Civic Intelligence

Memphis Rotary Club

990 • Fiscal year 2017 • EIN 62-0344795

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
P O Box 3957Cordova, TN 38088

(901) 526-1318

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.39x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$81,648

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$86,251

Down $19,555 (-18%) from 2016

Net Assets

Up

-$22,357

Up $14,869 (+40%) from 2016

Liabilities

Down

$108,608

Down $34,424 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$277,681

Up $18,101 (+7.0%) from 2016

Expenses

Down

$262,812

Down $9,207 (-3.4%) from 2016

Net Income

Up

$14,869

Up $27,308 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200KAssets 2011: $137,739Liabilities 2011: $63,811Net Assets 2011: $73,9282011Assets 2012: $103,495Liabilities 2012: $62,749Net Assets 2012: $40,7462012Assets 2013: $78,527Liabilities 2013: $65,658Net Assets 2013: $12,8692013Assets 2014: $91,100Liabilities 2014: $114,853Net Assets 2014: -$23,7532014Assets 2015: $101,915Liabilities 2015: $145,702Net Assets 2015: -$43,7872015Assets 2016: $105,806Liabilities 2016: $143,032Net Assets 2016: -$37,2262016Assets 2017: $86,251Liabilities 2017: $108,608Net Assets 2017: -$22,3572017Assets 2018: $69,244Liabilities 2018: $143,289Net Assets 2018: -$74,0452018Assets 2019: $25,290Liabilities 2019: $193,362Net Assets 2019: -$168,0722019Assets 2020: $45,327Liabilities 2020: $211,209Net Assets 2020: -$165,8822020Assets 2021: $64,070Liabilities 2021: $205,861Net Assets 2021: -$141,7912021Assets 2022: $86,698Liabilities 2022: $209,635Net Assets 2022: -$122,9372022Assets 2023: $175,190Liabilities 2023: $224,831Net Assets 2023: -$49,6412023Assets 2024: $197,667Liabilities 2024: $249,034Net Assets 2024: -$51,3672024Assets 2025: $211,421Liabilities 2025: $300,901Net Assets 2025: -$89,4802025

Highlighted filing

2017

Assets$86,251
Liabilities$108,608
Net Assets-$22,357
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $252,689Expenses 2011: $264,171Net Income 2011: -$11,4822011Revenue 2012: $234,852Expenses 2012: $268,034Net Income 2012: -$33,1822012Revenue 2013: $217,574Expenses 2013: $245,451Net Income 2013: -$27,8772013Revenue 2014: $213,739Expenses 2014: $250,361Net Income 2014: -$36,6222014Revenue 2015: $220,064Expenses 2015: $240,098Net Income 2015: -$20,0342015Revenue 2016: $259,580Expenses 2016: $272,019Net Income 2016: -$12,4392016Revenue 2017: $277,681Expenses 2017: $262,812Net Income 2017: $14,8692017Revenue 2018: $235,698Expenses 2018: $287,386Net Income 2018: -$51,6882018Revenue 2019: $218,330Expenses 2019: $312,357Net Income 2019: -$94,0272019Revenue 2020: $235,296Expenses 2020: $233,106Net Income 2020: $2,1902020Revenue 2021: $133,419Expenses 2021: $109,328Net Income 2021: $24,0912021Revenue 2022: $177,441Expenses 2022: $158,587Net Income 2022: $18,8542022Revenue 2023: $194,511Expenses 2023: $121,215Net Income 2023: $73,2962023Revenue 2024: $114,915Expenses 2024: $116,641Net Income 2024: -$1,7262024Revenue 2025: $76,508Expenses 2025: $114,622Net Income 2025: -$38,1142025

Highlighted filing

2017

Revenue$277,681
Expenses$262,812
Net Income$14,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$277,681
Mission and Program Overview

Mission

The object of Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of acquaintance as an opportunity for service; high ethical standards in business and professions; recognition of the worthiness of all useful occupations; dignifying of each Rotarians personal, business and community life; advancement of international understanding, goodwill & peace through a world of fellowship of business & professional persons united in the ideal of service.

To encourage ideal of service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,661$58,194▲ $14,533
Cash and Non-Interest-Bearing Accounts$55,891$21,820▼ $34,071
Prepaid Expenses and Deferred Charges$6,254$3,994▼ $2,260
Land, Buildings, and Equipment, Net-$2,243-
Total Assets$105,806$86,251▼ $19,555
Liabilities
Accounts Payable and Accrued Expenses$84,203$54,439▼ $29,764
Other Liabilities$45,000$40,000▼ $5,000
Deferred Revenue$13,829$14,169▲ $340
Total Liabilities$143,032$108,608▼ $34,424
Net Assets / Fund Balance
Unrestricted Net Assets$-37,226$-22,357▲ $14,869
Total Net Assets Fund Balance$-37,226$-22,357▲ $14,869
Total Liabilities and Net Assets / Fund Balance$105,806$86,251▼ $19,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,243$19,104$21,347
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Lance MinorDirector$81,648$81,648

Board Members and Trustees

NameTitle
Pierre LandaichePast President
Betty Sue McgarveyPresident
Arthur OliverPresident Elect
Bonnie WalkerVice President
Christine WeinreichDirector
James OverstreetDirector
Jonathan NyakuDirector
Les DaleDirector
Linda WilliamsDirector
Michael Hooks JrDirector
Scott BarryDirector
Taylor HughesExecutive Director
Tom PanagonAsst Treasurer
Bud RicheyPres Elect Nominee
John ElkingtonSecretary
Harry MontgomerySgt at Arms
Karen HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,524
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$56,134
Change in Net Assets
$14,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,681
Total Revenue per Audited Statements
$277,681
Total Revenue per Form 990
$277,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,579
Salaries, Compensation, and Employee Benefits$94,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$89,614$0$89,614
Other Salaries and Wages$0$81,648$0$81,648
Occupancy$0$15,702$0$15,702
Insurance$0$11,205$0$11,205
Other Expenses$0$6,376$0$6,376
Pension Plan Contributions$0$6,296$0$6,296
Payroll Taxes$0$6,289$0$6,289
Fees for Services Accounting$0$5,733$0$5,733
All Other Expenses$0$5,095$0$5,095
Office Expenses$0$1,134$0$1,134
Depreciation Depletion$0$561$0$561
Total Functional Expenses$0$262,812$0$262,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,812
Total Expenses per Audited Statements$262,812
Total Expenses per Form 990$262,812
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Memphis Rotary Foundation$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memphis Rotary Club
EIN
62-0344795
Phone
9015261318
Address
P O BOX 3957, CORDOVA, TN 38088

Signing Officer

Name
Betty S Mcgarvey
Title
President
Phone
9015261318
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Sue Mcgarvey
Formed
1914
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Deweese Howell & Associates Pc
Address
5050 POPLAR AVE STE 415, Memphis, TN 38157-0415
Preparer
Vicki W Deweese CPA
Phone
9017614335
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 7A

“Membership elects board and officers.”

Pt VI, Line 11B

“Full board met and reviewed audit and 990 in detail.”

Pt VI, Line 12C

“Board members agree to job description/principles of conduct before being allowed to serve; includes policy to disclose conflicts of interest.”

Pt VI, Line 15A

“Exec committee determines comp and approves as part of budget. Statistical data available for similar positions from conferences.”

Pt VI, Line 19

“UPON REQUEST”

Pt XII, Line 2C

“President and treasurer are responsible.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990EZ, Part II, Line 24

“Furnishings and equipment, net”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Miscellaneous 1122. 0. 1122. 0.”

Form 990, Part IX, Line 24E

“Storage 2339. 0. 2339. 0.”

Form 990, Part IX, Line 24E

“Supplies 1634. 0. 1634. 0.”

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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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243
IRS990/LandBldgEquipCostOrOtherBssAmt021347
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0194839
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The object of Rotary is to encourage and foster the ideal of service as a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-37226
IRS990/NetAssetsOrFundBalancesEOYAmt0-22357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015702
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt015702
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/CC FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36376
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020256
IRS990/OtherExpensesGrp/TotalAmt16661
IRS990/OtherExpensesGrp/TotalAmt26242
IRS990/OtherExpensesGrp/TotalAmt36376
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049130
IRS990/OtherRevenueMiscGrp/ExclusionAmt17004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17004
IRS990/OtherRevenueTotalAmt056134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt081648
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06289
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06289
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03994
IRS990/PrincipalOfficerNm0BETTY SUE MCGARVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0181041
IRS990/PYOtherRevenueAmt051490
IRS990/PYRevenuesLessExpensesAmt0-12439
IRS990/PYSalariesCompEmpBnftPaidAmt090978
IRS990/PYTotalExpensesAmt0272019
IRS990/PYTotalRevenueAmt0259580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt026685
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021347
IRS990ScheduleD/ExpensesSubtotalAmt0262812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO MEMPHIS ROTARY FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt0277681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243
IRS990ScheduleD/TotalExpensesPerForm990Amt0262812
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt0277681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FULL BOARD MET AND REVIEWED AUDIT AND 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AGREE TO JOB DESCRIPTION/PRINCIPLES OF CONDUCT BEFORE BEING ALLOWED TO SERVE; INCLUDES POLICY TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEC COMMITTEE DETERMINES COMP AND APPROVES AS PART OF BUDGET. STATISTICAL DATA AVAILABLE FOR SIMILAR POSITIONS FROM CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT AND TREASURER ARE RESPONSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNISHINGS AND EQUIPMENT, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 1122. 0. 1122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE 2339. 0. 2339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 1634. 0. 1634. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMPHIS ROTARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626096310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PHILANTHROPIC & COMMUNITY PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02693 UNION EXTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,251
Liabilities
$108,608
Net assets
-$22,357
Revenue
$277,681
Expenses
$262,812
Net income
$14,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$3.01$0.89$0.77$1.15$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$2.49$0.51$1.15$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$2.25$0.50$1.95$1.21$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$2.10$1.23$1.77$1.59$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$2.06$1.42$1.33$1.09$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.11$1.66$2.35$2.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.93$1.68$2.18$3.12$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.43$0.74$2.36$2.87$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.09$0.22$2.78$2.63$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.43$0.37$2.60$2.72$0.12
2015Summary only. Only limited summary data is available for this year.$1.02$1.46$0.44$2.20$2.40$0.20
2014Summary only. Only limited summary data is available for this year.$0.91$1.15$0.24$2.14$2.50$0.37
2013Summary only. Only limited summary data is available for this year.$0.79$0.66$0.13$2.18$2.45$0.28
2012Summary only. Only limited summary data is available for this year.$1.03$0.63$0.41$2.35$2.68$0.33
2011Summary only. Only limited summary data is available for this year.$1.38$0.64$0.74$2.53$2.64$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits