Civic Intelligence

Pikeville Rotary Club

990EZ • Fiscal year 2020 • EIN 61-1074535

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A
PO Box 988Pikeville, KY 41502

(606) 437-1025

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-26%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,121

Up $2,353 (+2.9%) from 2019

Net Assets

$84,121

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$76,451

Down $26,330 (-26%) from 2019

Expenses

Down

$74,098

Down $20,305 (-22%) from 2019

Net Income

Down

$2,353

Down $6,025 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2011: $42,410Liabilities 2011: $02011Assets 2012: $44,654Liabilities 2012: $02012Assets 2013: $62,204Liabilities 2013: $02013Assets 2014: $63,313Liabilities 2014: $02014Assets 2015: $62,433Liabilities 2015: $02015Assets 2016: $62,872Liabilities 2016: $02016Assets 2017: $66,159Liabilities 2017: $02017Assets 2018: $73,390Liabilities 2018: $02018Assets 2019: $81,768Liabilities 2019: $02019Assets 2020: $84,121Liabilities 2020: $0Net Assets 2020: $84,1212020Assets 2021: $65,748Liabilities 2021: $0Net Assets 2021: $65,7482021Assets 2022: $65,360Liabilities 2022: $0Net Assets 2022: $65,3602022Assets 2023: $80,573Liabilities 2023: $0Net Assets 2023: $80,5732023Assets 2024: $81,936Liabilities 2024: $0Net Assets 2024: $81,9362024Assets 2025: $74,170Liabilities 2025: $0Net Assets 2025: $74,1702025

Highlighted filing

2020

Assets$84,121
Liabilities$0
Net Assets$84,121
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $95,472Expenses 2011: $96,745Net Income 2011: -$1,2732011Revenue 2012: $84,711Expenses 2012: $82,467Net Income 2012: $2,2442012Revenue 2013: $94,187Expenses 2013: $76,637Net Income 2013: $17,5502013Revenue 2014: $83,561Expenses 2014: $82,452Net Income 2014: $1,1092014Revenue 2015: $87,994Expenses 2015: $88,874Net Income 2015: -$8802015Revenue 2016: $93,046Expenses 2016: $92,607Net Income 2016: $4392016Revenue 2017: $89,857Expenses 2017: $86,570Net Income 2017: $3,2872017Revenue 2018: $95,364Expenses 2018: $88,133Net Income 2018: $7,2312018Revenue 2019: $102,781Expenses 2019: $94,403Net Income 2019: $8,3782019Revenue 2020: $76,451Expenses 2020: $74,098Net Income 2020: $2,3532020Revenue 2021: $50,780Expenses 2021: $69,153Net Income 2021: -$18,3732021Revenue 2022: $109,452Expenses 2022: $109,840Net Income 2022: -$3882022Revenue 2023: $134,150Expenses 2023: $118,937Net Income 2023: $15,2132023Revenue 2024: $123,638Expenses 2024: $122,275Net Income 2024: $1,3632024Revenue 2025: $147,494Expenses 2025: $155,260Net Income 2025: -$7,7662025

Highlighted filing

2020

Revenue$76,451
Expenses$74,098
Net Income$2,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$77,699
Mission and Program Overview

Mission

Providing services to the community

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS - YMCA, BOY SCOUTS, PIKEVILLE COLLEGE,LITTLE LEAGUE, JENNY WILEY THEATER, MARCH OF DIMES,CANCER, ECT.$0$29,551
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON HALLPresident-$0--
RICK NEWSOMPast President-$0--
GREG DEMPSEYPresident Elect-$0--
DAVID LESTERPresident-Nominee-$0--
KAREN ROBERTS-PRATERSecretary-$0--
ROGER MARTINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pikeville Rotary Club
EIN
61-1074535
Phone
6064371025
Address
PO BOX 988, PIKEVILLE, KY 41502

Signing Officer

Name
Greg Dempsey
Title
President Elect
Phone
6064371025
Signed
2021-05-10
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAINING 312.”

Form 990EZ, Part I, Line 16

“ADVERTISING 200.”

Form 990EZ, Part I, Line 16

“BANK FEES 118.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 10391.”

Form 990EZ, Part I, Line 16

“Youth exchange stipend 1100.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 1001.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1293.”

Form 990EZ, Part I, Line 16

“DONATIONS 29551.”

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt029960
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNETTE SCHINDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06064371025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 SCOTT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02353
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084121
IRS990EZ/FundraisingGrossIncomeAmt06515
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077699
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK NEWSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN ROBERTS-PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043966
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS - YMCA, BOY SCOUTS, PIKEVILLE COLLEGE,LITTLE LEAGUE, JENNY WILEY THEATER, MARCH OF DIMES,CANCER, ECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01248
IRS990EZ/SpecialEventsNetIncomeLossAmt05267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074098
IRS990EZ/TotalProgramServiceExpensesAmt029551
IRS990EZ/TotalRevenueAmt076451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 10391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH EXCHANGE STIPEND 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSES 1001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 29551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064371025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKEVILLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0611074535
ReturnHeader/Filer/PhoneNum06064371025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 988
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041502
ReturnHeader/ReturnTs02021-05-10T13:02:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,121
Liabilities
$0
Net assets
$84,121
Revenue
$76,451
Expenses
$74,098
Net income
$2,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.47$1.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.24$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.34$1.19$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.09$1.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.51$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.76$0.74$0.02
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$1.03$0.94$0.08
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.95$0.88$0.07
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.90$0.87$0.03
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.93$0.93$0.00
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.88$0.89$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.84$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.94$0.77$0.18
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.85$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.95$0.97$0.01