Civic Intelligence

The Rotary Club of Louisville Inc

990 • Fiscal year 2014 • EIN 61-0325695

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.LOUISVILLEROTARY.ORG

View Organization Page

401 W Main Street40202

(502) 589-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$60,650

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$192,998

Down $32,158 (-14%) from 2013

Net Assets

Up

$171,592

Up $82,991 (+94%) from 2013

Liabilities

Down

$21,406

Down $115,149 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

$650,014

No earlier filing loaded for comparison.

Expenses

Up

$567,023

Up $58,152 (+11%) from 2013

Net Income

$82,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $331,892Liabilities 2010: $244,894Net Assets 2010: $86,9982010Assets 2011: $106,681Liabilities 2011: $28,101Net Assets 2011: $78,5802011Assets 2012: $101,521Liabilities 2012: $41,377Net Assets 2012: $60,1442012Assets 2013: $225,156Liabilities 2013: $136,555Net Assets 2013: $88,6012013Assets 2014: $192,998Liabilities 2014: $21,406Net Assets 2014: $171,5922014Assets 2015: $223,642Liabilities 2015: $40,907Net Assets 2015: $182,7352015Assets 2016: $210,950Liabilities 2016: $50,351Net Assets 2016: $160,5992016Assets 2017: $222,258Liabilities 2017: $47,557Net Assets 2017: $174,7012017Assets 2018: $198,990Liabilities 2018: $31,927Net Assets 2018: $167,0632018Assets 2019: $150,106Liabilities 2019: $35,071Net Assets 2019: $115,0352019Assets 2020: $163,332Liabilities 2020: $55,244Net Assets 2020: $108,0882020Assets 2021: $135,901Liabilities 2021: $40,780Net Assets 2021: $95,1212021Assets 2022: $118,595Liabilities 2022: $33,556Net Assets 2022: $85,0392022Assets 2023: $109,861Liabilities 2023: $24,692Net Assets 2023: $85,1692023Assets 2024: $117,489Liabilities 2024: $31,915Net Assets 2024: $85,5742024

Highlighted filing

2014

Assets$192,998
Liabilities$21,406
Net Assets$171,592
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $547,6312010Expenses 2011: $525,6292011Expenses 2012: $560,4562012Expenses 2013: $508,8712013Revenue 2014: $650,014Expenses 2014: $567,023Net Income 2014: $82,9912014Revenue 2015: $587,647Expenses 2015: $559,430Net Income 2015: $28,2172015Revenue 2016: $577,777Expenses 2016: $599,913Net Income 2016: -$22,1362016Revenue 2017: $574,406Expenses 2017: $560,304Net Income 2017: $14,1022017Revenue 2018: $537,040Expenses 2018: $544,678Net Income 2018: -$7,6382018Revenue 2019: $482,371Expenses 2019: $534,399Net Income 2019: -$52,0282019Revenue 2020: $446,811Expenses 2020: $453,759Net Income 2020: -$6,9482020Revenue 2021: $228,023Expenses 2021: $245,395Net Income 2021: -$17,3722021Revenue 2022: $314,840Expenses 2022: $324,922Net Income 2022: -$10,0822022Revenue 2023: $301,391Expenses 2023: $301,261Net Income 2023: $1302023Revenue 2024: $304,105Expenses 2024: $303,700Net Income 2024: $4052024

Highlighted filing

2014

Revenue$650,014
Expenses$567,023
Net Income$82,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$650,014
Mission and Program Overview

Mission

To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional and community leaders.

To provide service to others, promote integrity, advance world understanding, and goodwill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,091$177,255▼ $30,836
Accounts Receivable$7,725$8,350▲ $625
Land, Buildings, and Equipment, Net$8,332$6,121▼ $2,211
Prepaid Expenses and Deferred Charges$1,008$1,272▲ $264
Total Assets$225,156$192,998▼ $32,158
Liabilities
Accounts Payable and Accrued Expenses$8,275$10,453▲ $2,178
Other Liabilities$12,224$9,433▼ $2,791
Deferred Revenue$116,056$1,520▼ $114,536
Total Liabilities$136,555$21,406▼ $115,149
Net Assets / Fund Balance
Unrestricted Net Assets$88,601$171,592▲ $82,991
Total Net Assets Fund Balance$88,601$171,592▲ $82,991
Total Liabilities and Net Assets / Fund Balance$225,156$192,998▼ $32,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,766$33,322$38,088
Leasehold Improvements$1,355$4,917$6,272
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debe SkidmoreExecutive DirectorFT$60,650$60,650

Board Members and Trustees

NameTitle
Walter R CoePresident
Kevin S WardellVice-president
Philip TamplinVice-president
Alan GriffesDirector
Alice BridgesDirector
Frederic HarnedDirector
John HubbuchDirector
Julie SchmidtDirector
Ken GrossmanDirector
Ken MiddletonDirector
Stuart Alexander IiiDirector
Susan ZepedaDirector
Craig SchermanSecretary
Joyce SeymourSgt-at-arms
Joey BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,637
Investment Income
$27
Other Revenue
$2,350
Change in Net Assets
$82,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$650,014
Total Revenue per Form 990
$650,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,920
Salaries, Compensation, and Employee Benefits$116,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$255,455$6,999-$262,454
Other Salaries and Wages-$98,644-$98,644
Information Technology-$17,259-$17,259
All Other Expenses$6,473$8,868-$15,341
Occupancy-$15,274-$15,274
Office Expenses-$10,737-$10,737
Payroll Taxes-$8,764-$8,764
Fees for Services Accounting-$8,484-$8,484
Pension Plan Contributions-$6,897-$6,897
Other Expenses$6,678$8,226-$6,678
Travel-$6,662-$6,662
Depreciation Depletion-$3,112-$3,112
Insurance-$2,807-$2,807
Fees for Services Other-$2,642-$2,642
Other Employee Benefits-$1,798-$1,798
Total Functional Expenses$314,181$252,842$0$567,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,023
Total Expenses per Audited Statements$567,023
Total Expenses per Form 990$567,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$6,639
Capital Lease Obligation$2,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are two classes of membership; active and honorary membership.”

Form 990, Part VI, Section A, Line 7A

“All board members are elected by the organization's membership. In addition, the members elect those serving as officers. The officers run as a slate; president, treasurer, secetary and 1st and 2nd vice president.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the executive director to review. Once the executive director has reviewed the return it is provided to the board of directors to review.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: compensation is determined and approved by the board and compensation committee. The compensation committee reviews a salary survey for nonprofits to determine comparable salaries for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
61-0325695
Phone
5025891800

Signing Officer

Name
John Hampton
Title
Treasurer
Phone
5025891800
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hampton
Formed
1912
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Scott M Owens
Phone
5029923500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. Prior to beginning the audit, the auditor has a phone conversation with the chair of the finance committee. At the conclusion of the audit, the auditor presents the financial statements to the finance committee and then to the entire board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The rotary club is exempt from federal income taxes under section 501(c)(4) of the internal revenue code for all function income. The rotary club recognizes uncertain income tax position using the more-likely-than-not approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements. The rotary club's 2010-2013 tax years remain open and subject to examination.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT-AT-ARMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088601
IRS990/NetAssetsOrFundBalancesEOYAmt0171592
IRS990/NetUnrelatedBusTxblIncmAmt0-3969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015274
IRS990/OccupancyGrp/TotalAmt015274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010737
IRS990/OfficeExpensesGrp/TotalAmt010737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01798
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1MEETING ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18226
IRS990/OtherExpensesGrp/ProgramServicesAmt045575
IRS990/OtherExpensesGrp/ProgramServicesAmt16678
IRS990/OtherExpensesGrp/TotalAmt045669
IRS990/OtherExpensesGrp/TotalAmt145575
IRS990/OtherExpensesGrp/TotalAmt28226
IRS990/OtherExpensesGrp/TotalAmt36678
IRS990/OtherLiabilitiesGrp/BOYAmt012224
IRS990/OtherLiabilitiesGrp/EOYAmt09433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueTotalAmt02350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098644
IRS990/OtherSalariesAndWagesGrp/TotalAmt098644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08764
IRS990/PayrollTaxesGrp/TotalAmt08764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06897
IRS990/PensionPlanContributionsGrp/TotalAmt06897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01272
IRS990/PrincipalOfficerNm0JOHN HAMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER BREAKFASTS/LUNC
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS SPEAKERS & EN
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022840
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0377308
IRS990/PYOtherRevenueAmt06244
IRS990/PYProgramServiceRevenueAmt0531007
IRS990/PYRevenuesLessExpensesAmt028457
IRS990/PYSalariesCompEmpBnftPaidAmt0108723
IRS990/PYTotalExpensesAmt0508871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082991
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0567023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ROTARY CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE FOR ALL FUNCTION INCOME. THE ROTARY CLUB RECOGNIZES UNCERTAIN INCOME TAX POSITION USING THE MORE-LIKELY-THAN-NOT APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ROTARY CLUB'S 2010-2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06121
IRS990ScheduleD/TotalExpensesPerForm990Amt0567023
IRS990ScheduleD/TotalLiabilityAmt09433
IRS990ScheduleD/TotalRevenuePerForm990Amt0650014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO CLASSES OF MEMBERSHIP; ACTIVE AND HONORARY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED BY THE ORGANIZATION'S MEMBERSHIP. IN ADDITION, THE MEMBERS ELECT THOSE SERVING AS OFFICERS. THE OFFICERS RUN AS A SLATE; PRESIDENT, TREASURER, SECETARY AND 1ST AND 2ND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW. ONCE THE EXECUTIVE DIRECTOR HAS REVIEWED THE RETURN IT IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS A SALARY SURVEY FOR NONPROFITS TO DETERMINE COMPARABLE SALARIES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. PRIOR TO BEGINNING THE AUDIT, THE AUDITOR HAS A PHONE CONVERSATION WITH THE CHAIR OF THE FINANCE COMMITTEE. AT THE CONCLUSION OF THE AUDIT, THE AUDITOR PRESENTS THE FINANCIAL STATEMENTS TO THE FINANCE COMMITTEE AND THEN TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10THE ROTARY CLUB OF LOUISVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROTARY FUND OF LOUISVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616029858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10401 W MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,998
Liabilities
$21,406
Net assets
$171,592
Revenue
$650,014
Expenses
$567,023
Net income
$82,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.32$0.86$3.04$3.04$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.25$0.85$3.01$3.01$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.34$0.85$3.15$3.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.41$0.95$2.28$2.45$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.55$1.08$4.47$4.54$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.35$1.15$4.82$5.34$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.32$1.67$5.37$5.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.48$1.75$5.74$5.60$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.50$1.61$5.78$6.00$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.41$1.83$5.88$5.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$6.50$5.67$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.37$0.89$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.60$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.28$0.79$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.45$0.87$5.48
Peer Organizations

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