Civic Intelligence

Rotary International Paducah Rotary Club

990 • Fiscal year 2015 • EIN 61-6034216

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$97,474

Up $13,109 (+16%) from 2014

Net Assets

Up

$90,263

Up $7,736 (+9.4%) from 2014

Liabilities

Up

$7,211

Up $5,373 (+292%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$239,884

Up $68,416 (+40%) from 2014

Expenses

Up

$232,148

Up $91,971 (+66%) from 2014

Net Income

Down

$7,736

Down $23,555 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2012: $85,509Liabilities 2012: $1,4452012Assets 2013: $55,772Liabilities 2013: $4,536Net Assets 2013: $51,2362013Assets 2014: $84,365Liabilities 2014: $1,838Net Assets 2014: $82,5272014Assets 2015: $97,474Liabilities 2015: $7,211Net Assets 2015: $90,2632015Assets 2016: $87,939Liabilities 2016: $77,016Net Assets 2016: $10,9232016Assets 2017: $25,735Liabilities 2017: $1,057Net Assets 2017: $24,6782017Assets 2018: $23,810Liabilities 2018: $1,110Net Assets 2018: $22,7002018Assets 2019: $12,539Liabilities 2019: $1,162Net Assets 2019: $11,3772019Assets 2020: $24,666Liabilities 2020: $7,048Net Assets 2020: $17,6182020Assets 2021: $34,526Liabilities 2021: $1,257Net Assets 2021: $33,2692021Assets 2022: $33,502Liabilities 2022: $4,236Net Assets 2022: $29,2662022Assets 2023: $19,024Liabilities 2023: $2,044Net Assets 2023: $16,9802023Assets 2024: $12,125Liabilities 2024: $2,117Net Assets 2024: $10,0082024

Highlighted filing

2015

Assets$97,474
Liabilities$7,211
Net Assets$90,263
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2012: $165,459Expenses 2012: $155,322Net Income 2012: $10,1372012Expenses 2013: $209,9762013Revenue 2014: $171,468Expenses 2014: $140,177Net Income 2014: $31,2912014Revenue 2015: $239,884Expenses 2015: $232,148Net Income 2015: $7,7362015Revenue 2016: $320,059Expenses 2016: $399,399Net Income 2016: -$79,3402016Revenue 2017: $259,180Expenses 2017: $245,425Net Income 2017: $13,7552017Revenue 2018: $256,307Expenses 2018: $258,285Net Income 2018: -$1,9782018Revenue 2019: $234,953Expenses 2019: $246,276Net Income 2019: -$11,3232019Revenue 2020: $153,763Expenses 2020: $147,522Net Income 2020: $6,2412020Revenue 2021: $95,949Expenses 2021: $86,298Net Income 2021: $9,6512021Revenue 2022: $132,344Expenses 2022: $136,347Net Income 2022: -$4,0032022Revenue 2023: $127,508Expenses 2023: $139,793Net Income 2023: -$12,2852023Revenue 2024: $136,922Expenses 2024: $143,894Net Income 2024: -$6,9722024

Highlighted filing

2015

Revenue$239,884
Expenses$232,148
Net Income$7,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$239,884
Mission and Program Overview

Mission

Paducah, kentucky and mccracken county civic club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,139$92,911▲ $20,772
Prepaid Expenses and Deferred Charges$10,272$2,609▼ $7,663
Investments in Publicly Traded Securities$1,954$1,954→ $0
Total Assets$84,365$97,474▲ $13,109
Liabilities
Other Liabilities$598$5,657▲ $5,059
Accounts Payable and Accrued Expenses$997$1,311▲ $314
Deferred Revenue$243$243→ $0
Total Liabilities$1,838$7,211▲ $5,373
Net Assets / Fund Balance
Unrestricted Net Assets$76,970$83,676▲ $6,706
Temporarily Rstr Net Assets$3,603$4,633▲ $1,030
Permanently Rstr Net Assets$1,954$1,954→ $0
Total Net Assets Fund Balance$82,527$90,263▲ $7,736
Total Liabilities and Net Assets / Fund Balance$84,365$97,474▲ $13,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,337$4,337
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jamie FutrellPresident
John Williams JrPresident El
Ashley WrightBoard Member
Cathy CreceliusBoard Member
Clay HowertonBoard Member
Melanie McneillBoard Member
Phyllis RussellBoard Member
Robert AlexanderBoard Member
Shawn TurnerBoard Member
Don BargerSgt of Arms
Scott TaylorTreasurer
Glen AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,766
Program Service Revenue
$120,084
Investment Income
$7
Other Revenue
$68,027
All Other Contributions
$51,766
Change in Net Assets
$7,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,808
Grants and Similar Amounts Paid$48,378
Total Fundraising Expense$32,641
Salaries, Compensation, and Employee Benefits$24,962
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,378--$48,378
Other Salaries and Wages$5,797$15,072$2,319$23,188
All Other Expenses$2,064$884$16,300$19,248
Occupancy$7,872$5,060$4,960$17,892
Other Expenses$7,889--$7,889
Advertising--$6,415$6,415
Office Expenses$1,120$1,018$2,337$4,475
Payroll Taxes$444$1,153$177$1,774
Insurance$332$864$133$1,329
Total Functional Expenses$175,456$24,051$32,641$232,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Education Assistance ProgramPaducah, KY3-$30,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Quilt Sh$68,027$68,027-$68,027
Total Events$68,027$68,027-$68,027
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Special Club Projects$5,119
Every Rotarian Every Year$450
Rotary Foundation / Polio Plus$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon written request mailed to the office address.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
61-6034216
Phone
2704423418
Address
PO BOX 398, PADUCAH, KY 42002-0398
Doing Business As
Rotary Club of Paducah

Signing Officer

Name
T Scott Taylor
Title
Treasurer
Phone
2704423418
Signed
2015-11-10

Organization Details

Principal Officer
Jamie Futrell Club President
Formed
1915
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
0
Employees
1
Raw XML Appendix391 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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023576
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt094640
IRS990/PYOtherRevenueAmt030215
IRS990/PYProgramServiceRevenueAmt0117943
IRS990/PYRevenuesLessExpensesAmt031291
IRS990/PYSalariesCompEmpBnftPaidAmt021961
IRS990/PYTotalExpensesAmt0140177
IRS990/PYTotalRevenueAmt0171468
IRS990/ReconcilationRevenueExpnssAmt07736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL CLUB PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVERY ROTARIAN EVERY YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROTARY FOUNDATION / POLIO PLUS
IRS990ScheduleD/TotalLiabilityAmt05657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY QUILT SH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068027
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030250
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY EDUCATION ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0611189528
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 BROADWAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 401
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PADUCAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042001
IRS990ScheduleI/Total501c3OrgCnt021
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST MAILED TO THE OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04633
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084365
IRS990/TotalAssetsEOYAmt097474
IRS990/TotalAssetsGrp/BOYAmt084365
IRS990/TotalAssetsGrp/EOYAmt097474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051766
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01838
IRS990/TotalLiabilitiesEOYAmt07211
IRS990/TotalLiabilitiesGrp/BOYAmt01838
IRS990/TotalLiabilitiesGrp/EOYAmt07211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090263
IRS990/TotalProgramServiceExpensesAmt0175456
IRS990/TotalProgramServiceRevenueAmt0120084
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097474
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0PADUCAH
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd0420020398
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PADUCAHROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0T SCOTT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02704423418
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PADUCAH ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0616034216
ReturnHeader/Filer/PhoneNum02704423418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0PADUCAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420020398
ReturnHeader/ReturnTs02015-11-10T10:21:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,474
Liabilities
$7,211
Net assets
$90,263
Revenue
$239,884
Expenses
$232,148
Net income
$7,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.37$1.44$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.28$1.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$1.32$1.36$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.96$0.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.54$1.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$2.35$2.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$2.56$2.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.59$2.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.77$0.11$3.20$3.99$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$2.40$2.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.71$1.40$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$2.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$1.65$1.55$0.10