Civic Intelligence

Rotary International

990 • Fiscal year 2021 • EIN 62-0757525

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$831,672

Up $38,499 (+4.9%) from 2020

Net Assets

Up

$677,916

Up $146,699 (+28%) from 2020

Liabilities

Down

$153,756

Down $108,200 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$416,561

Down $416,497 (-50%) from 2020

Expenses

Down

$269,887

Down $386,480 (-59%) from 2020

Net Income

Down

$146,674

Down $30,017 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$831,672
Liabilities$153,756
Net Assets$677,916
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$416,561
Expenses$269,887
Net Income$146,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$457,186
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$496,667$496,667→ $0
Cash and Non-Interest-Bearing Accounts$117,675$143,488▲ $25,813
Savings and Temporary Cash Investments$140,687$140,687→ $0
Accounts Receivable$38,144$50,830▲ $12,686
Total Assets$793,173$831,672▲ $38,499
Liabilities
Other Liabilities$261,656$153,256▼ $108,400
Accounts Payable and Accrued Expenses$300$500▲ $200
Total Liabilities$261,956$153,756▼ $108,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,268$677,575▲ $154,307
Net Assets With Donor Restrictions$7,949$341▼ $7,608
Total Net Assets Fund Balance$531,217$677,916▲ $146,699
Total Liabilities and Net Assets / Fund Balance$793,173$831,672▲ $38,499

Asset Categories

AssetBook ValueDepreciationBasis
Land$301,502-$301,502
Buildings$194,287-$194,287
Compensation and Service Providers
Top Officer Pay70th 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
$306,575
Program Service Revenue
$46,292
Investment Income
$13
Other Revenue
$63,681
All Other Contributions
$2,145
Change in Net Assets
$146,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,887
Total Fundraising Expense$39,712
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$197,496--$197,496
Interest$9,901--$9,901
Occupancy$8,263--$8,263
All Other Expenses--$6,725$6,725
Insurance$1,414-$4,242$5,656
Other Expenses$12,526-$5,000$5,000
Advertising--$1,350$1,350
Conferences and Meetings--$640$640
Fees for Services Accounting-$575-$575
Total Functional Expenses$229,600$575$39,712$269,887
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$104,306
Fundraising Direct Expenses$40,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cross Roads Tra$67,351$67,351$40,625$26,726
Monster Truck S$18,557$18,557-$18,557
Total Events$104,306$104,306$40,625$63,681
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
COMMUNITY BANK LOAN:MAHR AVE$103,256
Ffmnb Arena Loan$50,000
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
2021-11-15
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
PO BOX 583, LAWRENCEBURG, TN 38464-2626
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 1,238 0 0 contributions community 7,656 0 0 contributions honduras 3,000 0 0 district meetings 598 0 0 family of rotary 736 0 0 meals 7,970 0 0 miscellaneous 65 0 0 rotary awareness 575 0 0 rotary foundation 9,232 0 0 rotary intnl & district dues 10,681 0 0 scholarships 5,000 0 0 christmas project 3,000 0 0 world community service 4,847 0 0 rotary park renovations 142,898 0 0 total 197,496 0 0”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 25”

Raw XML AppendixShowing 400 of 408 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS AND DUES
IRS990/ProgramServiceRevenueGrp/Desc1ROTARY PARK RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032505
IRS990/ProgramServiceRevenueGrp/ExclusionAmt113787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113787
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/ExpenseAmt032735
IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKLY MEETINGS, CONFERENCES, AND MEMBERSHIP PROMOTIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029256
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/ExpenseAmt014810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05474
IRS990/PYOtherExpensesAmt0613883
IRS990/PYOtherRevenueAmt0730769
IRS990/PYProgramServiceRevenueAmt062332
IRS990/PYRevenuesLessExpensesAmt0176691
IRS990/PYSalariesCompEmpBnftPaidAmt042484
IRS990/PYTotalExpensesAmt0656367
IRS990/PYTotalRevenueAmt0833058
IRS990/ReconcilationRevenueExpnssAmt0146674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140687
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/Amt0103256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMUNITY BANK LOAN:MAHR AVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FFMNB ARENA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495789
IRS990ScheduleD/TotalLiabilityAmt0153256
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/DirectExpenseSummaryEventsAmt040625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CROSS ROADS TRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONSTER TRUCK S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104306
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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 1,238 0 0 CONTRIBUTIONS COMMUNITY 7,656 0 0 CONTRIBUTIONS HONDURAS 3,000 0 0 DISTRICT MEETINGS 598 0 0 FAMILY OF ROTARY 736 0 0 MEALS 7,970 0 0 MISCELLANEOUS 65 0 0 ROTARY AWARENESS 575 0 0 ROTARY FOUNDATION 9,232 0 0 ROTARY INTNL & DISTRICT DUES 10,681 0 0 SCHOLARSHIPS 5,000 0 0 CHRISTMAS PROJECT 3,000 0 0 WORLD COMMUNITY SERVICE 4,847 0 0 ROTARY PARK RENOVATIONS 142,898 0 0 TOTAL 197,496 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR ADJUSTMENT 25
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793173
IRS990/TotalAssetsEOYAmt0831672
IRS990/TotalAssetsGrp/BOYAmt0793173
IRS990/TotalAssetsGrp/EOYAmt0831672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261956
IRS990/TotalLiabilitiesEOYAmt0153756
IRS990/TotalLiabilitiesGrp/BOYAmt0261956
IRS990/TotalLiabilitiesGrp/EOYAmt0153756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677916
IRS990/TotalOtherProgSrvcExpenseAmt014810
IRS990/TotalProgramServiceExpensesAmt0229600
IRS990/TotalProgramServiceRevenueAmt046292
IRS990/TotalRevenueGrp/ExclusionAmt0109986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0831672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01620 BUSINESS AVENUE
IRS990/USAddress/CityNm0LAWRENCEBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038464
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ROTARYLAWRENCEBURGTN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09317621975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/AddressLine1Txt0PO BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384642626
ReturnHeader/PreparerPersonGrp/PhoneNum09312010887
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBIE COLVERT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,672
Liabilities
$153,756
Net assets
$677,916
Revenue
$416,561
Expenses
$269,887
Net income
$146,674
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
2021Detailed filing. Detailed filing data is available for this year.$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