Civic Intelligence

Rotary Intl - Farragut Rotary Club

990EZ • Fiscal year 2016 • EIN 62-1092482

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.FARRAGUTROTARY.ORG
PO Box 22158Farragut, TN 37933

(865) 966-7057

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$45,602

Down $739 (-1.6%) from 2015

Net Assets

Up

$44,705

Up $3,012 (+7.2%) from 2015

Liabilities

Down

$897

Down $3,751 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$87,918

Down $14,730 (-14%) from 2015

Expenses

Down

$84,908

Down $12,829 (-13%) from 2015

Net Income

Down

$3,010

Down $1,901 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2016

Assets$45,602
Liabilities$897
Net Assets$44,705
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$87,918
Expenses$84,908
Net Income$3,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$87,918
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
COMMUNITY SERVICE PROJECTS- PROVIDED FUNDS FOR A VARIETY OF CIVIC PROJECTS. LARGE NUMBER OF PERSONS BENEFITTED.$0$10,555
PROVIDED FUNDS TO ROTARY INTERNATIONAL TO PROMOTE ROTARY GOALS. LARGE NUMBER OF PERSONS BENEFITTED.$0$8,707
YOUTH SERVICE - PROVIDED SCHOLARSHIP TO YOUNG PEOPLE TO SUCCEED AS FUTURE COMMUNITY LEADERS. 10 PEOPLE BENEFITED.$0$7,878
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE READPast President-$0--
STACI WILKERSONSecretary-$0--
DAVID SMOAKPresident-$0--
CHRIS CAMPPresident-Elect/Admin. Director-$0--
GLENN BATESTreasurer-$0--
JIM DODDSergeant-At-Arms-$0--
KEITH BRYSONVice President/Service Project-$0--
CHRIS THOMASAdministration-$0--
DAVID BLUFORDFamily Of Rotary Director-$0--
RON LAWRENCEFamily Of Rotary Director-$0--
BECKY DUNCANInternational Director-$0--
AMANDA DEBORDInternational Director-$0--
Filing and Contact Details

Filer

Filer Name
ROTARY INT'L - FARRAGUT ROTARY CLUB
EIN
62-1092482
Phone
8659667057
Address
PO BOX 22158, FARRAGUT, TN 37933

Signing Officer

Name
David Smoak
Title
President
Phone
8659667057
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Wendy P Hill CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 101.”

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: 27,140.”

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

“Description: training and conference. Amount: 4,297. Description: fundraising expense. Amount: 5,726. Description: office expense. Amount: 713. Description: bad debt. Amount: 3,075. Total to form 990-ez, line 16: 13,811.”

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

“Description: accounts receivable. Beg. Of year amount: 2,630. End of year amount: 9,428.”

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

“Description: accts. & s/ships payable. Beg. Of year amount: 4,648. End of year amount: 897.”

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt042175
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN BATES TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06307075726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011614 AUTUMN GLADE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037934
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022235
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01680
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045602
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027140
IRS990EZ/GrossReceiptsAmt087918
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065582
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0DALE READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACI WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SMOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BLUFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BECKY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMANDA DEBORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT/ADMIN. DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT/SERVICE PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FAMILY OF ROTARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FAMILY OF ROTARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INTERNATIONAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11INTERNATIONAL DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09428
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013811
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL WELFARE AND PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS- PROVIDED FUNDS FOR A VARIETY OF CIVIC PROJECTS. LARGE NUMBER OF PERSONS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO ROTARY INTERNATIONAL TO PROMOTE ROTARY GOALS. LARGE NUMBER OF PERSONS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH SERVICE - PROVIDED SCHOLARSHIP TO YOUNG PEOPLE TO SUCCEED AS FUTURE COMMUNITY LEADERS. 10 PEOPLE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27878
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0897
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084908
IRS990EZ/TotalProgramServiceExpensesAmt027140
IRS990EZ/TotalRevenueAmt087918
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FARRAGUTROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 101.
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: 27,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAINING AND CONFERENCE. AMOUNT: 4,297. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 5,726. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 713. DESCRIPTION: BAD DEBT. AMOUNT: 3,075. TOTAL TO FORM 990-EZ, LINE 16: 13,811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,630. END OF YEAR AMOUNT: 9,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCTS. & S/SHIPS PAYABLE. BEG. OF YEAR AMOUNT: 4,648. END OF YEAR AMOUNT: 897.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMOAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08659667057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INT'L - FARRAGUT ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0621092482
ReturnHeader/Filer/PhoneNum08659667057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22158
ReturnHeader/Filer/USAddress/CityNm0FARRAGUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621532536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER & JUSTUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09717 COGDILL ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037932
ReturnHeader/PreparerPersonGrp/PhoneNum08656374161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY P HILL CPA
ReturnHeader/ReturnTs02017-02-13T15:42:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,602
Liabilities
$897
Net assets
$44,705
Revenue
$87,918
Expenses
$84,908
Net income
$3,010
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
2016Detailed filing. Detailed filing data is available for this year.$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