Civic Intelligence

Rotary International

990 • Fiscal year 2016 • EIN 62-0757525

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileROTARYLAWRENCEBURGTN.ORG
P O Box 563Lawrenceburg, TN 38464

(931) 762-5155

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$600,622

Down $39,924 (-6.2%) from 2015

Net Assets

Up

$35,123

Up $75,438 (+187%) from 2015

Liabilities

Down

$565,499

Down $115,362 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Down

$451,670

Down $108,208 (-19%) from 2015

Expenses

Down

$387,798

Down $72,415 (-16%) from 2015

Net Income

Down

$63,872

Down $35,793 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$600,622
Liabilities$565,499
Net Assets$35,123
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$451,670
Expenses$387,798
Net Income$63,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$686,019
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,102$435,102→ $0
Savings and Temporary Cash Investments$85,825$86,701▲ $876
Cash and Non-Interest-Bearing Accounts$94,569$63,531▼ $31,038
Accounts Receivable$25,050$15,288▼ $9,762
Total Assets$640,546$600,622▼ $39,924
Liabilities
Other Liabilities$670,089$565,089▼ $105,000
Accounts Payable and Accrued Expenses$10,772$410▼ $10,362
Total Liabilities$680,861$565,499▼ $115,362
Net Assets / Fund Balance
Unrestricted Net Assets$-50,477$24,054▲ $74,531
Temporarily Rstr Net Assets$10,162$11,069▲ $907
Total Net Assets Fund Balance$-40,315$35,123▲ $75,438
Total Liabilities and Net Assets / Fund Balance$640,546$600,622▼ $39,924

Asset Categories

AssetBook ValueDepreciationBasis
Land$246,437-$246,437
Buildings$187,787-$187,787
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Keith RohlingPresident
Jane JenningsPresident El
Greg KelsoDirector
Heath HillDirector
Phil HoodDirector
Bert SpearmanPast Preside
Maria Santini BolinSecretary
John BeasleyTreasurer
Donna PackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$77,635
Investment Income
$876
Other Revenue
$373,134
All Other Contributions
$25
Change in Net Assets
$63,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,798
Total Fundraising Expense$228,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,648-$3,400$110,048
All Other Expenses--$87,106$87,106
Other Expenses$48,575-$20,000$20,000
Interest--$14,213$14,213
Advertising--$12,217$12,217
Insurance--$10,420$10,420
Occupancy$2,458-$5,741$8,199
Conferences and Meetings--$3,033$3,033
Fees for Services Accounting-$1,795-$1,795
Total Functional Expenses$157,681$1,795$228,322$387,798
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HondurasWater, Elect, DentalInternational Servic---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$607,483
Fundraising Direct Expenses$234,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Middle Tn Distr$556,202$556,202$234,349$321,853
Cross Roads Tra$37,556$37,556-$37,556
Total Events$607,483$607,483$234,349$373,134
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ffmnb Arena Loan$400,000
COMMUNITY BANK LOAN:MAHR AVE$165,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“NONE”

Form 990, Page 6, Part VI, Line 11B

“Club 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.”

Form 990, Page 6, Part VI, Line 15A

“No compensation for officers”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
62-0757525
Phone
9317625155
Address
P O BOX 563, LAWRENCEBURG, TN 38464
Doing Business As
Lawrenceburg Rotary Club District

Signing Officer

Name
John Beasley
Title
Treasurer
Phone
9317621975
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beasley
Formed
1947
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
P Powell Marsh CPA
Address
713 NORTH MILITARY AVENUE, LAWRENCEBURG, TN 38464
Preparer
P Powell Marsh CPA
Phone
9317625155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“6760”

FORM 990 - ORGANIZATION'S 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.”

Form 990

“Are there to buy supplies for projects. No balance at year end”

Form 990, Page 2, Part III, Line 4D

“Producing 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.”

Form 990, Part V

“Checking account in honduras used only during period when club members”

Form 990, Part IX, Line 11G

“Bereavement 390 0 0 club supplies 3,344 0 0 contributions community 10,681 0 0 contributions honduras 10,000 0 0 district governor 289 0 0 district meetings 10,130 0 0 family of rotary 2,617 0 0 interact support 5,700 0 0 meals 29,904 0 0 miscellaneous 803 0 0 presidents expense 681 0 0 rotary awareness 2,301 0 0 rotary foundation 10,417 0 0 rotary intnl & district dues 9,928 0 0 scholarships 2,250 0 0 miscellaneous 145 0 0 christmas project 7,068 0 0 community golf tournament direct expenses 0 0 3,400”

Form 990, Part IX, Line 24E

“Demo derby 0 0 15,839 jumbotron 0 0 14,544 attractions 0 0 13,826 supplies 0 0 8,300 maintenance & repair 0 0 7,149 beauty contest 0 0 6,907 tough truck 0 0 5,325 concert series 0 0 4,711 decorations 0 0 3,736 junk car run 0 0 2,919 motocross 0 0 2,300 hospitality 0 0 1,354 bank fees 0 0 139 concessions stand 0 0 57”

Raw XML Appendix383 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/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKLY MEETINGS, CONFERENCES, AND MEMBERSHIP PROMOTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCING 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09526
IRS990/PYOtherExpensesAmt0444228
IRS990/PYOtherRevenueAmt0458373
IRS990/PYProgramServiceRevenueAmt076523
IRS990/PYRevenuesLessExpensesAmt0100194
IRS990/PYTotalExpensesAmt0444228
IRS990/PYTotalRevenueAmt0544422
IRS990/ReconcilationRevenueExpnssAmt063872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187787
IRS990ScheduleD/LandGrp/BookValueAmt0246437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1165089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FFMNB ARENA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMUNITY BANK LOAN:MAHR AVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434224
IRS990ScheduleD/TotalLiabilityAmt0565089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INTERNATIONAL SERVIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WATER, ELECT, DENTAL
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HONDURAS 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIDDLE TN DISTR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CROSS ROADS TRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0556202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0607483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0556202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0607483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0373134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0234349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0234349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0TN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0P POWELL MARSH CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TAX SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/ExplanationTxt2ARE THERE TO BUY SUPPLIES FOR PROJECTS. NO BALANCE AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCING 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/SupplementalInformationDetail/ExplanationTxt4CHECKING ACCOUNT IN HONDURAS USED ONLY DURING PERIOD WHEN CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB 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/SupplementalInformationDetail/ExplanationTxt7NO COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEREAVEMENT 390 0 0 CLUB SUPPLIES 3,344 0 0 CONTRIBUTIONS COMMUNITY 10,681 0 0 CONTRIBUTIONS HONDURAS 10,000 0 0 DISTRICT GOVERNOR 289 0 0 DISTRICT MEETINGS 10,130 0 0 FAMILY OF ROTARY 2,617 0 0 INTERACT SUPPORT 5,700 0 0 MEALS 29,904 0 0 MISCELLANEOUS 803 0 0 PRESIDENTS EXPENSE 681 0 0 ROTARY AWARENESS 2,301 0 0 ROTARY FOUNDATION 10,417 0 0 ROTARY INTNL & DISTRICT DUES 9,928 0 0 SCHOLARSHIPS 2,250 0 0 MISCELLANEOUS 145 0 0 CHRISTMAS PROJECT 7,068 0 0 COMMUNITY GOLF TOURNAMENT DIRECT EXPENSES 0 0 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEMO DERBY 0 0 15,839 JUMBOTRON 0 0 14,544 ATTRACTIONS 0 0 13,826 SUPPLIES 0 0 8,300 MAINTENANCE & REPAIR 0 0 7,149 BEAUTY CONTEST 0 0 6,907 TOUGH TRUCK 0 0 5,325 CONCERT SERIES 0 0 4,711 DECORATIONS 0 0 3,736 JUNK CAR RUN 0 0 2,919 MOTOCROSS 0 0 2,300 HOSPITALITY 0 0 1,354 BANK FEES 0 0 139 CONCESSIONS STAND 0 0 57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011069
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640546
IRS990/TotalAssetsEOYAmt0600622
IRS990/TotalAssetsGrp/BOYAmt0640546
IRS990/TotalAssetsGrp/EOYAmt0600622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0228322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680861
IRS990/TotalLiabilitiesEOYAmt0565499
IRS990/TotalLiabilitiesGrp/BOYAmt0680861
IRS990/TotalLiabilitiesGrp/EOYAmt0565499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035123
IRS990/TotalOtherProgSrvcExpenseAmt051033
IRS990/TotalProgramServiceExpensesAmt0157681
IRS990/TotalProgramServiceRevenueAmt077635
IRS990/TotalRevenueGrp/ExclusionAmt0451645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024054
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ROTARYLAWRENCEBURGTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317621975
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0620757525
ReturnHeader/Filer/PhoneNum09317625155
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 563
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621263508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P POWELL MARSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 NORTH MILITARY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09317625155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P POWELL MARSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T13:44:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,622
Liabilities
$565,499
Net assets
$35,123
Revenue
$451,670
Expenses
$387,798
Net income
$63,872
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits