Civic Intelligence

Rotary International Lagrange Rotary Club

990EZ • Fiscal year 2017 • EIN 61-1037093

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization ProfileN/A
PO Box 162LaGrange, KY 40031

(502) 599-9273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,473

Down $9,681 (-51%) from 2016

Net Assets

$9,473

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$44,302

Down $10,071 (-19%) from 2016

Expenses

Down

$53,983

Down $13,521 (-20%) from 2016

Net Income

Up

-$9,681

Up $3,450 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $46,509Liabilities 2011: $13,575Net Assets 2011: $32,9342011Assets 2012: $48,319Liabilities 2012: $12,975Net Assets 2012: $35,3442012Assets 2013: $39,283Liabilities 2013: $0Net Assets 2013: $39,2832013Assets 2014: $41,036Liabilities 2014: $0Net Assets 2014: $41,0362014Assets 2015: $32,285Liabilities 2015: $0Net Assets 2015: $32,2852015Assets 2016: $19,154Liabilities 2016: $02016Assets 2017: $9,473Liabilities 2017: $0Net Assets 2017: $9,4732017Assets 2017: $10,367Liabilities 2017: $0Net Assets 2017: $10,3672017Assets 2018: $6,741Liabilities 2018: $02018Assets 2019: $19,639Liabilities 2019: $0Net Assets 2019: $19,6392019Assets 2022: $37,513Liabilities 2022: $0Net Assets 2022: $37,5132022

Highlighted filing

2017

Assets$9,473
Liabilities$0
Net Assets$9,473
Open 2017 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,885Expenses 2011: $54,219Net Income 2011: $2,6662011Revenue 2012: $59,119Expenses 2012: $56,709Net Income 2012: $2,4102012Revenue 2013: $58,907Expenses 2013: $54,968Net Income 2013: $3,9392013Revenue 2014: $59,890Expenses 2014: $58,137Net Income 2014: $1,7532014Revenue 2015: $59,148Expenses 2015: $67,898Net Income 2015: -$8,7502015Revenue 2016: $54,373Expenses 2016: $67,504Net Income 2016: -$13,1312016Revenue 2017: $44,302Expenses 2017: $53,983Net Income 2017: -$9,6812017Revenue 2017: $41,491Expenses 2017: $40,597Net Income 2017: $8942017Revenue 2018: $43,216Expenses 2018: $44,129Net Income 2018: -$9132018Revenue 2019: $52,495Expenses 2019: $39,597Net Income 2019: $12,8982019Revenue 2022: $37,084Expenses 2022: $52,963Net Income 2022: -$15,8792022

Highlighted filing

2017

Revenue$44,302
Expenses$53,983
Net Income-$9,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$44,302
Mission and Program Overview

Mission

Civic organization which supports

Civic organization which supports the education of youth and contributes financial support to other charitable organizations

Program Services

DescriptionGrantsExpenses
CIVIC ORGANIZATION WHICH SUPPORTS THE EDUCATION OF YOUTH AND CONTRIBUTES FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS$12,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE GARDINERVice President-$0--
CHARLENE NAYSecretary-$0--
BARBARA WINTERSTreasurer-$0--
ALBERT EARLEYDirector-$0--
DENISE WATTS-WILSONDirector-$0--
CAROL BLOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Intl Lagrange Club
EIN
61-1037093
Phone
5025999273
Address
PO Box 162, LaGrange, KY 40031

Signing Officer

Name
Barbara Winters
Title
Treasurer
Signed
2017-09-21
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LAGRANGE ROTARY FOUNDATION | Cash Amount Given: $12000”

Other Expenses.1

“MEALS $28327”

Other Expenses.2

“INTERNATIONAL DUES $5030”

Other Expenses.3

“OTHER EXPENSES $4010”

Other Expenses.4

“DISTRICT DUES $2936”

Other Assets.1005

“Accounts Receivable - Beginning $2400 Accounts Receivable - Ending $0”

Raw XML Appendix115 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Winters
IRS990EZ/BooksInCareOfDetail/PhoneNum05025999273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044302
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9681
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt044302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09473
IRS990EZ/OccupancyRentUtltsAndMaintAmt01680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE GARDINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLENE NAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALBERT EARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE WATTS-WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02400
IRS990EZ/OtherExpensesTotalAmt040303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION WHICH SUPPORTS THE EDUCATION OF YOUTH AND CONTRIBUTES FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC ORGANIZATION WHICH SUPPORTS THE EDUCATION OF YOUTH AND CONTRIBUTES FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053983
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt044302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LAGRANGE ROTARY FOUNDATION | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $28327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNATIONAL DUES $5030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $4010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT DUES $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2400 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTL LAGRANGE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0611037093
ReturnHeader/Filer/PhoneNum05025999273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 162
ReturnHeader/Filer/USAddress/CityNm0LaGrange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040031
ReturnHeader/ReturnTs02017-09-21T06:32:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,473
Liabilities
$0
Net assets
$9,473
Revenue
$44,302
Expenses
$53,983
Net income
-$9,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$37.1$53.0$15.9
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$52.5$39.6$12.9
2018Summary only. Only limited summary data is available for this year.$6.74$0.00$43.2$44.1$0.91
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$41.5$40.6$0.89
2017Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$44.3$54.0$9.68
2016Summary only. Only limited summary data is available for this year.$19.2$0.00$54.4$67.5$13.1
2015Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$59.1$67.9$8.75
2014Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$59.9$58.1$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$0.00$39.3$58.9$55.0$3.94
2012Summary only. Only limited summary data is available for this year.$48.3$13.0$35.3$59.1$56.7$2.41
2011Summary only. Only limited summary data is available for this year.$46.5$13.6$32.9$56.9$54.2$2.67