Civic Intelligence

Rotary International Paducah Rotary Club

990 • Fiscal year 2017 • EIN 61-6034216

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

70th percentile

0.04x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$25,735

Down $62,204 (-71%) from 2016

Net Assets

Up

$24,678

Up $13,755 (+126%) from 2016

Liabilities

Down

$1,057

Down $75,959 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Down

$259,180

Down $60,879 (-19%) from 2016

Expenses

Down

$245,425

Down $153,974 (-39%) from 2016

Net Income

Up

$13,755

Up $93,095 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$25,735
Liabilities$1,057
Net Assets$24,678
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$259,180
Expenses$245,425
Net Income$13,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$259,180
Mission and Program Overview

Mission

Paducah, kentucky and mccracken county civic club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,269$23,117▼ $62,152
Prepaid Expenses and Deferred Charges$2,670$2,618▼ $52
Total Assets$87,939$25,735▼ $62,204
Liabilities
Unsecured Notes Loans Payable$75,075--
Accounts Payable and Accrued Expenses$1,354$827▼ $527
Other Liabilities$587$191▼ $396
Deferred Revenue-$39-
Total Liabilities$77,016$1,057▼ $75,959
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,276$12,649▲ $2,373
Unrestricted Net Assets$647$12,029▲ $11,382
Total Net Assets Fund Balance$10,923$24,678▲ $13,755
Total Liabilities and Net Assets / Fund Balance$87,939$25,735▼ $62,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,337$4,337
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Glen AndersonPresident
Melanie McneillPresident El
Barry SmithBoard Member
Bruce AkinBoard Member
Clay HowertonBoard Member
David HutchesonBoard Member
Lewis CarrBoard Member
Randy BridgesBoard Member
Susan CarrBoard Member
Terry ReevesBoard Member
Shawn TurnerBoard Secret
Don BargerSgt of Arms
Scott TaylorTreasurer
Dee Dee WhittakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,128
Program Service Revenue
$184,047
Investment Income
$5
Other Revenue
$0
All Other Contributions
$75,128
Change in Net Assets
$13,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,014
Grants and Similar Amounts Paid$47,800
Total Fundraising Expense$34,400
Salaries, Compensation, and Employee Benefits$26,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,800--$47,800
Other Salaries and Wages$6,180$16,068$2,472$24,720
All Other Expenses$7,925-$11,383$19,308
Occupancy$8,500$5,300$4,372$18,172
Other Expenses$18,990-$7,000$7,000
Advertising--$6,275$6,275
Office Expenses$2,042$997$2,459$5,498
Insurance$625$1,624$250$2,499
Payroll Taxes$473$1,229$189$1,891
Conferences and Meetings$150--$150
Total Functional Expenses$185,807$25,218$34,400$245,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Education Assistance ProgramPaducah, KY3Reap Assistance$30,000
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 Quilt Show$150
Rotary Foundation / Polio Plus$41
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
2017-11-14

Organization Details

Principal Officer
Glen Anderson
Formed
1915
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
1
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROTARY FOUNDATION / POLIO PLUS
IRS990ScheduleD/TotalLiabilityAmt0191
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IRS990ScheduleI/RecipientTable/CashGrantAmt030000
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
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042001
IRS990ScheduleI/Total501c3OrgCnt021
IRS990/ScheduleJRequiredInd0false
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ED SUPPORT
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130750
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH FUNDS - HEALTH PARK
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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/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,735
Liabilities
$1,057
Net assets
$24,678
Revenue
$259,180
Expenses
$245,425
Net income
$13,755
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