Civic Intelligence

Rotary District 6860 Co Chu

990 • Fiscal year 2017 • EIN 63-0759180

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilerotary6860.org
7804 Valley Bend DrHuntsville, AL 35802

(256) 593-5105

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-8.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$173,273

Up $13,127 (+8.2%) from 2016

Net Assets

Up

$173,273

Up $16,151 (+10%) from 2016

Liabilities

Down

$0

Down $3,024 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$227,126

Down $21,421 (-8.6%) from 2016

Expenses

Down

$211,020

Down $42,181 (-17%) from 2016

Net Income

Up

$16,106

Up $20,760 (+446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $91,822Liabilities 2011: $02011Assets 2012: $108,036Liabilities 2012: $0Net Assets 2012: $108,0362012Assets 2013: $131,726Liabilities 2013: $0Net Assets 2013: $131,7262013Assets 2014: $132,762Liabilities 2014: $0Net Assets 2014: $132,7622014Assets 2015: $150,401Liabilities 2015: $0Net Assets 2015: $150,4012015Assets 2016: $160,146Liabilities 2016: $3,024Net Assets 2016: $157,1222016Assets 2017: $173,273Liabilities 2017: $0Net Assets 2017: $173,2732017Assets 2018: $206,589Liabilities 2018: $0Net Assets 2018: $206,5892018Assets 2019: $227,983Liabilities 2019: $0Net Assets 2019: $227,9832019Assets 2020: $269,034Liabilities 2020: $15,133Net Assets 2020: $253,9012020Assets 2022: $331,574Liabilities 2022: $0Net Assets 2022: $331,5742022Assets 2023: $346,790Liabilities 2023: $21,000Net Assets 2023: $325,7902023Assets 2024: $349,898Liabilities 2024: $18,750Net Assets 2024: $331,1482024

Highlighted filing

2017

Assets$173,273
Liabilities$0
Net Assets$173,273
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $236,541Expenses 2011: $197,121Net Income 2011: $39,4202011Expenses 2012: $258,5852012Expenses 2013: $225,2972013Revenue 2014: $271,394Expenses 2014: $270,358Net Income 2014: $1,0362014Revenue 2015: $254,082Expenses 2015: $229,968Net Income 2015: $24,1142015Revenue 2016: $248,547Expenses 2016: $253,201Net Income 2016: -$4,6542016Revenue 2017: $227,126Expenses 2017: $211,020Net Income 2017: $16,1062017Revenue 2018: $295,932Expenses 2018: $262,616Net Income 2018: $33,3162018Revenue 2019: $307,106Expenses 2019: $285,712Net Income 2019: $21,3942019Revenue 2020: $238,342Expenses 2020: $212,424Net Income 2020: $25,9182020Revenue 2022: $250,868Expenses 2022: $256,290Net Income 2022: -$5,4222022Revenue 2023: $244,560Expenses 2023: $251,027Net Income 2023: -$6,4672023Revenue 2024: $321,620Expenses 2024: $316,262Net Income 2024: $5,3582024

Highlighted filing

2017

Revenue$227,126
Expenses$211,020
Net Income$16,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$269,638
Mission and Program Overview

Mission

An international service organization to provide support and assistance to local rotary clubs within a specific grographical area.

An international service organization to provide support and assistance to local rotary clubs within a specific geographical area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,612$105,609▲ $33,997
Cash and Non-Interest-Bearing Accounts$87,534$66,564▼ $20,970
Pledges and Grants Receivable$1,000$1,100▲ $100
Total Assets$160,146$173,273▲ $13,127
Liabilities
Accounts Payable and Accrued Expenses$3,024--
Total Liabilities$3,024$0▼ $3,024
Net Assets / Fund Balance
Unrestricted Net Assets$157,122$173,273▲ $16,151
Total Net Assets Fund Balance$157,122$173,273▲ $16,151
Total Liabilities and Net Assets / Fund Balance$160,146$173,273▲ $13,127
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Beth Wheeling DeanAsst Governor
Brandon PriceAsst Governor
Danny CoonerAsst Governor
Gene PfiefferAsst Governor
Harold LewisAsst Governor
Karen BalwinAsst Governor
Larry SparksAsst Governor
Lori MolerAsst Governor
Mike WadeAsst Governor
Susan CaplesAsst Governor
Tom LafonAsst Governor
Tommie Goggans IiiAsst Governor
Wilbur MastersAsst Governor
Bonnie RichardsAsst Governor Coordinator
Bill PettyDistrict Governor
Carol ArogDistrict Governor
Sue MitchellDistrict Governor
Ronnie SmallwoodDistrict Treasurer
Mary Grace EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,997
Program Service Revenue
$25,991
Investment Income
$138
Other Revenue
$0
All Other Contributions
$114,622
Change in Net Assets
$16,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$101,059$0$0$101,059
Travel$14,070$0$0$14,070
Office Expenses$12,579$0$0$12,579
Conferences and Meetings$9,638$0$0$9,638
Information Technology$3,357$0$0$3,357
Other Expenses$0$148$0$148
Total Functional Expenses$210,872$148$0$211,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,512
Fundraising Gross Income$42,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polio Plus$42,512$42,512$42,512$0
Total Events$42,512$42,512$42,512-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rotary District 6860
EIN
63-0759180
Phone
2565935105
Address
7804 VALLEY BEND DR, HUNTSVILLE, AL 35802

Signing Officer

Name
Chuck Adams
Title
District Treasurer
Phone
2565935105
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Adams
Formed
1949
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt XI

“Inventory adjustment, cash basis removal”

Pt VI, Line 11B

“Reviewed by district treasurer, audit commmittee and district governor”

Pt VI, Line 19

“Governing documents are only available upon request by the public”

Pt VI, Line 7A

“The district rep of each club is elected by his/her respective organization with a right to vote”

Pt VI, Line 15A

“There are no compensated employees or directors.”

Pt VI, Line 6

“The district rep is elected from independent rotary clubs in a geographic area”

Pt XII, Line 1

“The organization was required to obtain reviewed financial statements.”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03024
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN INTERNATIONAL SERVICE ORGANIZATION TO PROVIDE SUPPORT AND ASSISTANCE TO LOCAL ROTARY CLUBS WITHIN A SPECIFIC GEOGRAPHICAL AREA
IRS990/AllOtherContributionsAmt0114622
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHUCK ADAMS
IRS990/BooksInCareOfDetail/PhoneNum02566514575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07804 VALLEY BEND DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087534
IRS990/CashNonInterestBearingGrp/EOYAmt066564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09638
IRS990/ConferencesMeetingsGrp/TotalAmt09638
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0211020
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025991
IRS990/CYRevenuesLessExpensesAmt016106
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0211020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227126
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE GRANTS TO LOCAL ROTARY CLUBS FOR CIVIC AND HUMANITARIAN PROJECTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GRACE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL AROG
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE PFIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH WHEELING DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN BALWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILBUR MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12TOMMIE GOGGANS III
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM LAFON
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN CAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm17LORI MOLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DANNY COONER
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST GOVERNOR COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042512
IRS990/FundraisingGrossIncomeAmt042512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0210872
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269638
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03357
IRS990/InformationTechnologyGrp/TotalAmt03357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086375
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN INTERNATIONAL SERVICE ORGANIZATION TO PROVIDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157122
IRS990/NetAssetsOrFundBalancesEOYAmt0173273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012579
IRS990/OfficeExpensesGrp/TotalAmt012579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING CONFERENCES
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLENEOUS EXP
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148
IRS990/OtherExpensesGrp/ProgramServicesAmt041799
IRS990/OtherExpensesGrp/ProgramServicesAmt128370
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041799
IRS990/OtherExpensesGrp/TotalAmt128370
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3148
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0101059
IRS990/PaymentsToAffiliatesGrp/TotalAmt0101059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0253201
IRS990/PYProgramServiceRevenueAmt043990
IRS990/PYRevenuesLessExpensesAmt0-4654
IRS990/PYTotalExpensesAmt0253201
IRS990/PYTotalRevenueAmt0248547
IRS990/ReconcilationRevenueExpnssAmt016106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLIO PLUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042512
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORY ADJUSTMENT, CASH BASIS REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DISTRICT TREASURER, AUDIT COMMMITTEE AND DISTRICT GOVERNOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE ONLY AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISTRICT REP OF EACH CLUB IS ELECTED BY HIS/HER RESPECTIVE ORGANIZATION WITH A RIGHT TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMPENSATED EMPLOYEES OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DISTRICT REP IS ELECTED FROM INDEPENDENT ROTARY CLUBS IN A GEOGRAPHIC AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WAS REQUIRED TO OBTAIN REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160146
IRS990/TotalAssetsEOYAmt0173273
IRS990/TotalAssetsGrp/BOYAmt0160146
IRS990/TotalAssetsGrp/EOYAmt0173273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03024
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03024
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173273
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025991
IRS990/TotalProgramServiceExpensesAmt0210872
IRS990/TotalProgramServiceRevenueAmt025991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227126
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173273
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt014070
IRS990/TravelGrp/TotalAmt014070
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07804 VALLEY BEND DRIVE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035802
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0rotary6860.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565935105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 6860
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0630759180
ReturnHeader/Filer/PhoneNum02565935105
ReturnHeader/Filer/USAddress/AddressLine1Txt07804 VALLEY BEND DR
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBC183E6C41913C25EDAD7A3F0DFAEE88B20DDC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.20.152
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02017-11-15T08:02:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,273
Liabilities
$0
Net assets
$173,273
Revenue
$227,126
Expenses
$211,020
Net income
$16,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.19$3.31$3.22$3.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.21$3.26$2.45$2.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.51$2.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.15$2.54$2.38$2.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$3.07$2.86$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.96$2.63$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.27$2.11$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$2.49$2.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.54$2.30$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.71$2.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.59
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$2.37$1.97$0.39