Civic Intelligence

Rotary District 6740

990EZ • Fiscal year 2017 • EIN 61-1082545

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.district6740.ORG
PO Box 22183Lexington, KY 40522

(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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$3,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$85,780

Down $4,720 (-5.2%) from 2016

Net Assets

Down

$85,780

Down $4,720 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$67,630

Up $12,714 (+23%) from 2016

Expenses

Up

$72,350

Up $1,128 (+1.6%) from 2016

Net Income

Up

-$4,720

Up $11,586 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$85,780
Liabilities$0
Net Assets$85,780
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$67,630
Expenses$72,350
Net Income-$4,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$67,630
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$72,350
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol WilcherSecretaryPT$3,500-$3,500
Cheryle SpriggsGovernorPT$0--
Edward T MaleyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
61-1082545
Phone
8592199219
Address
PO Box 22183, Lexington, KY 40522

Signing Officer

Name
Edward T Maley
Title
Treasurer
Phone
8592199219
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Blue & Co LLC
Address
250 West Main Street Suite 2900, Lexington, KY 40507
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: 1,134.”

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

“Description: DISTRICT ADMINISTRATION EXPENSES. Amount: 6,177. Description: DISTRICT MEETINGS. Amount: 29,030. Description: DISTRICT ACTIVITIES. Amount: 18,072. Description: INTERNATIONAL/DISTRICT MEETINGS. Amount: 15,571. Total to Form 990-EZ, line 16: 68,850.”

Raw XML Appendix117 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08592199219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 22183
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4720
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085780
IRS990EZ/GrossReceiptsAmt067630
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01134
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryle Spriggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Wilcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward T Maley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068850
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/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/ProgramServiceExpensesAmt072350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072350
IRS990EZ/TotalProgramServiceExpensesAmt072350
IRS990EZ/TotalRevenueAmt067630
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.district6740.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: investment earnings. Amount: 1,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DISTRICT ADMINISTRATION EXPENSES. Amount: 6,177. Description: DISTRICT MEETINGS. Amount: 29,030. Description: DISTRICT ACTIVITIES. Amount: 18,072. Description: INTERNATIONAL/DISTRICT MEETINGS. Amount: 15,571. Total to Form 990-EZ, line 16: 68,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward T Maley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592199219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rotary District 6740
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0611082545
ReturnHeader/Filer/PhoneNum08592199219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22183
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E29A48BE56E091608D35145ADD95673077E57EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.109.186.2
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 West Main Street Suite 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592531100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY C MULLINS CPA
ReturnHeader/ReturnTs02018-02-23T14:13:55-06:00
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
$85,780
Liabilities
$0
Net assets
$85,780
Revenue
$67,630
Expenses
$72,350
Net income
-$4,720
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