Civic Intelligence

Mayfield Rotary Foundation Inc.

990EZ • Fiscal year 2019 • EIN 61-1312167

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$56,171

Up $11,091 (+25%) from 2018

Net Assets

Up

$56,171

Up $11,091 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$64,126

Up $4,572 (+7.7%) from 2018

Expenses

Down

$53,035

Down $12,795 (-19%) from 2018

Net Income

Up

$11,091

Up $17,367 (+277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$56,171
Liabilities$0
Net Assets$56,171
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$64,126
Expenses$53,035
Net Income$11,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$64,126
Mission and Program Overview

Mission

Provide scholarships to graduating high school seniors.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO GRADUATING HIGH SCHOOL SENIORS.$53,000$53,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG WILKERSON CO BROWN FUNERAL HOPresident-$0--
LEIGH ANN JARVISSecretary-$0--
WILLIAM L MASONTreasurer-$0--
SHARON GREENDirector-$0--
DON SPARKSDirector-$0--
JEANNA ELLIOTTDirector-$0--
JOE HENDERSONDirector-$0--
KIM DUBLINDirector-$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
Gregg Wilkerson Co Brown Funeral H
Title
President
Phone
2702474651
Signed
2020-07-08

Preparer

Firm
Cornman Bryan Watts & Elliott Cpas Pllc
Address
PO BOX 384, MAYFIELD, KY 42066-1801
Preparer
John C Elliott CPA
Phone
2702474190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 53,000”

Form 990-ez, Part I, Line 16

“Expenses ky filing fee 15 bank fees 20 total 35”

Raw XML Appendix158 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 BITTERSWEET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011091
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045080
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt053000
IRS990EZ/GrossReceiptsAmt064126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0402
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045080
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG WILKERSON CO BROWN FUNERAL HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH ANN JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM L MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM DUBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS PROVIDED TO GRADUATING HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053035
IRS990EZ/TotalProgramServiceExpensesAmt053000
IRS990EZ/TotalRevenueAmt064126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0285444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285444
IRS990ScheduleA/TotalSupportAmt0286443
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/ExplanationTxt0CASH CONTRIBUTION: 53,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES KY FILING FEE 15 BANK FEES 20 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG WILKERSON CO BROWN FUNERAL H
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702474651
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.9.60.198
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460659133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNMAN BRYAN WATTS & ELLIOTT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420661801
ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ELLIOTT CPA
ReturnHeader/ReturnTs02020-07-08T17:15:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,171
Liabilities
$0
Net assets
$56,171
Revenue
$64,126
Expenses
$53,035
Net income
$11,091
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