Civic Intelligence

Fairhope-Point Clear Rotary Youth Programs Inc.

990 • Fiscal year 2016 • EIN 26-4285903

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

PO Box 2230Fairhope, AL 36533

(251) 928-9148

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$604,654

Up $278,068 (+85%) from 2015

Net Assets

Up

$600,833

Up $299,581 (+99%) from 2015

Liabilities

Down

$3,821

Down $21,513 (-85%) from 2015

Revenue

Up

$673,193

Up $158,060 (+31%) from 2015

Expenses

Up

$373,612

Up $4,280 (+1.2%) from 2015

Net Income

Up

$299,581

Up $153,780 (+105%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $46,112Liabilities 2012: $590Net Assets 2012: $45,5222012Assets 2013: $116,908Liabilities 2013: $1,009Net Assets 2013: $115,8992013Assets 2014: $158,271Liabilities 2014: $2,820Net Assets 2014: $155,4512014Assets 2015: $326,586Liabilities 2015: $25,334Net Assets 2015: $301,2522015Assets 2016: $604,654Liabilities 2016: $3,821Net Assets 2016: $600,8332016Assets 2017: $634,037Liabilities 2017: $4,858Net Assets 2017: $629,1792017Assets 2018: $587,069Liabilities 2018: $2,590Net Assets 2018: $584,4792018Assets 2019: $683,735Liabilities 2019: $2,912Net Assets 2019: $680,8232019Assets 2020: $747,773Liabilities 2020: $5,338Net Assets 2020: $742,4352020Assets 2021: $808,391Liabilities 2021: $3,089Net Assets 2021: $805,3022021Assets 2022: $927,432Liabilities 2022: $5,378Net Assets 2022: $922,0542022Assets 2023: $1,151,858Liabilities 2023: $6,617Net Assets 2023: $1,145,2412023Assets 2024: $923,798Liabilities 2024: $35,606Net Assets 2024: $888,1922024Assets 2025: $667,492Liabilities 2025: $95Net Assets 2025: $667,3972025

Highlighted filing

2016

Assets$604,654
Liabilities$3,821
Net Assets$600,833

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $194,670Expenses 2012: $159,125Net Income 2012: $35,5452012Expenses 2013: $264,8652013Revenue 2014: $288,301Expenses 2014: $264,459Net Income 2014: $23,8422014Revenue 2015: $515,133Expenses 2015: $369,332Net Income 2015: $145,8012015Revenue 2016: $673,193Expenses 2016: $373,612Net Income 2016: $299,5812016Revenue 2017: $449,674Expenses 2017: $421,341Net Income 2017: $28,3332017Revenue 2018: $323,627Expenses 2018: $368,328Net Income 2018: -$44,7012018Revenue 2019: $512,432Expenses 2019: $416,087Net Income 2019: $96,3452019Revenue 2020: $435,634Expenses 2020: $382,760Net Income 2020: $52,8742020Revenue 2021: $638,509Expenses 2021: $575,642Net Income 2021: $62,8672021Revenue 2022: $776,328Expenses 2022: $659,576Net Income 2022: $116,7522022Revenue 2023: $1,002,032Expenses 2023: $778,845Net Income 2023: $223,1872023Revenue 2024: $470,749Expenses 2024: $727,798Net Income 2024: -$257,0492024Revenue 2025: $694,819Expenses 2025: $915,614Net Income 2025: -$220,7952025

Highlighted filing

2016

Revenue$673,193
Expenses$373,612
Net Income$299,581
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$675,620
Mission and Program Overview

Mission

The mission of the rotary youth club ("ryc") is to empower youth to realize their full potential as productive, caring and responsible citizens. Ryc achieves this mission by offering year-round youth development programs to youth ages 5-18.

Offer year-round development programs to ages 5-18 through education and new skill opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,309$83,950▼ $90,359
Land, Buildings, and Equipment, Net$86,216$79,067▼ $7,149
Total Assets$326,586$604,654▲ $278,068
Other Assets Total$66,061$441,637▲ $375,576
Liabilities
Deferred Revenue$23,117--
Other Liabilities$2,217$3,821▲ $1,604
Total Liabilities$25,334$3,821▼ $21,513
Net Assets / Fund Balance
Unrestricted Net Assets$193,783$600,833▲ $407,050
Temporarily Rstr Net Assets$107,469--
Total Net Assets Fund Balance$301,252$600,833▲ $299,581
Total Liabilities and Net Assets / Fund Balance$326,586$604,654▲ $278,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,376$3,127$66,503
Equipment$15,691$18,267$33,958
Other Assets Org$441,637--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$632,606
Program Service Revenue
$43,000
Investment Income
$14
Other Revenue
$-2,427
All Other Contributions
$272,822
Change in Net Assets
$299,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$64,120
Total Noncash Contributions1$64,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,232
Other Expenses$157,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,232--$216,232
Advertising$15,745$5,248-$20,993
Insurance$3,321$8,252-$11,573
Fees for Services Accounting-$11,412-$11,412
All Other Expenses$9,023$1,796-$10,819
Other Expenses$7,373$2,458-$9,831
Depreciation Depletion$108$7,041-$7,149
Fees for Services Other-$4,550-$4,550
Fees for Services Legal-$1,833-$1,833
Conferences and Meetings$178$178-$356
Total Functional Expenses$316,869$56,743$0$373,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,438-$2,427-
Total Events$26,438-$2,427$-2,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A board meeting is held to distribute copies of the form 990 and discuss prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents regarding governance, conflicts of interest, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Fairhope-point Clear Rotary
EIN
26-4285903
Phone
2519289148
Address
PO BOX 2230, FAIRHOPE, AL 36533

Signing Officer

Name
Ed Hammele
Title
President
Phone
2519289148
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hammele
Formed
2009
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
2
Employees
22

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Tammy Busby
Phone
2519282443
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the rotary youth club ("ryc") is to empower youth to realize their full potential as productive, caring and responsible citizens. Ryc achieves this mission by offering year-round youth development programs to youth ages 5-18.

Form 990, Page 2, Part III, Line 4B

TRIPS.

Raw XML AppendixShowing 400 of 419 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OFFER YEAR-ROUND DEVELOPMENT PROGRAMS TO AGES 5-18 THROUGH EDUCATION AND NEW SKILL OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05248
IRS990/AdvertisingGrp/ProgramServicesAmt015745
IRS990/AdvertisingGrp/TotalAmt020993
IRS990/AllOtherContributionsAmt0272822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09023
IRS990/AllOtherExpensesGrp/TotalAmt010819
IRS990/BooksInCareOfDetail/PersonNm0JAMES ALLEN
IRS990/BooksInCareOfDetail/PhoneNum02519289148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019128 YOUNG STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174309
IRS990/CashNonInterestBearingGrp/EOYAmt083950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0178
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0178
IRS990/ConferencesMeetingsGrp/TotalAmt0356
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0157380
IRS990/CYOtherRevenueAmt0-2427
IRS990/CYProgramServiceRevenueAmt043000
IRS990/CYRevenuesLessExpensesAmt0299581
IRS990/CYSalariesCompEmpBnftPaidAmt0216232
IRS990/CYTotalExpensesAmt0373612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt023117
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108
IRS990/DepreciationDepletionGrp/TotalAmt07149
IRS990/Desc0THE AFTER SCHOOL ENRICHMENT PROGRAM COINCIDES WITH THE BALDWIN COUNTY PUBLIC SCHOOL SYSTEM'S SCHOOL YEAR AND HAS AN ACADEMIC FOCUS. ACADEMIC ENRICHMENT ACTIVITIES: MEMBERS RECEIVE HOMEWORK ASSISTANCE, TUTORING OF ONE HOUR PER DAY. SOAR (SUCCESS, OPPORTUNITY, ACHIEVEMENT, RECOGNITION): MEMBERS ARE RECOGNIZED FOR THEIR ACADEMIC ACHIEVEMENT THROUGH THE SOAR PROGRAM. MEMBERS WHO MAKE THE A OR A/B HONOR ROLL AND ONE MEMBER WHO SHOWS THE MOST IMPROVEMETN ARE RECOGNIZED IN AN AWARD CEREMONY AND THROUGH A SPECIAL FIELD TRIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011412
IRS990/FeesForServicesAccountingGrp/TotalAmt011412
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01833
IRS990/FeesForServicesLegalGrp/TotalAmt01833
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04550
IRS990/FeesForServicesOtherGrp/TotalAmt04550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE BRACY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VALARIE CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm5ED HAMMELE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTHIE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8ARTHUR SKIPPER C TONSMEIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9REV LOUIS FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMY FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL GALBRAITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026438
IRS990/FundraisingDirectExpensesAmt02427
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0280796
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08252
IRS990/InsuranceGrp/ProgramServicesAmt03321
IRS990/InsuranceGrp/TotalAmt011573
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079067
IRS990/LandBldgEquipCostOrOtherBssAmt0100461
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ROTARY YOUTH CLUB ("RYC") IS TO EMPOWER YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. RYC ACHIEVES THIS MISSION BY OFFERING YEAR-ROUND YOUTH DEVELOPMENT PROGRAMS TO YOUTH AGES 5-18.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301252
IRS990/NetAssetsOrFundBalancesEOYAmt0600833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt064120
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066061
IRS990/OtherAssetsTotalGrp/EOYAmt0441637
IRS990/OtherExpensesGrp/Desc0MATERIALS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22458
IRS990/OtherExpensesGrp/ProgramServicesAmt035380
IRS990/OtherExpensesGrp/ProgramServicesAmt123301
IRS990/OtherExpensesGrp/ProgramServicesAmt26208
IRS990/OtherExpensesGrp/ProgramServicesAmt37373
IRS990/OtherExpensesGrp/TotalAmt035380
IRS990/OtherExpensesGrp/TotalAmt131068
IRS990/OtherExpensesGrp/TotalAmt212416
IRS990/OtherExpensesGrp/TotalAmt39831
IRS990/OtherLiabilitiesGrp/BOYAmt02217
IRS990/OtherLiabilitiesGrp/EOYAmt03821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216232
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED HAMMELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119104
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUMMER ENRICHMENT PROGRAM IS OPERATIONAL DURING JUNE AND JULY. MEMBERS ENJOY A FUN-FILLED SCHEDULE OF DIVERSE ACTIVITIES AND FIELD TRIPS. DURING JULY, THE SUMMER ENRICHMENT ACADEMY IS INCORPORATED INTO THE DAILY SCHEDULE. THIS PORTION OF THE PROGRAM TAKES PLACE ON MONDAYS THRU THURSDAYS FROM 9AM UNTIL NOON. IT IS A HANDS-ON LEARNING PROGRAM THAT PREPARES YOUTH TO RETURN TO SCHOOL WITH THE SKILLS AND CONFIDENCE TO BE SUCCESSFUL. THE YOUTH SPEND AN HOUR EACH DAY WITH CERTIFIED TEACHERS WORKING ON MATH, READING AND SCIENCE. THE GOAL OF THE PROGRAM IS TO REDUCE, AND ULTIMATELY ELIMINATE, SUMMER LEARNING LOSS WHILE ENGAGING THE YOUTH IN FUN, INTERACTIVE LEARNING. IN THE AFTERNOONS AND ON FRIDAYS, THE MEMBERS PARTICIPATE IN THE OTHER RECREATIONAL ACTIVITIES AND TAKE FIELD TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5287
IRS990/PYOtherExpensesAmt0188634
IRS990/PYOtherRevenueAmt0-10771
IRS990/PYProgramServiceRevenueAmt041932
IRS990/PYRevenuesLessExpensesAmt0145801
IRS990/PYSalariesCompEmpBnftPaidAmt0180698
IRS990/PYTotalExpensesAmt0369332
IRS990/PYTotalRevenueAmt0515133
IRS990/ReconcilationRevenueExpnssAmt0299581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt052550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01679771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt069492
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt056195
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0141397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01906100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0675606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195242
IRS990ScheduleA/Total509Grp/TotalAmt01906100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01906100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0441637
IRS990ScheduleD/TotalLiabilityAmt03821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026438
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026438
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02427
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064120
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ROTARY YOUTH CLUB ("RYC") IS TO EMPOWER YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. RYC ACHIEVES THIS MISSION BY OFFERING YEAR-ROUND YOUTH DEVELOPMENT PROGRAMS TO YOUTH AGES 5-18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEETING IS HELD TO DISTRIBUTE COPIES OF THE FORM 990 AND DISCUSS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REGARDING GOVERNANCE, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326586
IRS990/TotalAssetsEOYAmt0604654
IRS990/TotalAssetsGrp/BOYAmt0326586
IRS990/TotalAssetsGrp/EOYAmt0604654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632606
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025334
IRS990/TotalLiabilitiesEOYAmt03821
IRS990/TotalLiabilitiesGrp/BOYAmt025334
IRS990/TotalLiabilitiesGrp/EOYAmt03821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600833
IRS990/TotalProgramServiceExpensesAmt0316869
IRS990/TotalProgramServiceRevenueAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt0-2413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 N SECTION ST
IRS990/USAddress/CityNm0FAIRHOPE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036532
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ROTARYYOUTHCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED HAMMELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519289148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRHOPE-POINT CLEAR ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTH PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0264285903

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.$0.67$0.00$0.67$0.69$0.92$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.47$0.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$1.00$0.78$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.78$0.66$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.64$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.44$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.32$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.52$0.37$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19$0.16$0.04