Civic Intelligence

Rotary International - Ashland Rotary

EIN 61-0122498 • 501(c)4 • Ashland, KY

Profile

Promotion and enhancement of civic goodwill and development.

PO Box 1233Ashland, KY 41105-1233

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$212,086

Up $191,690 (+940%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$212,086

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$245,283

Up $191,335 (+355%) from 2019

Expenses

Down

$49,056

Down $7,045 (-13%) from 2019

Net Income

Up

$196,227

Up $198,380 (+9214%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $15,509Liabilities 2010: $0Net Assets 2010: $15,5092010Assets 2011: $18,068Liabilities 2011: $0Net Assets 2011: $18,0682011Assets 2012: $20,869Liabilities 2012: $0Net Assets 2012: $20,8692012Assets 2013: $23,817Liabilities 2013: $0Net Assets 2013: $23,8172013Assets 2014: $25,777Liabilities 2014: $0Net Assets 2014: $25,7772014Assets 2015: $24,406Net Assets 2015: $24,4062015Assets 2016: $26,330Liabilities 2016: $02016Assets 2017: $24,219Net Assets 2017: $24,2192017Assets 2018: $22,296Net Assets 2018: $22,2962018Assets 2019: $20,396Liabilities 2019: $02019Assets 2024: $212,086Liabilities 2024: $0Net Assets 2024: $212,0862024

Highlighted filing

2024

Assets$212,086
Liabilities$0
Net Assets$212,086
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $49,462Expenses 2010: $55,817Net Income 2010: -$6,3552010Revenue 2011: $55,969Expenses 2011: $53,410Net Income 2011: $2,5592011Revenue 2012: $69,168Expenses 2012: $66,367Net Income 2012: $2,8012012Revenue 2013: $72,860Expenses 2013: $69,912Net Income 2013: $2,9482013Revenue 2014: $69,161Expenses 2014: $67,201Net Income 2014: $1,9602014Revenue 2015: $65,942Expenses 2015: $67,375Net Income 2015: -$1,4332015Revenue 2016: $55,617Expenses 2016: $53,450Net Income 2016: $2,1672016Revenue 2017: $57,560Expenses 2017: $59,671Net Income 2017: -$2,1112017Revenue 2018: $47,801Expenses 2018: $49,724Net Income 2018: -$1,9232018Revenue 2019: $53,948Expenses 2019: $56,101Net Income 2019: -$2,1532019Revenue 2024: $245,283Expenses 2024: $49,056Net Income 2024: $196,2272024

Highlighted filing

2024

Revenue$245,283
Expenses$49,056
Net Income$196,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$212,086
Liabilities
$0
Net assets
$212,086
Revenue
$245,283
Expenses
$49,056
Net income
$196,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.45$0.49$1.96
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$0.60$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.56$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.69$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.73$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.69$0.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.56$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.49$0.56$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$47,801
Mission and Program Overview

Mission

Promotion and enhancement of civic goodwill and development.

Promotion and enhancement of civic goodwill and developmnent.

Program Services

DescriptionGrantsExpenses
FINANCIAL AND VOLUNTARY SUPPORT TO VARIOUS CHARITABLE AND CIVIC ORGANIZATIONS IN THE ASHLAND AREA. PARTICIPATION IN EFFORT TO ERADICATE POLIO AND OTHER DISEASES AROUND THE WORLD.-$49,724
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL STEENPresident-$0--
BERNARD O'NANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International-ashland Rotary
EIN
61-0122498
Phone
6063278803
Address
PO BOX 1233, ASHLAND, KY 41105-1233

Signing Officer

Name
BERNARD O'NAN
Title
Treasurer
Phone
6063278803
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Stuart T Blevins CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food 16,289 dues 16,160 meetings 5,681 donations 7,000 total 45,130”

Form 990-ez, Part I, Line 20

“Miscellaneous difference 0 miscellaneous difference 0”

Raw XML Appendix97 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLUB TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06063278803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02720 FOREST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1923
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022296
IRS990EZ/GrossReceiptsAmt047801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNARD O'NAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045130
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND ENHANCEMENT OF CIVIC GOODWILL AND DEVELOPMNENT.
IRS990EZ/PrintingPublicationsPostageAmt01594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL AND VOLUNTARY SUPPORT TO VARIOUS CHARITABLE AND CIVIC ORGANIZATIONS IN THE ASHLAND AREA. PARTICIPATION IN EFFORT TO ERADICATE POLIO AND OTHER DISEASES AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049724
IRS990EZ/TotalProgramServiceExpensesAmt049724
IRS990EZ/TotalRevenueAmt047801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD 16,289 DUES 16,160 MEETINGS 5,681 DONATIONS 7,000 TOTAL 45,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS DIFFERENCE 0 MISCELLANEOUS DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD O'NAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063278803
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-ASHLAND ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0610122498
ReturnHeader/Filer/PhoneNum06063278803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1233
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411051233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E11B03922202A73F63C009598766BEFBD6938D33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.68.218
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART T BLEVINS CPA
ReturnHeader/ReturnTs02018-09-10T14:45:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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