Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 61-1189528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$184,120
Up $48,906 (+36%) from 2012
Net Assets
Up$184,120
Up $48,906 (+36%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$68,300
Up $37,300 (+120%) from 2012
Expenses
Down$19,395
Down $95,613 (-83%) from 2012
Net Income
Up$48,905
Up $132,913 (+158%) from 2012
Support community and higher ed needs
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | T SCOTT TAYLOR |
| CompensationExplanation/Compensation/PersonName | 1 | DEBBIE DEWEESE |
| CompensationExplanation/Compensation/PersonName | 2 | CHRIS MCNEILL |
| CompensationExplanation/Compensation/PersonName | 3 | LV MCGINTY |
| CompensationExplanation/Compensation/PersonName | 4 | MISSY ECKENBERG |
| CompensationExplanation/Compensation/PersonName | 5 | STEVE BRIGHT |
| CompensationExplanation/Compensation/PersonName | 6 | MARK HEQUEMBOURG |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 93207 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 138102 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 68300 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 48905 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 225 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 19170 |
| IRS990EZ/GrossReceipts | 0 | 68300 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | true |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 135214 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 135214 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 184120 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 184120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | T SCOTT TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBBIE DEWEESE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRIS MCNEILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LV MCGINTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MISSY ECKENBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEVE BRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARK HEQUEMBOURG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 42007 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 46018 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE FUNDS FOR COMMUNITY AND COLLEGE EDUCATION NEEDS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE SCHOLARSHIP FUNDS FOR COLLEGE EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUPPORT COMMUNITY EDUCATION NEEDS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 7525 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 11645 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7750 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11645 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 333 BROADWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | SUITE 401 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PADUCAH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42001 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROTARY CLUB OF PADUCAH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2704423418 |
| IRS990EZ/TotalAssets/BOY | 0 | 135214 |
| IRS990EZ/TotalAssets/EOY | 0 | 184120 |
| IRS990EZ/TotalExpenses | 0 | 19395 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 19395 |
| IRS990EZ/TotalRevenue | 0 | 68300 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PADUCAHROTARY.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 31000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43190 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35924 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 34000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 212414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2950 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 212414 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 68300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 31000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 43190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 35924 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 34000 |
| IRS990ScheduleA/Total509/Total | 0 | 212414 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 68300 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 31000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 38231 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 34610 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 215364 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UNRELATED SCHOLARSHIPS 7,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ROUNDING ADJ 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 0 2,925 STUDENT LOANS RECEIVABLE 75,007 76,093 LESS ALLOWANCE 33,000 33,000 NET 42,007 43,093 TOTAL 42,007 46,018 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHANGE OF FOCUS FOR THE ORGANIZATION FROM DIRECT STUDENT FINANCIAL ASSISTANCE LOANS TO INDIRECT SUPPORT OF THE PADUCAH-MCCRACKEN COUNTY COMMUNITY SCHOLARSHIP PROGRAM ADMINISTERED BY WEST KENTUCKY COMMUNITY AND TECHNICAL COLLEGE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES TO ORGANIZATIONAL DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 611189528 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY EDUCATION ASSISTANCE PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 2704423418 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 398 |
| ReturnHeader/Filer/USAddress/City | 0 | PADUCAH |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 420020398 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-07 |
| ReturnHeader/Officer/Name | 0 | T SCOTT TAYLOR |
| ReturnHeader/Officer/Phone | 0 | 2704423418 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-07T10:48:00-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.