Civic Intelligence

Rotary International

990 • Fiscal year 2020 • EIN 62-0757525

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$793,173

Down $31,068 (-3.8%) from 2019

Net Assets

Up

$531,217

Up $174,742 (+49%) from 2019

Liabilities

Down

$261,956

Down $205,810 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$833,058

Up $330,494 (+66%) from 2019

Expenses

Up

$656,367

Up $71,800 (+12%) from 2019

Net Income

Up

$176,691

Up $258,694 (+315%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$793,173
Liabilities$261,956
Net Assets$531,217
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$833,058
Expenses$656,367
Net Income$176,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$833,058
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$496,667▲ $6,500
Savings and Temporary Cash Investments$135,261$140,687▲ $5,426
Cash and Non-Interest-Bearing Accounts$177,077$117,675▼ $59,402
Accounts Receivable$21,736$38,144▲ $16,408
Total Assets$824,241$793,173▼ $31,068
Liabilities
Other Liabilities$467,656$261,656▼ $206,000
Accounts Payable and Accrued Expenses$110$300▲ $190
Total Liabilities$467,766$261,956▼ $205,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,526$523,268▲ $174,742
Net Assets With Donor Restrictions$7,949$7,949→ $0
Total Net Assets Fund Balance$356,475$531,217▲ $174,742
Total Liabilities and Net Assets / Fund Balance$824,241$793,173▼ $31,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$301,502-$301,502
Buildings$194,287-$194,287
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Phil HoodPresident
Heath HillPresident El
Jason ArmbrusterDirector
John JohnstoneDirector
Tad KeatonDirector
Tiffany CopeDirector
Jane JenningsPast Preside
Maria Santini BolinSecretary
Denny MinorSgt at Arms
John BeasleyTreasurer
Greg KelsoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,483
Program Service Revenue
$62,332
Investment Income
$5,474
Other Revenue
$730,769
All Other Contributions
$2,363
Change in Net Assets
$176,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,883
Total Fundraising Expense$461,259
Salaries, Compensation, and Employee Benefits$42,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$182,278$182,278
Fees for Services Other$114,609--$114,609
Other Salaries and Wages--$42,484$42,484
Advertising--$28,504$28,504
Other Expenses$42,163-$24,334$24,334
Interest$23,125--$23,125
Insurance$4,843-$14,531$19,374
Occupancy$8,636-$8,861$17,497
Conferences and Meetings--$12,796$12,796
Office Expenses-$682$7,000$7,682
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$193,376$1,732$461,259$656,367
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$730,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Truck S$17,506$17,506-$17,506
Community Golf$11,430$11,430-$11,430
Total Events$729,019$729,019-$729,019
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$150,000
COMMUNITY BANK LOAN:MAHR AVE$111,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beasley
Formed
1947
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Robbie Colvert
Address
P O BOX 583, LAWRENCEBURG, TN 38464
Preparer
Robbie Colvert
Phone
9312010887
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Lawrenceburg rotary club, district 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, monster truck show and music fest.”

Form 990, Part V

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

Form 990, Part IX, Line 11G

“Club supplies 1,626 0 0 contributions community 8,227 0 0 contributions honduras 5,000 0 0 district meetings 538 0 0 family of rotary 283 0 0 interact support 6,500 0 0 meals 28,442 0 0 miscellaneous 568 0 0 rotary awareness 706 0 0 rotary foundation 6,644 0 0 rotary intnl & district dues 10,652 0 0 scholarships 6,250 0 0 christmas project 1,077 0 0 world community service 4,847 0 0 rotary park gym renovations 3,191 0 0 maintenance & repairs 18,058 0 0 contribution - rotary charit 12,000 0 0 total 114,609 0 0”

Form 990, Part IX, Line 24E

“Supplies 0 0 21,686 concession & coke exp 0 0 21,351 car drawing 0 0 20,000 decorations 0 0 18,558 maintenance & repair 0 0 16,468 tractor pull 0 0 14,343 concert series 0 0 11,709 jumbotron 0 0 11,500 demo derby 0 0 7,015 beauty contest 0 0 6,560 junk car run 0 0 6,000 monster truck show expens 0 0 5,103 golf tourney expenses 0 0 4,913 hospitality 0 0 4,040 tough truck 0 0 3,575 medical services 0 0 2,994 building set-up 0 0 2,441 school day 0 0 1,303 cattle barn 0 0 950 senior citizens 0 0 800 music fest expenses 0 0 400 association dues 0 0 390 bank fees 0 0 179 total 0 0 182,278”

Form 990, Part XI, Line 9

“Prior year adjustment -1,949”

Raw XML AppendixShowing 400 of 411 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1949
IRS990/OtherExpensesGrp/Desc0CONCERT
IRS990/OtherExpensesGrp/Desc1CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PREMIUMS
IRS990/OtherExpensesGrp/Desc3ATTRACTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0115221
IRS990/OtherExpensesGrp/FundraisingAmt125250
IRS990/OtherExpensesGrp/FundraisingAmt224334
IRS990/OtherExpensesGrp/ProgramServicesAmt042163
IRS990/OtherExpensesGrp/TotalAmt0115221
IRS990/OtherExpensesGrp/TotalAmt142163
IRS990/OtherExpensesGrp/TotalAmt225250
IRS990/OtherExpensesGrp/TotalAmt324334
IRS990/OtherLiabilitiesGrp/BOYAmt0467656
IRS990/OtherLiabilitiesGrp/EOYAmt0261656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042484
IRS990/OtherSalariesAndWagesGrp/TotalAmt042484
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BEASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS AND DUES
IRS990/ProgramServiceRevenueGrp/Desc1ROTARY PARK RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040056
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122276
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROJECTS - CONTRIBUTIONS TO VARIOUS CHARITIES, INTERACT CLUBS, YOUTH AND CHILDREN SUPPORT THROUGH SCHOLARSHIPS AS WELL AS INTERNATIONAL PROJECTS THROUGH ROTARY AND ROTARY INTERNATIONAL FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050545
IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKLY MEETINGS, CONFERENCES, AND MEMBERSHIP PROMOTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054010
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, MONSTER TRUCK SHOW AND MUSIC FEST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03247
IRS990/PYOtherExpensesAmt0584567
IRS990/PYOtherRevenueAmt0275548
IRS990/PYProgramServiceRevenueAmt067246
IRS990/PYRevenuesLessExpensesAmt0-82003
IRS990/PYTotalExpensesAmt0584567
IRS990/PYTotalRevenueAmt0502564
IRS990/ReconcilationRevenueExpnssAmt0176691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-A
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194287
IRS990ScheduleD/LandGrp/BookValueAmt0301502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FFMNB ARENA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMUNITY BANK LOAN:MAHR AVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495789
IRS990ScheduleD/TotalLiabilityAmt0261656
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/Event1Nm0MONSTER TRUCK S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0700083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0729019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0700083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0729019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0729019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCEBURG ROTARY CLUB, DISTRICT 6760
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, MONSTER TRUCK SHOW AND MUSIC FEST.
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/ExplanationTxt9CLUB SUPPLIES 1,626 0 0 CONTRIBUTIONS COMMUNITY 8,227 0 0 CONTRIBUTIONS HONDURAS 5,000 0 0 DISTRICT MEETINGS 538 0 0 FAMILY OF ROTARY 283 0 0 INTERACT SUPPORT 6,500 0 0 MEALS 28,442 0 0 MISCELLANEOUS 568 0 0 ROTARY AWARENESS 706 0 0 ROTARY FOUNDATION 6,644 0 0 ROTARY INTNL & DISTRICT DUES 10,652 0 0 SCHOLARSHIPS 6,250 0 0 CHRISTMAS PROJECT 1,077 0 0 WORLD COMMUNITY SERVICE 4,847 0 0 ROTARY PARK GYM RENOVATIONS 3,191 0 0 MAINTENANCE & REPAIRS 18,058 0 0 CONTRIBUTION - ROTARY CHARIT 12,000 0 0 TOTAL 114,609 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 0 0 21,686 CONCESSION & COKE EXP 0 0 21,351 CAR DRAWING 0 0 20,000 DECORATIONS 0 0 18,558 MAINTENANCE & REPAIR 0 0 16,468 TRACTOR PULL 0 0 14,343 CONCERT SERIES 0 0 11,709 JUMBOTRON 0 0 11,500 DEMO DERBY 0 0 7,015 BEAUTY CONTEST 0 0 6,560 JUNK CAR RUN 0 0 6,000 MONSTER TRUCK SHOW EXPENS 0 0 5,103 GOLF TOURNEY EXPENSES 0 0 4,913 HOSPITALITY 0 0 4,040 TOUGH TRUCK 0 0 3,575 MEDICAL SERVICES 0 0 2,994 BUILDING SET-UP 0 0 2,441 SCHOOL DAY 0 0 1,303 CATTLE BARN 0 0 950 SENIOR CITIZENS 0 0 800 MUSIC FEST EXPENSES 0 0 400 ASSOCIATION DUES 0 0 390 BANK FEES 0 0 179 TOTAL 0 0 182,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR YEAR ADJUSTMENT -1,949
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0824241
IRS990/TotalAssetsEOYAmt0793173
IRS990/TotalAssetsGrp/BOYAmt0824241
IRS990/TotalAssetsGrp/EOYAmt0793173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0461259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467766
IRS990/TotalLiabilitiesEOYAmt0261956
IRS990/TotalLiabilitiesGrp/BOYAmt0467766
IRS990/TotalLiabilitiesGrp/EOYAmt0261956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531217
IRS990/TotalOtherProgSrvcExpenseAmt044447
IRS990/TotalProgramServiceExpensesAmt0193376
IRS990/TotalProgramServiceRevenueAmt062332
IRS990/TotalRevenueGrp/ExclusionAmt0798575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793173
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ROTARYLAWRENCEBURGTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317621975
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId08131D95DF2FB608993AA8D7E8E218E50DF2CB95E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08131D95DF2FB608993AA8D7E8E218E50DF2CB95E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.218.190.200
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:00:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBIE COLVERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,173
Liabilities
$261,956
Net assets
$531,217
Revenue
$833,058
Expenses
$656,367
Net income
$176,691
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)4 • $500k-$1M nonprofits