Civic Intelligence

Rotary Education Assistance Program of Meducah Inc.

990EZ • Fiscal year 2016 • EIN 61-1189528

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.PADUCAHROTARY.ORG
PO Box 398Paducah, KY 42002-0398

(270) 442-3418

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

330%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$233,312

Up $101,636 (+77%) from 2015

Net Assets

Up

$158,237

Up $26,561 (+20%) from 2015

Liabilities

$75,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$131,254

Up $100,709 (+330%) from 2015

Expenses

Up

$104,693

Up $68,367 (+188%) from 2015

Net Income

Up

$26,561

Up $32,342 (+559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $219,222Net Assets 2011: $219,2222011Assets 2012: $135,214Net Assets 2012: $135,2142012Assets 2013: $184,120Net Assets 2013: $184,1202013Assets 2014: $137,457Net Assets 2014: $137,4572014Assets 2015: $131,676Net Assets 2015: $131,6762015Assets 2016: $233,312Liabilities 2016: $75,075Net Assets 2016: $158,2372016Assets 2017: $166,865Net Assets 2017: $166,8652017Assets 2018: $139,667Net Assets 2018: $139,6672018Assets 2019: $115,407Net Assets 2019: $115,4072019Assets 2020: $82,401Liabilities 2020: $0Net Assets 2020: $82,4012020Assets 2021: $22,245Liabilities 2021: $0Net Assets 2021: $22,2452021Assets 2022: $7,348Liabilities 2022: $0Net Assets 2022: $7,3482022Assets 2023: $29,014Liabilities 2023: $0Net Assets 2023: $29,0142023Assets 2024: $31,212Liabilities 2024: $0Net Assets 2024: $31,2122024Assets 2025: $19,473Liabilities 2025: $0Net Assets 2025: $19,4732025

Highlighted filing

2016

Assets$233,312
Liabilities$75,075
Net Assets$158,237
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2011: $43,223Expenses 2011: $68,111Net Income 2011: -$24,8882011Revenue 2012: $31,000Expenses 2012: $115,008Net Income 2012: -$84,0082012Revenue 2013: $68,300Expenses 2013: $19,395Net Income 2013: $48,9052013Revenue 2014: $623Expenses 2014: $47,286Net Income 2014: -$46,6632014Revenue 2015: $30,545Expenses 2015: $36,326Net Income 2015: -$5,7812015Revenue 2016: $131,254Expenses 2016: $104,693Net Income 2016: $26,5612016Revenue 2017: $60,500Expenses 2017: $51,872Net Income 2017: $8,6282017Revenue 2018: $52,175Expenses 2018: $79,373Net Income 2018: -$27,1982018Revenue 2019: $47,120Expenses 2019: $71,380Net Income 2019: -$24,2602019Revenue 2020: $4,639Expenses 2020: $37,645Net Income 2020: -$33,0062020Expenses 2021: $60,1562021Revenue 2022: $1,000Expenses 2022: $15,897Net Income 2022: -$14,8972022Revenue 2023: $37,666Expenses 2023: $16,930Net Income 2023: $20,7362023Revenue 2024: $21,223Expenses 2024: $19,025Net Income 2024: $2,1982024Revenue 2025: $15,487Expenses 2025: $27,226Net Income 2025: -$11,7392025

Highlighted filing

2016

Revenue$131,254
Expenses$104,693
Net Income$26,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$131,254
Mission and Program Overview

Mission

Support community and higher ed needs

Provide funds for community and college education needs

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY EDUCATION NEEDS$98,280$98,280
PROVIDE SCHOLARSHIP FUNDS FOR COLLEGE EDUCATION$6,000$6,413
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T SCOTT TAYLORTreasurer-$0--
DENISE CHAPMANSecretary-$0--
LV MCGINTYTrustee-$0--
JOHN WILLIAMS JRTrustee-$0--
STEVE BRIGHTChairman-$0--
MARK HEQUEMBOURGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Education Assistance Program
EIN
61-1189528
Phone
2704423418
Address
PO BOX 398, PADUCAH, KY 42002-0398

Signing Officer

Name
T Scott Taylor
Title
Treasurer
Phone
2704423418
Signed
2016-10-25
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Unrelated scholarships 6,000 0 0”

Form 990-ez, Part I, Line 10

“Rotary club of paducah local gov't 333 broadway suite 408 83,490 0 paducah, ky 42001 0”

Form 990-ez, Part II, Line 24

“Student loans receivable 66,648 64,448 less allowance 33,000 33,000 net 33,648 31,448 rotary club of paducah 0 75,075 total 33,648 106,523”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 75,075”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PADUCAH
IRS990EZ/BooksInCareOfDetail/PhoneNum02704423418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233312
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0104280
IRS990EZ/GrossReceiptsAmt0131254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T SCOTT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LV MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WILLIAMS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HEQUEMBOURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR COMMUNITY AND COLLEGE EDUCATION NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIP FUNDS FOR COLLEGE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT COMMUNITY EDUCATION NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt198280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt198280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104693
IRS990EZ/TotalProgramServiceExpensesAmt0104693
IRS990EZ/TotalRevenueAmt0131254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PADUCAHROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02712
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0259010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/Total509Grp/TotalAmt0259010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED SCHOLARSHIPS 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY CLUB OF PADUCAH LOCAL GOV'T 333 BROADWAY SUITE 408 83,490 0 PADUCAH, KY 42001 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT LOANS RECEIVABLE 66,648 64,448 LESS ALLOWANCE 33,000 33,000 NET 33,648 31,448 ROTARY CLUB OF PADUCAH 0 75,075 TOTAL 33,648 106,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 75,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T SCOTT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02704423418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY EDUCATION ASSISTANCE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0611189528
ReturnHeader/Filer/PhoneNum02704423418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420020398
ReturnHeader/ReturnTs02016-10-31T12:02:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,312
Liabilities
$75,075
Net assets
$158,237
Revenue
$131,254
Expenses
$104,693
Net income
$26,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.15$0.27$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.47$0.71$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.52$0.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.61$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.75$1.58$1.31$1.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.31$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.01$0.47$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.68$0.19$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.31$1.15$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.43$0.68$0.25