Civic Intelligence

Rotary International

990 • Fiscal year 2012 • EIN 62-0757525

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileROTARYLAWRENCEBURGTN.ORG
P O Box 56338464
Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$858,350

Up $64,195 (+8.1%) from 2011

Net Assets

Up

$706,664

Up $70,799 (+11%) from 2011

Liabilities

Down

$151,686

Down $6,604 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$206,991

Down $173,542 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $794,155Liabilities 2011: $158,290Net Assets 2011: $635,8652011Assets 2012: $858,350Liabilities 2012: $151,686Net Assets 2012: $706,6642012Assets 2013: $968,048Liabilities 2013: $145,396Net Assets 2013: $822,6522013Assets 2014: $1,676,848Liabilities 2014: $738,043Net Assets 2014: $938,8052014Assets 2015: $640,546Liabilities 2015: $680,861Net Assets 2015: -$40,3152015Assets 2016: $600,622Liabilities 2016: $565,499Net Assets 2016: $35,1232016Assets 2017: $723,354Liabilities 2017: $443,119Net Assets 2017: $280,2352017Assets 2018: $763,966Liabilities 2018: $325,488Net Assets 2018: $438,4782018Assets 2019: $824,241Liabilities 2019: $467,766Net Assets 2019: $356,4752019Assets 2020: $793,173Liabilities 2020: $261,956Net Assets 2020: $531,2172020Assets 2021: $831,672Liabilities 2021: $153,756Net Assets 2021: $677,9162021Assets 2022: $1,113,726Liabilities 2022: $206,390Net Assets 2022: $907,3362022Assets 2023: $1,312,107Liabilities 2023: $190,400Net Assets 2023: $1,121,7072023Assets 2024: $1,441,132Liabilities 2024: $156,100Net Assets 2024: $1,285,0322024

Highlighted filing

2012

Assets$858,350
Liabilities$151,686
Net Assets$706,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $380,5332011Expenses 2012: $206,9912012Expenses 2013: $400,5122013Revenue 2014: $472,230Expenses 2014: $318,348Net Income 2014: $153,8822014Revenue 2015: $559,878Expenses 2015: $460,213Net Income 2015: $99,6652015Revenue 2016: $451,670Expenses 2016: $387,798Net Income 2016: $63,8722016Revenue 2017: $905,793Expenses 2017: $688,160Net Income 2017: $217,6332017Revenue 2018: $374,742Expenses 2018: $214,797Net Income 2018: $159,9452018Revenue 2019: $502,564Expenses 2019: $584,567Net Income 2019: -$82,0032019Revenue 2020: $833,058Expenses 2020: $656,367Net Income 2020: $176,6912020Revenue 2021: $416,561Expenses 2021: $269,887Net Income 2021: $146,6742021Revenue 2022: $789,486Expenses 2022: $562,866Net Income 2022: $226,6202022Revenue 2023: $943,503Expenses 2023: $730,590Net Income 2023: $212,9132023Revenue 2024: $1,007,363Expenses 2024: $779,060Net Income 2024: $228,3032024

Highlighted filing

2012

Revenue-
Expenses$206,991
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$680,346
Mission and Program Overview

Mission

To provide service to the community, especially children and youth, through scholarships; joint support of rotary park with the city government; youth programs and charities in this community; rotary interenational projects for child health, economic development and world understanding, as well as providing fellowship opportunities for community- minded members.

Major Activities

Activity 2
Community projects - contributions to various charities, interact clubs, youth and children support through scholarships as well as international projects through rotary and rotary international foundation.
Activity 3
Weekly meetings, conferences, and membership promotions
Filing and Contact Details

Filer

EIN
62-0757525
Raw XML Appendix386 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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IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE SERVICE TO THE COMMUNITY, ESPECIALLY CHILDREN AND YOUTH, THROUGH SCHOLARSHIPS; JOINT SUPPORT OF ROTARY PARK WITH THE CITY GOVERNMENT; YOUTH PROGRAMS AND CHARITIES IN THIS COMMUNITY; ROTARY INTERENATIONAL PROJECTS FOR CHILD HEALTH, ECONOMIC DEVELOPMENT AND WORLD UNDERSTANDING, AS WELL AS PROVIDING FELLOWSHIP OPPORTUNITIES FOR COMMUNITY- MINDED MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2PRODUCING THE MIDDLE TN DISTRICT AGRICULTURAL FAIR WHICH INCLUDES ACTIVITIES FOR ALL SEGMENTS OF THE COMMUNITY. THE FAIR IS CONSISTENTLY AN AWARD WINNING FAIR. ALSO PROMOTING THE AGRICULTURAL ROOTS OF THIS COMMUNITY BY PRODUCING THE CROSSROADS OF DIXIE HORSESHOW AND THE RUMBLE AT THE CROSSROADS TRACTOR PULL.
IRS990ScheduleO/GeneralExplanation/Explanation3CHECKING ACCOUNT IN HONDURAS USED ONLY DURING PERIOD WHEN CLUB MEMBERS ARE THERE TO BUY SUPPLIES FOR PROJECTS. NO BALANCE AT YEAR END
IRS990ScheduleO/GeneralExplanation/Explanation4HONDURAS
IRS990ScheduleO/GeneralExplanation/Explanation5NONE
IRS990ScheduleO/GeneralExplanation/Explanation6CLUB MEMBER WHO IS NOT CURRENTLY AN OFFICER REVIEWS ALL TRANSACTIONS AND PREPARES THE TAX RETURNS REQUIRED BY THE ORGANIZATION. CLUB TREASURER AND PRESIDENT REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation7NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation9THE CHANGE IN FUND BALANCE IS DUE TO THE FLUXUATION IN MARKET VALUE OF THE EDWARD JONES INVESTMENT ACCOUNT.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
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IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier4FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES
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IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART V
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART V, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI
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IRS990/TotalRevenue/TotalRevenueColumn0261289
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0626485
IRS990/UnrestrictedNetAssets/EOY0706664
IRS990/UponRequest0X
IRS990/WebSite0ROTARYLAWRENCEBURGTN.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01947
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0620757525
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09317625155
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 563
ReturnHeader/Filer/USAddress/City0LAWRENCEBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0JOHN BEASLEY
ReturnHeader/Officer/Phone09317625155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P POWELL MARSH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10713 NORTH MILITARY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038464
ReturnHeader/Preparer/Name0P POWELL MARSH CPA
ReturnHeader/Preparer/Phone09317625155
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:03:20-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$858,350
Liabilities
$151,686
Net assets
$706,664
Revenue
-
Expenses
$206,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.16$1.29$1.01$0.78$0.23
2023Summary only. Only limited summary data is available for this year.$1.31$0.19$1.12$0.94$0.73$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.91$0.79$0.56$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.68$0.42$0.27$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.26$0.53$0.83$0.66$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.47$0.36$0.50$0.58$0.08
2018Summary only. Only limited summary data is available for this year.$0.76$0.33$0.44$0.37$0.21$0.16
2017Summary only. Only limited summary data is available for this year.$0.72$0.44$0.28$0.91$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.57$0.04$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.68$0.04$0.56$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.74$0.94$0.47$0.32$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.64$0.38