Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$140,223
Up $8,795 (+6.7%) from 2014
Net Assets
Up$103,902
Up $28,616 (+38%) from 2014
Liabilities
Down$36,321
Down $19,821 (-35%) from 2014
Revenue And Expenses
Revenue
Up$196,432
Up $81,911 (+72%) from 2014
Expenses
Up$182,559
Up $78,118 (+75%) from 2014
Net Income
Up$13,873
Up $3,793 (+38%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $218,555
Mission and Program Overview
Mission
The purpose of the district is to administer the policies of rotary international the organization exists to help individual rotary clubs advance the objective of rotary in accordance with the rotary international bylaws & the manual of procedure
The purpose of the district is to administer the polices of rotary international. The organization exists to help individual rotary clubs advance the objective of rotary in accordance with the ri bylaws and the manual of procedure.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,327 | $94,579 | ▲ $52,252 |
| Savings and Temporary Cash Investments | $82,317 | $42,548 | ▼ $39,769 |
| Accounts Receivable | $6,784 | $3,096 | ▼ $3,688 |
| Total Assets | $131,428 | $140,223 | ▲ $8,795 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,434 | $27,518 | ▲ $1,084 |
| Other Liabilities | $29,708 | $8,803 | ▼ $20,905 |
| Total Liabilities | $56,142 | $36,321 | ▼ $19,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,951 | $69,361 | ▲ $6,410 |
| Temporarily Rstr Net Assets | $12,335 | $34,541 | ▲ $22,206 |
| Total Net Assets Fund Balance | $75,286 | $103,902 | ▲ $28,616 |
| Total Liabilities and Net Assets / Fund Balance | $131,428 | $140,223 | ▲ $8,795 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Bruner | Governor |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,556
- Program Service Revenue
- $135,385
- Investment Income
- $224
- Other Revenue
- $11,267
- All Other Contributions
- $49,556
- Change in Net Assets
- $13,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $126,203 |
| Grants and Similar Amounts Paid | $56,356 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $64,077 | - | - | $64,077 |
| Grants to Domestic Orgs | $56,356 | - | - | $56,356 |
| Other Expenses | $17,786 | - | - | $17,786 |
| Fees for Services Accounting | - | $13,922 | - | $13,922 |
| Travel | $6,513 | - | - | $6,513 |
| Office Expenses | $1,026 | $2,016 | - | $3,042 |
| Information Technology | $2,613 | - | - | $2,613 |
| Advertising | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $165,121 | $17,438 | $0 | $182,559 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Rotary Foundation of Rotary Int | Evanston, IL | 501c3 | - | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,390 |
| Fundraising Direct Expenses | $22,123 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fnd Banquet | $19,090 | $19,090 | $4,499 | $14,591 |
| Golf Tourn | $7,635 | $7,635 | $65 | $7,570 |
| Total Events | $33,390 | $33,390 | $22,123 | $11,267 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Youth Exchange Student Accrual | $7,913 |
| Dla Russ Reddock Fund | $890 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The district is composed of individual rotary clubs assigned by rotary international to district 6150.”
Member election for additional members Part VI line 7A
“Individual rotary clubs have district electors that vote on matters presented by the district leadership. These matters would include amendments to the district bylaws, election of the district governor nominee.”
Governing body decisions Part VI line 7B
“The district governor is the governing body of the district with certain rights reserved for members of the districti such as amendements to the district bylaws and the election of the district governor nominee whom succeeds to be district governor-elect and then district governor. All past district governors serve on the council of governors which is an advisory committee established by the bylaws of the district. The expenditure of surplus funds of the district must be authorized by a committee of ten past district governors appointed by the district governor.”
Local chapters branches affiliates Part VI line 10A
“Local chapters are govern by rotary international by laws and manual of procedures which are incorporated into the districts by laws. There is an assistant district governor assigned to each local club to assist the clubs in complying with district and rotary international bylaws.”
Form 990 governing body review Part VI line 11
“The district governor reviews and signs the form 990.”
Conflict of interest policy compliance Part VI line 12C
“The districts conflict of interest policy is used by the council of governors in voting on the use of surplus funds. If any member has a conflict of interest they are to recuse themselves from the discussion and vote of any motion.”
Governing documents etc available to public Part VI line 19
“Governing documents are avialable to the public open request.”
Filing and Contact Details
Filer
- Filer Name
- Rotary District 6150
- EIN
- 71-0606175
- Address
- PO BOX 24681, LITTLE ROCK, AR 72221
Signing Officer
- Name
- Tim Bruner
- Title
- Governor
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1999
- Legal Domicile
- Ar
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 100
Preparer
- Firm
- Priddy & Holifield Pa
- Address
- 615 MAIN STREET, NORTH LITTLE ROCK, AR 72114
- Preparer
- Phyllis Holifield
- Phone
- 5013749241
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii line 4d other program services include expenses for the rotary youth leadership program ($14,250), a drug take back video ($2,500) and other program expenses.”
Raw XML Appendix341 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3096 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE DISTRICT IS TO ADMINISTER THE POLICES OF ROTARY INTERNATIONAL. THE ORGANIZATION EXISTS TO HELP INDIVIDUAL ROTARY CLUBS ADVANCE THE OBJECTIVE OF ROTARY IN ACCORDANCE WITH THE RI BYLAWS AND THE MANUAL OF PROCEDURE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1500 |
| IRS990/AllOtherContributionsAmt | 0 | 49556 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM BRUNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012244840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24681 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72221 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56356 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 126203 |
| IRS990/CYOtherRevenueAmt | 0 | 11267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 135385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 182559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED SUPPORT AND TRAINING TO OFFICERS AND COMMITTEE CHAIRS OF CLUBS ASSIGNED TO DISTRICT 6150 BY ROTARY INTERNATIONAL |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13922 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM BRUNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 56356 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 56356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218555 |
| IRS990/GroupExemptionNum | 0 | 0573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2613 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE DISTRICT IS TO ADMINISTER THE POLICES OF ROTARY INTERNATIONAL. THE ORGANIZATION EXISTS TO HELP INDIVIDUAL ROTARY CLUBS ADVANCE THE OBJECTIVE OF ROTARY IN ACCORDANCE WITH THE RI BYLAWS AND THE MANUAL OF PROCEDURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103902 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROTARY YOUTH LEADERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG TAKE BACK |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH EXCHANGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14743 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARSTRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROTARY YOUTH LEADERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH EXCHANGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30088 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTED TO THE ROTARY FOUNDATION FOR CONTINUED COMMUNITY AND CLUB SUPPORT ($20,000). GRANTS TO 19 ROTARY CLUBS FOR SERVICE, EDUCATION, LITERACY AND OTHER COMMUITY PROJECTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56356 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 56356 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56356 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED ROTARY YOUTH EXCHANGE PROGRAM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17786 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 30088 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH EXCHANGE PROGRAM AND OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ALL OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14250 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 12652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 267 |
| IRS990/PYOtherExpensesAmt | 0 | 104441 |
| IRS990/PYOtherRevenueAmt | 0 | 5098 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98913 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10080 |
| IRS990/PYTotalExpensesAmt | 0 | 104441 |
| IRS990/PYTotalRevenueAmt | 0 | 114521 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47592 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42548 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | YOUTH EXCHANGE STUDENT ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DLA RUSS REDDOCK FUND |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FND BANQUET |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7069 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4581 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE ROTARY FOUNDATION OF ROTARY INT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 363245072 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1560 SHERMAN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EVANSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 602013698 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE DISTRICT HAS A GRANT COMMITTEE THAT REVIEWS THE APPLICATIONS FOR ALL GRANTS. THE GRANTEES MUST PROVIDE PROGRESS REPORTS AND PROOF OF EXPENDITURES PRIOR TO THE GRANTS BEING FUNDED. THE DISTRICT GOVERNOR OR COUNCIL OF GOVERNORS APPROVES THE PAYMENTS FOR DISTRICT CONTRIBUTIONS TO THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DISTRICT IS COMPOSED OF INDIVIDUAL ROTARY CLUBS ASSIGNED BY ROTARY INTERNATIONAL TO DISTRICT 6150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUAL ROTARY CLUBS HAVE DISTRICT ELECTORS THAT VOTE ON MATTERS PRESENTED BY THE DISTRICT LEADERSHIP. THESE MATTERS WOULD INCLUDE AMENDMENTS TO THE DISTRICT BYLAWS, ELECTION OF THE DISTRICT GOVERNOR NOMINEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DISTRICT GOVERNOR IS THE GOVERNING BODY OF THE DISTRICT WITH CERTAIN RIGHTS RESERVED FOR MEMBERS OF THE DISTRICTI SUCH AS AMENDEMENTS TO THE DISTRICT BYLAWS AND THE ELECTION OF THE DISTRICT GOVERNOR NOMINEE WHOM SUCCEEDS TO BE DISTRICT GOVERNOR-ELECT AND THEN DISTRICT GOVERNOR. ALL PAST DISTRICT GOVERNORS SERVE ON THE COUNCIL OF GOVERNORS WHICH IS AN ADVISORY COMMITTEE ESTABLISHED BY THE BYLAWS OF THE DISTRICT. THE EXPENDITURE OF SURPLUS FUNDS OF THE DISTRICT MUST BE AUTHORIZED BY A COMMITTEE OF TEN PAST DISTRICT GOVERNORS APPOINTED BY THE DISTRICT GOVERNOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOCAL CHAPTERS ARE GOVERN BY ROTARY INTERNATIONAL BY LAWS AND MANUAL OF PROCEDURES WHICH ARE INCORPORATED INTO THE DISTRICTS BY LAWS. THERE IS AN ASSISTANT DISTRICT GOVERNOR ASSIGNED TO EACH LOCAL CLUB TO ASSIST THE CLUBS IN COMPLYING WITH DISTRICT AND ROTARY INTERNATIONAL BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DISTRICT GOVERNOR REVIEWS AND SIGNS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DISTRICTS CONFLICT OF INTEREST POLICY IS USED BY THE COUNCIL OF GOVERNORS IN VOTING ON THE USE OF SURPLUS FUNDS. IF ANY MEMBER HAS A CONFLICT OF INTEREST THEY ARE TO RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE OF ANY MOTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVIALABLE TO THE PUBLIC OPEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART III LINE 4D OTHER PROGRAM SERVICES INCLUDE EXPENSES FOR THE ROTARY YOUTH LEADERSHIP PROGRAM ($14,250), A DRUG TAKE BACK VIDEO ($2,500) AND OTHER PROGRAM EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Local chapters branches affiliates Part VI line 10a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12335 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34541 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131428 |
| IRS990/TotalAssetsEOYAmt | 0 | 140223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49556 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75286 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103902 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26902 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 135385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11491 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196432 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140223 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6513 |
| IRS990/TravelGrp/TotalAmt | 0 | 6513 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62951 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 69361 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROTARY6150.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM BRUNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GOVERNOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY DISTRICT 6150 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 710606175 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24681 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710445436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRIDDY & HOLIFIELD PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 615 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013749241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHYLLIS HOLIFIELD |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T14:00:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $140,223
- Liabilities
- $36,321
- Net assets
- $103,902
- Revenue
- $196,432
- Expenses
- $182,559
- Net income
- $13,873