Civic Intelligence

Murray Rotary Club

990EZ • Fiscal year 2020 • EIN 61-6034214

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

PO Box 411Murray, KY 42071

(270) 759-9474

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-25%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$88,840

Down $5,185 (-5.5%) from 2019

Net Assets

Up

$83,842

Up $2,990 (+3.7%) from 2019

Liabilities

Down

$4,998

Down $8,175 (-62%) from 2019

Revenue

Down

$105,981

Down $36,039 (-25%) from 2019

Expenses

Down

$102,991

Down $39,019 (-27%) from 2019

Net Income

Up

$2,990

Up $2,980 (+29800%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $39,376Net Assets 2011: $39,3762011Assets 2012: $36,596Net Assets 2012: $36,5962012Assets 2013: $41,662Net Assets 2013: $41,6622013Assets 2014: $52,622Net Assets 2014: $52,6222014Assets 2015: $55,057Liabilities 2015: $02015Assets 2016: $55,530Net Assets 2016: $55,5302016Assets 2017: $76,881Net Assets 2017: $76,8812017Assets 2018: $80,842Net Assets 2018: $80,8422018Assets 2019: $94,025Liabilities 2019: $13,173Net Assets 2019: $80,8522019Assets 2020: $88,840Liabilities 2020: $4,998Net Assets 2020: $83,8422020Assets 2021: $87,598Liabilities 2021: $363Net Assets 2021: $87,2352021Assets 2022: $77,416Net Assets 2022: $77,4162022Assets 2023: $78,380Liabilities 2023: $1,247Net Assets 2023: $77,1332023Assets 2024: $43,988Liabilities 2024: $624Net Assets 2024: $43,3642024Assets 2025: $44,420Liabilities 2025: $0Net Assets 2025: $44,4202025

Highlighted filing

2020

Assets$88,840
Liabilities$4,998
Net Assets$83,842

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,663Expenses 2011: $97,010Net Income 2011: $6532011Revenue 2012: $113,486Expenses 2012: $116,266Net Income 2012: -$2,7802012Revenue 2013: $131,705Expenses 2013: $126,639Net Income 2013: $5,0662013Revenue 2014: $123,304Expenses 2014: $112,344Net Income 2014: $10,9602014Revenue 2015: $140,214Expenses 2015: $137,717Net Income 2015: $2,4972015Revenue 2016: $135,692Expenses 2016: $135,219Net Income 2016: $4732016Revenue 2017: $165,520Expenses 2017: $144,169Net Income 2017: $21,3512017Revenue 2018: $147,854Expenses 2018: $143,892Net Income 2018: $3,9622018Revenue 2019: $142,020Expenses 2019: $142,010Net Income 2019: $102019Revenue 2020: $105,981Expenses 2020: $102,991Net Income 2020: $2,9902020Revenue 2021: $76,762Expenses 2021: $73,367Net Income 2021: $3,3952021Revenue 2022: $93,869Expenses 2022: $103,688Net Income 2022: -$9,8192022Revenue 2023: $107,494Expenses 2023: $107,779Net Income 2023: -$2852023Revenue 2024: $113,957Expenses 2024: $147,723Net Income 2024: -$33,7662024Revenue 2025: $106,728Expenses 2025: $105,672Net Income 2025: $1,0562025

Highlighted filing

2020

Revenue$105,981
Expenses$102,991
Net Income$2,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$105,981
Mission and Program Overview

Mission

The organization's mission is to promote community involvement in civic outreach programs, the net proceeds of which will be used to further the developement of community youth programs and scholarships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ISSUED SEVERAL UNIVERSITY SCHOLARSHIPS, AIDED YOUTH SPORTS ASSOCIATIONS, AND CONTRIBUTED TO VARIOUS LOCAL CHARITABLE ORGANIZATIONS.-$102,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GALLIMOREPresident-$0--
CARMEN GARLANDPresident El-$0--
ROBIN ESAUVice Preside-$0--
YVONNE VOGTSecretary-$0--
DEANA WRIGHTTreasurer-$0--
DIANA THOMASONDirector-$0--
BYRON PEACHERDirector-$0--
DON ROWLETTDirector-$0--
TAWNYA HUNTERDirector-$0--
LACOSTA HAYSDirector-$0--
STEVEN HUNTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Murray Rotary Club
EIN
61-6034214
Phone
2707599474
Address
PO BOX 411, MURRAY, KY 42071

Signing Officer

Name
Deana Wright
Title
Treasurer
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
112-A ROBERTSON RD NORTH, MURRAY, KY 42071
Preparer
Matthew H Hale
Phone
2707532424
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses philanthropies 27,550 club service projects 16,351 club supplies 3,666 secretarial expenses 4,668 committee expense 73 dues 17,853 polio plus 2,130 every rotarian every yr r1 fu 5,870 meals 24,830 total 102,991

Form 990-ez, Part II, Line 24

Accounts receivable 19,353 20,899 total 19,353 20,899

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,173 4,998

Form 990-ez, Part III

The organization's mission is to promote community involvement in civic outreach programs, the net proceeds of which will be used to further the developement of community youth programs and scholarships.

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN ESAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANA THOMASON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON ROWLETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PHILANTHROPIES 27,550 CLUB SERVICE PROJECTS 16,351 CLUB SUPPLIES 3,666 SECRETARIAL EXPENSES 4,668 COMMITTEE EXPENSE 73 DUES 17,853 POLIO PLUS 2,130 EVERY ROTARIAN EVERY YR R1 FU 5,870 MEALS 24,830 TOTAL 102,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 19,353 20,899 TOTAL 19,353 20,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,173 4,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO PROMOTE COMMUNITY INVOLVEMENT IN CIVIC OUTREACH PROGRAMS, THE NET PROCEEDS OF WHICH WILL BE USED TO FURTHER THE DEVELOPEMENT OF COMMUNITY YOUTH PROGRAMS AND SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H HALE
ReturnHeader/ReturnTs02020-11-09T13:48:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.07$1.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.14$1.48$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.07$1.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.94$1.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.77$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.06$1.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$1.42$1.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.48$1.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.66$1.44$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.36$1.35$0.00
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$1.40$1.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.23$1.12$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.13$1.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.98$0.97$0.01