Civic Intelligence

Mayfield Rotary Foundation Inc.

990EZ • Fiscal year 2015 • EIN 61-1312167

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileNA
PO Box 485Mayfield, KY 42066

(270) 247-4651

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,083

Down $51,715 (-60%) from 2014

Net Assets

Down

$34,083

Down $51,715 (-60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$52,180

Up $379 (+0.7%) from 2014

Expenses

Up

$103,895

Up $68,360 (+192%) from 2014

Net Income

Down

-$51,715

Down $67,981 (-418%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $76,940Liabilities 2011: $02011Assets 2012: $72,365Liabilities 2012: $02012Assets 2013: $69,532Liabilities 2013: $0Net Assets 2013: $69,5322013Assets 2014: $85,798Liabilities 2014: $0Net Assets 2014: $85,7982014Assets 2015: $34,083Liabilities 2015: $0Net Assets 2015: $34,0832015Assets 2016: $49,584Liabilities 2016: $0Net Assets 2016: $49,5842016Assets 2017: $51,356Liabilities 2017: $0Net Assets 2017: $51,3562017Assets 2018: $45,080Liabilities 2018: $0Net Assets 2018: $45,0802018Assets 2019: $56,171Liabilities 2019: $0Net Assets 2019: $56,1712019Assets 2020: $53,533Liabilities 2020: $0Net Assets 2020: $53,5332020Assets 2021: $325,733Liabilities 2021: $0Net Assets 2021: $325,7332021Assets 2022: $1,357,060Liabilities 2022: $0Net Assets 2022: $1,357,0602022Assets 2023: $744,934Liabilities 2023: $0Net Assets 2023: $744,9342023Assets 2024: $1,102,228Liabilities 2024: $0Net Assets 2024: $1,102,2282024

Highlighted filing

2015

Assets$34,083
Liabilities$0
Net Assets$34,083
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $30,762Expenses 2011: $35,530Net Income 2011: -$4,7682011Revenue 2012: $33,425Expenses 2012: $38,000Net Income 2012: -$4,5752012Revenue 2013: $31,826Expenses 2013: $34,659Net Income 2013: -$2,8332013Revenue 2014: $51,801Expenses 2014: $35,535Net Income 2014: $16,2662014Revenue 2015: $52,180Expenses 2015: $103,895Net Income 2015: -$51,7152015Revenue 2016: $54,796Expenses 2016: $39,295Net Income 2016: $15,5012016Revenue 2017: $55,787Expenses 2017: $54,015Net Income 2017: $1,7722017Revenue 2018: $59,554Expenses 2018: $65,830Net Income 2018: -$6,2762018Revenue 2019: $64,126Expenses 2019: $53,035Net Income 2019: $11,0912019Revenue 2020: $39,878Expenses 2020: $42,515Net Income 2020: -$2,6372020Revenue 2021: $324,903Expenses 2021: $52,703Net Income 2021: $272,2002021Revenue 2022: $3,355,899Expenses 2022: $2,324,572Net Income 2022: $1,031,3272022Revenue 2023: $572,186Expenses 2023: $1,184,312Net Income 2023: -$612,1262023Revenue 2024: $654,727Expenses 2024: $297,433Net Income 2024: $357,2942024

Highlighted filing

2015

Revenue$52,180
Expenses$103,895
Net Income-$51,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$52,180
Mission and Program Overview

Mission

Provide scholarships to graduating high school seniors.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO GRADUATING HIGH SCHOOL SENIORS$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNITTA PYLEPresident-$0--
WILLIAM L MASONTreasurer-$0--
LEIGH ANN JARVISSecretary-$0--
HEATHER ELLIOTTDirector-$0--
SHARON GREENDirector-$0--
DON SPARKSDirector-$0--
AL PAGEDirector-$0--
KIM DUBLINDirector-$0--
GREGG WILKERSON CO BROWN FUNERAL HDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mayfield Rotary Foundation Inc
EIN
61-1312167
Phone
2702474651
Address
PO BOX 485, MAYFIELD, KY 42066

Signing Officer

Name
Donnita Pyle
Title
President
Phone
2702474651
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Cornman Bryan Watts & Elliott
Address
P O BOX 384, MAYFIELD, KY 42066
Preparer
John C Elliott CPA
Phone
2702474190
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 80.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: individuals. Property description: scholarships. Amount given: 38,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: murray state university. Property description: joe & ella kick evens endowed scholarship. Amount given: 65,380. Total included on form 990-ez, line 10: 103,880.”

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

“Description: taxes & licenses. Amount: 15.”

Raw XML Appendix187 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/PhoneNum02709707160
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNITTA PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM L MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH ANN JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM DUBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREGG WILKERSON CO BROWN FUNERAL H
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS PROVIDED TO GRADUATING HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103895
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052180
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0198724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198724
IRS990ScheduleA/TotalSupportAmt0199494
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: INDIVIDUALS. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 38,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: MURRAY STATE UNIVERSITY. PROPERTY DESCRIPTION: JOE & ELLA KICK EVENS ENDOWED SCHOLARSHIP. AMOUNT GIVEN: 65,380. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 103,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAXES & LICENSES. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNITA PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702474651
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0611312167
ReturnHeader/Filer/PhoneNum02702474651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460659133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNMAN BRYAN WATTS & ELLIOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ELLIOTT CPA
ReturnHeader/ReturnTs02016-08-08T13:52:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,083
Liabilities
$0
Net assets
$34,083
Revenue
$52,180
Expenses
$103,895
Net income
-$51,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.65$0.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.57$1.18$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.36$2.32$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.03$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.04$0.00