Civic Intelligence

Rotary International

990 • Fiscal year 2018 • EIN 62-0757525

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$763,966

Flat from 2018

Net Assets

Flat

$438,478

Flat from 2018

Liabilities

Flat

$325,488

Flat from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Flat

$374,742

Flat from 2018

Expenses

Flat

$214,797

Flat from 2018

Net Income

Flat

$159,945

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2018

Assets$763,966
Liabilities$325,488
Net Assets$438,478
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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 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

2018

Revenue$374,742
Expenses$214,797
Net Income$159,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$803,963
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$490,167$490,167→ $0
Savings and Temporary Cash Investments$112,058$132,058▲ $20,000
Cash and Non-Interest-Bearing Accounts$97,186$115,782▲ $18,596
Accounts Receivable$23,943$25,959▲ $2,016
Total Assets$723,354$763,966▲ $40,612
Liabilities
Other Liabilities$442,789$325,288▼ $117,501
Accounts Payable and Accrued Expenses$330$200▼ $130
Total Liabilities$443,119$325,488▼ $117,631
Net Assets / Fund Balance
Unrestricted Net Assets$262,086$429,336▲ $167,250
Temporarily Rstr Net Assets$18,149$9,142▼ $9,007
Total Net Assets Fund Balance$280,235$438,478▲ $158,243
Total Liabilities and Net Assets / Fund Balance$723,354$763,966▲ $40,612

Asset Categories

AssetBook ValueDepreciationBasis
Land$301,502-$301,502
Buildings$187,787-$187,787
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jane JenningsPresident
Donna PackPresident El
Greg KelsoDirector
Heath HillDirector
Jason ArmbrusterDirector
Keith RohlingPast Preside
Maria Santini BolinSecretary
John BeasleyTreasurer
Phil HoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,669
Program Service Revenue
$75,804
Investment Income
$46
Other Revenue
$296,223
All Other Contributions
$2,669
Change in Net Assets
$159,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,797
Total Fundraising Expense$12,860
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$168,159--$168,159
Insurance$4,286-$12,860$17,146
Interest$16,745--$16,745
Occupancy$8,022--$8,022
Fees for Services Accounting-$3,446-$3,446
Other Expenses$1,279--$1,279
Total Functional Expenses$198,491$3,446$12,860$214,797
International Activity

International Summary

Spending
$5,000

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--$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$725,444
Fundraising Direct Expenses$429,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cross Roads Tra$54,555$54,555$27,139$27,416
Music Fest$9,550$9,550$10,310$-760
Total Events$724,819$724,819$429,221$295,598
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ffmnb Arena Loan$200,000
COMMUNITY BANK LOAN:MAHR AVE$125,288
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
No
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beasley
Formed
1947
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
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 275 0 0 club supplies 2,591 0 0 contributions community 21,512 0 0 contributions honduras 5,000 0 0 environmental 658 0 0 district meetings 3,992 0 0 family of rotary 1,630 0 0 interact support 5,500 0 0 meals 34,720 0 0 miscellaneous 74 0 0 office supplies 517 0 0 presidents expense 249 0 0 rotary awareness 923 0 0 rotary foundation 6,436 0 0 rotary intnl & district dues 10,847 0 0 scholarships 5,750 0 0 rotary intnl convention 69 0 0 christmas project 8,761 0 0 program expense 377 0 0 maintenance 56,056 0 0 water safety project 2,222 0 0 total 168,159 0 0”

Form 990, Part XI, Line 9

“Closing entry error from 0 fye 7-30-17 -1,702 total -1,702”

Raw XML Appendix387 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/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.
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IRS990/PYTotalRevenueAmt0905793
IRS990/ReconcilationRevenueExpnssAmt0159945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187787
IRS990ScheduleD/LandGrp/BookValueAmt0301502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FFMNB ARENA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMUNITY BANK LOAN:MAHR AVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489289
IRS990ScheduleD/TotalLiabilityAmt0325288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
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/SubtotalSpentAmt05000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HONDURAS 5,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt05000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0429221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CROSS ROADS TRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0660714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0724819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0660714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0724819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0295598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0391772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0429221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010310
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 275 0 0 CLUB SUPPLIES 2,591 0 0 CONTRIBUTIONS COMMUNITY 21,512 0 0 CONTRIBUTIONS HONDURAS 5,000 0 0 ENVIRONMENTAL 658 0 0 DISTRICT MEETINGS 3,992 0 0 FAMILY OF ROTARY 1,630 0 0 INTERACT SUPPORT 5,500 0 0 MEALS 34,720 0 0 MISCELLANEOUS 74 0 0 OFFICE SUPPLIES 517 0 0 PRESIDENTS EXPENSE 249 0 0 ROTARY AWARENESS 923 0 0 ROTARY FOUNDATION 6,436 0 0 ROTARY INTNL & DISTRICT DUES 10,847 0 0 SCHOLARSHIPS 5,750 0 0 ROTARY INTNL CONVENTION 69 0 0 CHRISTMAS PROJECT 8,761 0 0 PROGRAM EXPENSE 377 0 0 MAINTENANCE 56,056 0 0 WATER SAFETY PROJECT 2,222 0 0 TOTAL 168,159 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOSING ENTRY ERROR FROM 0 FYE 7-30-17 -1,702 TOTAL -1,702
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018149
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723354
IRS990/TotalAssetsEOYAmt0763966
IRS990/TotalAssetsGrp/BOYAmt0723354
IRS990/TotalAssetsGrp/EOYAmt0763966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443119
IRS990/TotalLiabilitiesEOYAmt0325488
IRS990/TotalLiabilitiesGrp/BOYAmt0443119
IRS990/TotalLiabilitiesGrp/EOYAmt0325488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438478
IRS990/TotalProgramServiceExpensesAmt0198491
IRS990/TotalProgramServiceRevenueAmt075804
IRS990/TotalRevenueGrp/ExclusionAmt0372073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374742
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763966
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429336
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ROTARYLAWRENCEBURGTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317621975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EACA3DBC265B3EA275EE32B9BE9B61EA4A09954F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EACA3DBC265B3EA275EE32B9BE9B61EA4A09954F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.65.254
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:51
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/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P POWELL MARSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T11:00:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,966
Liabilities
$325,488
Net assets
$438,478
Revenue
$374,742
Expenses
$214,797
Net income
$159,945
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
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.44$0.37$0.21$0.16
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