Civic Intelligence

Rotary Intl - Farragut Rotary Club

990EZ • Fiscal year 2014 • EIN 62-1092482

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

PO Box 22158Knoxville, TN 37933

(865) 637-4161

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$38,910

Down $11,067 (-22%) from 2013

Net Assets

Down

$36,782

Down $11,721 (-24%) from 2013

Liabilities

Up

$2,128

Up $654 (+44%) from 2013

Revenue

Up

$91,346

Up $4,528 (+5.2%) from 2013

Expenses

Up

$103,067

Up $24,598 (+31%) from 2013

Net Income

Down

-$11,721

Down $20,070 (-240%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,925Liabilities 2011: $7,613Net Assets 2011: $36,3122011Assets 2012: $47,371Liabilities 2012: $7,217Net Assets 2012: $40,1542012Assets 2013: $49,977Liabilities 2013: $1,474Net Assets 2013: $48,5032013Assets 2014: $38,910Liabilities 2014: $2,128Net Assets 2014: $36,7822014Assets 2015: $46,341Liabilities 2015: $4,648Net Assets 2015: $41,6932015Assets 2016: $45,602Liabilities 2016: $897Net Assets 2016: $44,7052016Assets 2017: $48,724Liabilities 2017: $4,724Net Assets 2017: $44,0002017Assets 2018: $43,160Liabilities 2018: $325Net Assets 2018: $42,8352018Assets 2019: $41,673Liabilities 2019: $25Net Assets 2019: $41,6482019Assets 2020: $33,910Liabilities 2020: $1,905Net Assets 2020: $32,0052020Assets 2021: $26,475Liabilities 2021: $11,505Net Assets 2021: $14,9702021Assets 2022: $44,636Liabilities 2022: $17,815Net Assets 2022: $26,8212022Assets 2023: $31,970Liabilities 2023: $616Net Assets 2023: $31,3542023Assets 2024: $25,313Liabilities 2024: $454Net Assets 2024: $24,8592024Assets 2025: $35,894Liabilities 2025: $0Net Assets 2025: $35,8942025

Highlighted filing

2014

Assets$38,910
Liabilities$2,128
Net Assets$36,782

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,747Expenses 2011: $76,397Net Income 2011: -$2,6502011Revenue 2012: $74,415Expenses 2012: $70,573Net Income 2012: $3,8422012Revenue 2013: $86,818Expenses 2013: $78,469Net Income 2013: $8,3492013Revenue 2014: $91,346Expenses 2014: $103,067Net Income 2014: -$11,7212014Revenue 2015: $102,648Expenses 2015: $97,737Net Income 2015: $4,9112015Revenue 2016: $87,918Expenses 2016: $84,908Net Income 2016: $3,0102016Revenue 2017: $89,927Expenses 2017: $90,632Net Income 2017: -$7052017Revenue 2018: $99,955Expenses 2018: $101,120Net Income 2018: -$1,1652018Revenue 2019: $96,024Expenses 2019: $97,211Net Income 2019: -$1,1872019Revenue 2020: $94,302Expenses 2020: $103,945Net Income 2020: -$9,6432020Revenue 2021: $32,907Expenses 2021: $49,942Net Income 2021: -$17,0352021Revenue 2022: $59,993Expenses 2022: $48,142Net Income 2022: $11,8512022Revenue 2023: $72,918Expenses 2023: $68,385Net Income 2023: $4,5332023Revenue 2024: $103,900Expenses 2024: $105,247Net Income 2024: -$1,3472024Revenue 2025: $75,440Expenses 2025: $91,270Net Income 2025: -$15,8302025

Highlighted filing

2014

Revenue$91,346
Expenses$103,067
Net Income-$11,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$91,346
Mission and Program Overview

Mission

To promote social welfare and provide fu

To promote social welfare and provide funds for charitable organizations

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO ROTARY INTERNATIONAL TO PROMOTE ROTARY GOALS. LARGE NUMBER OF PERSONS BENEFITTED.$0$31,039
COMMUNITY SERVICE PROJECTS- PROVIDED FUNDS FOR A VARIETY OF CIVIC PROJECTS. 100-200 PEOPLE BENEFITTED.$0$18,790
VOCATIONAL SERVICES- PROVIDED COLLEGE SCHOLARSHIPS & ROTARIAN MODEL BUSINESS PERSON OF THE YEAR RECOGNITION. 4 PEOPLE BENEFITED$0$3,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KINGPast President-$0--
PATTY DAUGHTREYSecretary-$0--
LEE MRAZEKPresident-$0--
DALE READPresident-Elect/Admin. Director-$0--
CHRIS THOMASTreasurer-$0--
JIM DODDSergeant-At-Arms-$0--
DAVID SMOAKVice President/Admin. Director-$0--
DAVID BLUFORDFamily Of Rotary Director-$0--
CHRIS CAMPFamily Of Rotary Director-$0--
BRUCE WILLIAMSONInternational Director-$0--
JOHN HOFFMANInternational Director-$0--
LEE FULCHERMembership Director-$0--
Filing and Contact Details

Filer

EIN
62-1092482
Phone
8656374161

Signing Officer

Name
Lee Mrazek
Title
President
Phone
8656799007
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy G Phillips
Phone
8656374161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 129.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: see page 2, part iii of form 990ez. Grantee name: community and international recipients. Grantee address: p.o. Box 22158 knoxville, tn 37933. Grantee relationship: none. Property description: line 22. Amount given: 53,248.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: training and conference. Amount: 1,351. Description: fundraising expense. Amount: 860. Description: office expense. Amount: 1,024. Description: professional fees. Amount: 1,049. Description: bad debt. Amount: 519. Total to form 990-ez, line 16: 4,803.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,894. End of year amount: 1,987.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accts. & s/ships payable. Beg. Of year amount: 1,474. End of year amount: 2,128.

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt044860
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRIS THOMAS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08659882217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010514 KINGSTON PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025237
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11721
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038910
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053248
IRS990EZ/GrossReceiptsAmt091346
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065980
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY DAUGHTREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE MRAZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SMOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID BLUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEE FULCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT/ADMIN. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT/ADMIN. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FAMILY OF ROTARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FAMILY OF ROTARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INTERNATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INTERNATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBERSHIP DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01987
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04803
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL WELFARE AND PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO ROTARY INTERNATIONAL TO PROMOTE ROTARY GOALS. LARGE NUMBER OF PERSONS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE PROJECTS- PROVIDED FUNDS FOR A VARIETY OF CIVIC PROJECTS. 100-200 PEOPLE BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOCATIONAL SERVICES- PROVIDED COLLEGE SCHOLARSHIPS & ROTARIAN MODEL BUSINESS PERSON OF THE YEAR RECOGNITION. 4 PEOPLE BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23419
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02128
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103067
IRS990EZ/TotalProgramServiceExpensesAmt053248
IRS990EZ/TotalRevenueAmt091346
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FARRAGUTROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SEE PAGE 2, PART III OF FORM 990EZ. GRANTEE NAME: COMMUNITY AND INTERNATIONAL RECIPIENTS. GRANTEE ADDRESS: P.O. BOX 22158 KNOXVILLE, TN 37933. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: LINE 22. AMOUNT GIVEN: 53,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAINING AND CONFERENCE. AMOUNT: 1,351. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 860. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,024. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,049. DESCRIPTION: BAD DEBT. AMOUNT: 519. TOTAL TO FORM 990-EZ, LINE 16: 4,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,894. END OF YEAR AMOUNT: 1,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCTS. & S/SHIPS PAYABLE. BEG. OF YEAR AMOUNT: 1,474. END OF YEAR AMOUNT: 2,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MRAZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656799007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INT'L - FARRAGUT ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0621092482
ReturnHeader/Filer/PhoneNum08656374161
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22158
ReturnHeader/Filer/USAddress/City0FARRAGUT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109717 COGDILL ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G PHILLIPS
ReturnHeader/ReturnTs02014-11-12T16:16:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.75$0.91$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.04$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.73$0.68$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.18$0.27$0.60$0.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.15$0.33$0.50$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.94$1.04$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.96$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.00$1.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$0.90$0.91$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$1.03$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.91$1.03$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$0.87$0.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.74$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.74$0.76$0.03