Civic Intelligence

Rotary International Elizabethtown

990EZ • Fiscal year 2017 • EIN 61-6040680

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
P O Box 521Elizabethtown, KY 42702

(270) 769-6371

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

55th percentile

5.4%

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

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,307

Up $3,234 (+9.2%) from 2016

Net Assets

Up

$38,307

Up $3,234 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$59,359

Up $8,326 (+16%) from 2016

Expenses

Up

$56,125

Up $4,373 (+8.4%) from 2016

Net Income

Up

$3,234

Up $3,953 (+550%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,590Liabilities 2011: $4002011Assets 2012: $29,901Liabilities 2012: $400Net Assets 2012: $29,5012012Assets 2013: $32,545Liabilities 2013: $400Net Assets 2013: $32,1452013Assets 2014: $36,082Liabilities 2014: $400Net Assets 2014: $35,6822014Assets 2015: $35,792Liabilities 2015: $0Net Assets 2015: $35,7922015Assets 2016: $35,073Liabilities 2016: $0Net Assets 2016: $35,0732016Assets 2017: $38,307Liabilities 2017: $0Net Assets 2017: $38,3072017Assets 2018: $35,012Liabilities 2018: $0Net Assets 2018: $35,0122018Assets 2019: $36,447Liabilities 2019: $0Net Assets 2019: $36,4472019Assets 2020: $29,800Liabilities 2020: $113Net Assets 2020: $29,6872020Assets 2021: $22,730Net Assets 2021: $22,7302021Assets 2022: $15,981Net Assets 2022: $15,9812022Assets 2023: $12,371Liabilities 2023: $285Net Assets 2023: $12,0862023Assets 2024: $22,916Liabilities 2024: $02024Assets 2025: $23,093Net Assets 2025: $23,0932025

Highlighted filing

2017

Assets$38,307
Liabilities$0
Net Assets$38,307
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $96,290Expenses 2011: $98,111Net Income 2011: -$1,8212011Revenue 2012: $59,513Expenses 2012: $58,202Net Income 2012: $1,3112012Revenue 2013: $57,366Expenses 2013: $54,722Net Income 2013: $2,6442013Revenue 2014: $61,070Expenses 2014: $57,533Net Income 2014: $3,5372014Revenue 2015: $42,572Expenses 2015: $42,462Net Income 2015: $1102015Revenue 2016: $51,033Expenses 2016: $51,752Net Income 2016: -$7192016Revenue 2017: $59,359Expenses 2017: $56,125Net Income 2017: $3,2342017Revenue 2018: $51,610Expenses 2018: $54,905Net Income 2018: -$3,2952018Revenue 2019: $48,117Expenses 2019: $46,682Net Income 2019: $1,4352019Revenue 2020: $31,597Expenses 2020: $38,357Net Income 2020: -$6,7602020Revenue 2021: $38,032Expenses 2021: $44,989Net Income 2021: -$6,9572021Revenue 2022: $39,535Expenses 2022: $46,283Net Income 2022: -$6,7482022Revenue 2023: $41,785Expenses 2023: $45,679Net Income 2023: -$3,8942023Revenue 2024: $54,556Expenses 2024: $43,726Net Income 2024: $10,8302024Revenue 2025: $37,535Expenses 2025: $37,358Net Income 2025: $1772025

Highlighted filing

2017

Revenue$59,359
Expenses$56,125
Net Income$3,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$61,950
Mission and Program Overview

Mission

To provide financial assistance to local charitable organizations

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER WHELANPresidentPT$0--
ED DURNIL1st VPPT$0--
VAL CLAYCOMBSecretary/TreasurerPT$0--
JAMES JEFFRIESDirectorPT$0--
JIM OWENDirectorPT$0--
KELLY EMERINEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Elizabethtown
EIN
61-6040680
Phone
2707696371
Address
P O BOX 521, ELIZABETHTOWN, KY 42702

Signing Officer

Name
Valencia Claycomb
Title
Treasurer
Phone
2707696371
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Stiles Carter and Associates Psc
Address
2901 RING ROAD, ELIZABETHTOWN, KY 42701
Preparer
Ann M Fisher CPA
Phone
2707696371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc. Amount: 300.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences/meetings. Amount: 1,735. Description: meals. Amount: 21,581. Description: program expenses. Amount: 18,597. Description: dues. Amount: 6,311. Description: misc. Amount: 748. Description: website expenses. Amount: 619. Total to form 990-ez, line 16: 49,591.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 690. End of year amount: 1,886.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02707696371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 RING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELIZABETHTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038307
IRS990EZ/FundraisingGrossIncomeAmt013972
IRS990EZ/GrossReceiptsAmt061950
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt01486
IRS990EZ/LandAndBuildingsGrp/EOYAmt01486
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042864
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED DURNIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAL CLAYCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY EMERINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01886
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049591
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02591
IRS990EZ/SpecialEventsNetIncomeLossAmt011381
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056125
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059359
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,735. DESCRIPTION: MEALS. AMOUNT: 21,581. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,597. DESCRIPTION: DUES. AMOUNT: 6,311. DESCRIPTION: MISC. AMOUNT: 748. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 619. TOTAL TO FORM 990-EZ, LINE 16: 49,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 1,886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VALENCIA CLAYCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707696371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ELIZABETHTOWN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0616040680
ReturnHeader/Filer/PhoneNum02707696371
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 521
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB038A9C6E6B4D46A91057B20FEEBDCFBB948528
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C19F76252EB041032572457DD0CAE2D814DC209
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:59:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611294705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STILES CARTER AND ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 RING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707696371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M FISHER CPA
ReturnHeader/ReturnTs02017-09-29T10:14:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,307
Liabilities
$0
Net assets
$38,307
Revenue
$59,359
Expenses
$56,125
Net income
$3,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$23.1$37.5$37.4$0.18
2024Summary only. Only limited summary data is available for this year.$22.9$0.00$54.6$43.7$10.8
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.29$12.1$41.8$45.7$3.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$39.5$46.3$6.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.7$38.0$45.0$6.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.11$29.7$31.6$38.4$6.76
2019Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$48.1$46.7$1.44
2018Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$51.6$54.9$3.30
2017Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$59.4$56.1$3.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$51.0$51.8$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$42.6$42.5$0.11
2014Detailed filing. Detailed filing data is available for this year.$36.1$0.40$35.7$61.1$57.5$3.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.40$32.1$57.4$54.7$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.40$29.5$59.5$58.2$1.31
2011Summary only. Only limited summary data is available for this year.$28.6$0.40$96.3$98.1$1.82