Civic Intelligence

Rotary International Paducah Rotary Club

990 • Fiscal year 2016 • EIN 61-6034216

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-9.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$87,939

Down $9,535 (-9.8%) from 2015

Net Assets

Down

$10,923

Down $79,340 (-88%) from 2015

Liabilities

Up

$77,016

Up $69,805 (+968%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$320,059

Up $80,175 (+33%) from 2015

Expenses

Up

$399,399

Up $167,251 (+72%) from 2015

Net Income

Down

-$79,340

Down $87,076 (-1126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$87,939
Liabilities$77,016
Net Assets$10,923
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$320,059
Expenses$399,399
Net Income-$79,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$320,059
Mission and Program Overview

Mission

Paducah, kentucky and mccracken county civic club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,911$85,269▼ $7,642
Prepaid Expenses and Deferred Charges$2,609$2,670▲ $61
Investments in Publicly Traded Securities$1,954--
Total Assets$97,474$87,939▼ $9,535
Liabilities
Unsecured Notes Loans Payable-$75,075-
Accounts Payable and Accrued Expenses$1,311$1,354▲ $43
Other Liabilities$5,657$587▼ $5,070
Deferred Revenue$243--
Total Liabilities$7,211$77,016▲ $69,805
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,633$10,276▲ $5,643
Permanently Rstr Net Assets$1,954--
Unrestricted Net Assets$83,676$647▼ $83,029
Total Net Assets Fund Balance$90,263$10,923▼ $79,340
Total Liabilities and Net Assets / Fund Balance$97,474$87,939▼ $9,535

Asset Categories

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

Board Members and Trustees

NameTitle
John Williams JrPresident
Glen AndersonPresident-el
Barry SmithBoard Member
Bruce AikensBoard Member
Clay HowertonBoard Member
Frank BennettBoard Member
Lewis CarrBoard Member
Phyllis RussellBoard Member
Robert AlexanderBoard Member
Shawn TurnerBoard Member
Susan CarrBoard Member
Jamie FutrellPast Preside
Don BargerSgt of Arms
Scott TaylorTreasurer
Melanie McneillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,756
Program Service Revenue
$196,297
Investment Income
$6
Other Revenue
$0
All Other Contributions
$40,266
Change in Net Assets
$-79,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,246
Grants and Similar Amounts Paid$90,300
Total Fundraising Expense$37,954
Salaries, Compensation, and Employee Benefits$26,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,300--$90,300
Other Salaries and Wages$5,925$15,405$3,615$24,945
Occupancy$8,670$5,160$4,323$18,153
All Other Expenses$3,186-$13,625$16,811
Other Expenses$18,567-$7,000$7,000
Advertising--$6,275$6,275
Office Expenses$1,549$1,236$2,700$5,485
Payroll Taxes$454$1,178$276$1,908
Insurance$350$909$140$1,399
Conferences and Meetings$270--$270
Total Functional Expenses$337,557$23,888$37,954$399,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Education Assistance ProgramPaducah, KY3Reap Assistance$74,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rotary Foundation / Polio Plus$388
Rotary Quilt Show$150
Every Rotarian Every Year$49
Special Club Projects-
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
Scott Taylor
Title
Treasurer
Phone
2704423418
Signed
2016-10-27

Organization Details

Principal Officer
John Williams Jr
Formed
1915
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
0
Employees
2
Raw XML Appendix395 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237605
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY CLUB MEETINGS AND ROTARY ORGANIZATIONAL DUES AND ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048378
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0158808
IRS990/PYOtherRevenueAmt068027
IRS990/PYProgramServiceRevenueAmt0120084
IRS990/PYRevenuesLessExpensesAmt07736
IRS990/PYSalariesCompEmpBnftPaidAmt024962
IRS990/PYTotalExpensesAmt0232148
IRS990/PYTotalRevenueAmt0239884
IRS990/ReconcilationRevenueExpnssAmt0-79340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt083490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROTARY FOUNDATION / POLIO PLUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROTARY QUILT SHOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EVERY ROTARIAN EVERY YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPECIAL CLUB PROJECTS
IRS990ScheduleD/TotalLiabilityAmt0587
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REAP ASSISTANCE
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/Total501c3OrgCnt019
IRS990ScheduleI/TotalOtherOrgCnt01
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/BOYAmt04633
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010276
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097474
IRS990/TotalAssetsEOYAmt087939
IRS990/TotalAssetsGrp/BOYAmt097474
IRS990/TotalAssetsGrp/EOYAmt087939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123756
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07211
IRS990/TotalLiabilitiesEOYAmt077016
IRS990/TotalLiabilitiesGrp/BOYAmt07211
IRS990/TotalLiabilitiesGrp/EOYAmt077016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010923
IRS990/TotalProgramServiceExpensesAmt0337557
IRS990/TotalProgramServiceRevenueAmt0196297
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087939
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075075
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PADUCAHROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02704423418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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/ReturnTs02016-10-31T12:02:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,939
Liabilities
$77,016
Net assets
$10,923
Revenue
$320,059
Expenses
$399,399
Net income
-$79,340
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits