Civic Intelligence

Rotary Education Assistance Program of Meducah Inc.

990EZ • Fiscal year 2018 • EIN 61-1189528

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,667

Down $27,198 (-16%) from 2017

Net Assets

Down

$139,667

Down $27,198 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$52,175

Down $8,325 (-14%) from 2017

Expenses

Up

$79,373

Up $27,501 (+53%) from 2017

Net Income

Down

-$27,198

Down $35,826 (-415%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$139,667
Liabilities-
Net Assets$139,667
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$52,175
Expenses$79,373
Net Income-$27,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$52,175
Mission and Program Overview

Mission

Support community and higher ed needs

Provide funds for community and college education needs

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP FUNDS FOR COLLEGE EDUCATION$41,453$41,453
SUPPORT COMMUNITY EDUCATION NEEDS$37,920$37,920
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T SCOTT TAYLORTreasurer-$0--
LV MCGINTYChairman-$0--
BARRY SMITHTrustee-$0--
MARK HEQUEMBOURGTrustee-$0--
MELANIE MCNEILRotary Presi-$0--
DEE DEE WHITTAKERPresident El-$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
2018-11-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: scholarships cash contribution: 11,000 relationship: unrelated”

Form 990-ez, Part I, Line 10

“Name: wkctc scholarship program address: paducah junior college paducah, ky 42001 cash contribution: 20,000 name: rotary club of paducah address: 333 broadway paducah, ky 42001 cash contribution: 7,453”

Form 990-ez, Part II, Line 24

“Student loans receivable 62,209 61,609 less allowance 33,000 33,000 net 29,209 28,609 total 29,209 28,609”

Raw XML Appendix150 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/PersonNm0DENISE CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02704423418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 398
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt079373
IRS990EZ/GrossReceiptsAmt052175
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/PersonNm1LV MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HEQUEMBOURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEE DEE WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ROTARY PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028609
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/GrantsAndAllocationsAmt041453
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079373
IRS990EZ/TotalProgramServiceExpensesAmt079373
IRS990EZ/TotalRevenueAmt052175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PADUCAHROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03117
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt0249210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/Total509Grp/TotalAmt0249210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 11,000 RELATIONSHIP: UNRELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: WKCTC SCHOLARSHIP PROGRAM ADDRESS: PADUCAH JUNIOR COLLEGE PADUCAH, KY 42001 CASH CONTRIBUTION: 20,000 NAME: ROTARY CLUB OF PADUCAH ADDRESS: 333 BROADWAY PADUCAH, KY 42001 CASH CONTRIBUTION: 7,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT LOANS RECEIVABLE 62,209 61,609 LESS ALLOWANCE 33,000 33,000 NET 29,209 28,609 TOTAL 29,209 28,609
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T SCOTT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02704423418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId006A16B23D8604A47280EA3BEE26E86FA74338C62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB1C9C54C344BD2ABEA9F26FBD521C03C926E15C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.9.63.254
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:44:25
ReturnHeader/ReturnTs02018-11-13T12:44:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,667
Liabilities
-
Net assets
$139,667
Revenue
$52,175
Expenses
$79,373
Net income
-$27,198
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