Civic Intelligence

Rotary District 6740

990EZ • Fiscal year 2014 • EIN 61-1082545

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.DISTRICT6740.ORG
490 Hart RoadMaysville, KY 40502

(859) 219-9219

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$3,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,157

Up $26,825 (+32%) from 2013

Net Assets

Up

$110,157

Up $26,825 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$101,361

Up $28,701 (+40%) from 2013

Expenses

Down

$86,397

Down $862 (-1.0%) from 2013

Net Income

Up

$14,964

Up $29,563 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2010: $75,917Liabilities 2010: $0Net Assets 2010: $75,9172010Assets 2012: $97,931Liabilities 2012: $0Net Assets 2012: $97,9312012Assets 2013: $83,332Liabilities 2013: $0Net Assets 2013: $83,3322013Assets 2014: $110,157Liabilities 2014: $0Net Assets 2014: $110,1572014Assets 2015: $106,806Liabilities 2015: $0Net Assets 2015: $106,8062015Assets 2016: $90,500Liabilities 2016: $0Net Assets 2016: $90,5002016Assets 2017: $85,780Liabilities 2017: $0Net Assets 2017: $85,7802017Assets 2018: $93,726Liabilities 2018: $1,495Net Assets 2018: $92,2312018Assets 2019: $105,092Liabilities 2019: $3,999Net Assets 2019: $101,0932019Assets 2021: $151,064Liabilities 2021: $713Net Assets 2021: $150,3512021Assets 2022: $152,281Net Assets 2022: $152,2812022

Highlighted filing

2014

Assets$110,157
Liabilities$0
Net Assets$110,157
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,682Expenses 2010: $58,542Net Income 2010: $2,1402010Revenue 2012: $75,479Expenses 2012: $64,595Net Income 2012: $10,8842012Revenue 2013: $72,660Expenses 2013: $87,259Net Income 2013: -$14,5992013Revenue 2014: $101,361Expenses 2014: $86,397Net Income 2014: $14,9642014Revenue 2015: $75,315Expenses 2015: $78,666Net Income 2015: -$3,3512015Revenue 2016: $54,916Expenses 2016: $71,222Net Income 2016: -$16,3062016Revenue 2017: $67,630Expenses 2017: $72,350Net Income 2017: -$4,7202017Revenue 2018: $77,366Expenses 2018: $70,915Net Income 2018: $6,4512018Revenue 2019: $72,548Expenses 2019: $63,686Net Income 2019: $8,8622019Revenue 2021: $47,683Expenses 2021: $40,610Net Income 2021: $7,0732021Revenue 2022: $69,490Expenses 2022: $67,560Net Income 2022: $1,9302022

Highlighted filing

2014

Revenue$101,361
Expenses$86,397
Net Income$14,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$101,361
Mission and Program Overview

Mission

The mission of rotary district 6740 is to provide service to others, to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
DIRECTLY OVERSEEING ALL ROTARY CLUBS WITHIN THE DISTRICT. PROVIDING LEADERSHIP, ENSURING CONTINUITY IN ALL PROGRAMS AND RELATED OPERATIONS. ACTING AS A LIASON BETWEEN ROTARY INTERNATIONAL AND THE DISTRICT CLUBS.$0$86,397
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL WILCHERSecretaryPT$3,000-$3,000
ALAN MCALLISTERGovernorPT$0--
WILLIAM H ALLEY JRTreasurerPT$0--
JOHN SALYERSGovernor-ElectPT$0--
Filing and Contact Details

Filer

EIN
61-1082545
Phone
8592199219

Signing Officer

Name
William H Alley Jr
Title
Treasurer
Phone
8592199219
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory C Mullins CPA
Phone
8592531100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment earnings. Amount: 1,087.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: district administration expenses. Amount: 4,305. Description: district meetings. Amount: 46,853. Description: district activities. Amount: 17,063. Description: international/district meetings. Amount: 12,892. Description: district scholarship. Amount: 864. Description: miscellaneous. Amount: 1,420. Total to form 990-ez, line 16: 83,397.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 11,861.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08592199219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10490 HART ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016955
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014964
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110157
IRS990EZ/GrossReceiptsAmt0101361
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01087
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056169
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL WILCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM H ALLEY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SALYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GOVERNOR-ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt011861
IRS990EZ/OtherExpensesTotalAmt083397
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ROTARY DISTRICT 6740 IS TO PROVIDE SERVICE TO OTHERS, TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramServiceRevenueAmt027150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECTLY OVERSEEING ALL ROTARY CLUBS WITHIN THE DISTRICT. PROVIDING LEADERSHIP, ENSURING CONTINUITY IN ALL PROGRAMS AND RELATED OPERATIONS. ACTING AS A LIASON BETWEEN ROTARY INTERNATIONAL AND THE DISTRICT CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086397
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086397
IRS990EZ/TotalProgramServiceExpensesAmt086397
IRS990EZ/TotalRevenueAmt0101361
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISTRICT6740.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 1,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DISTRICT ADMINISTRATION EXPENSES. AMOUNT: 4,305. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 46,853. DESCRIPTION: DISTRICT ACTIVITIES. AMOUNT: 17,063. DESCRIPTION: INTERNATIONAL/DISTRICT MEETINGS. AMOUNT: 12,892. DESCRIPTION: DISTRICT SCHOLARSHIP. AMOUNT: 864. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,420. TOTAL TO FORM 990-EZ, LINE 16: 83,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 11,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H ALLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592199219
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL ROTARY DISTRICT 6740
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0611082545
ReturnHeader/Filer/PhoneNum08592199219
ReturnHeader/Filer/USAddress/AddressLine10490 HART ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 WEST MAIN STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY C MULLINS CPA
ReturnHeader/ReturnTs02015-05-15T14:08:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,157
Liabilities
$0
Net assets
$110,157
Revenue
$101,361
Expenses
$86,397
Net income
$14,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.69$0.68$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.48$0.41$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$0.73$0.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.92$0.77$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.68$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.55$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.75$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.01$0.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.73$0.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.75$0.65$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.61$0.59$0.02