Civic Intelligence

The Rotary Club of Cadiz Kentucky Incorporated

990 • Fiscal year 2014 • EIN 61-6040712

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
P O Box 47242211

(270) 522-6021

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$315,949

Down $22,967 (-6.8%) from 2013

Net Assets

Down

$315,949

Down $22,967 (-6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$308,004

Up $57,815 (+23%) from 2013

Expenses

Up

$330,971

Up $77,881 (+31%) from 2013

Net Income

Down

-$22,967

Down $20,066 (-692%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $296,493Liabilities 2011: $0Net Assets 2011: $296,4932011Assets 2012: $341,820Liabilities 2012: $0Net Assets 2012: $341,8202012Assets 2013: $338,916Liabilities 2013: $0Net Assets 2013: $338,9162013Assets 2014: $315,949Liabilities 2014: $0Net Assets 2014: $315,9492014Assets 2015: $340,638Liabilities 2015: $0Net Assets 2015: $340,6382015Assets 2016: $377,800Liabilities 2016: $0Net Assets 2016: $377,8002016Assets 2017: $320,175Liabilities 2017: $0Net Assets 2017: $320,1752017Assets 2018: $311,582Liabilities 2018: $0Net Assets 2018: $311,5822018Assets 2019: $384,714Liabilities 2019: $0Net Assets 2019: $384,7142019Assets 2020: $461,010Liabilities 2020: $0Net Assets 2020: $461,0102020Assets 2021: $482,665Liabilities 2021: $0Net Assets 2021: $482,6652021Assets 2022: $637,550Liabilities 2022: $0Net Assets 2022: $637,5502022Assets 2023: $655,187Liabilities 2023: $0Net Assets 2023: $655,1872023Assets 2024: $701,663Liabilities 2024: $0Net Assets 2024: $701,6632024

Highlighted filing

2014

Assets$315,949
Liabilities$0
Net Assets$315,949
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $199,066Expenses 2011: $191,970Net Income 2011: $7,0962011Expenses 2012: $168,8502012Revenue 2013: $250,189Expenses 2013: $253,090Net Income 2013: -$2,9012013Revenue 2014: $308,004Expenses 2014: $330,971Net Income 2014: -$22,9672014Revenue 2015: $316,762Expenses 2015: $292,073Net Income 2015: $24,6892015Revenue 2016: $330,280Expenses 2016: $293,118Net Income 2016: $37,1622016Revenue 2017: $239,385Expenses 2017: $297,011Net Income 2017: -$57,6262017Revenue 2018: $227,760Expenses 2018: $236,353Net Income 2018: -$8,5932018Revenue 2019: $323,949Expenses 2019: $250,817Net Income 2019: $73,1322019Revenue 2020: $323,048Expenses 2020: $246,752Net Income 2020: $76,2962020Revenue 2021: $267,809Expenses 2021: $246,154Net Income 2021: $21,6552021Revenue 2022: $421,429Expenses 2022: $266,544Net Income 2022: $154,8852022Revenue 2023: $340,052Expenses 2023: $322,415Net Income 2023: $17,6372023Revenue 2024: $330,428Expenses 2024: $283,952Net Income 2024: $46,4762024

Highlighted filing

2014

Revenue$308,004
Expenses$330,971
Net Income-$22,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$398,177
Mission and Program Overview

Mission

The primary purpose is to provied expanded opportunties to the youth and seniors in trigg county ky. We host an annual community auction at which we raise funds to accomplish this goal. The funds are distibuted between a scholarships/grants fund and youth and seniors

The primary purpose is to provide expanded opportunities to the youth and seniors of trigg county, kentucky. We host an annual community auction at which we raise funds to accomplish this goal. The funds are distributed between a scholarships/grants fund and a youth and senior service fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,916$315,950▼ $22,966
Rtn Earn Endowment Incm Other Fnds$338,916$315,949▼ $22,967
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$338,916$315,949▼ $22,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,916$315,949▼ $22,967
Total Liabilities and Net Assets / Fund Balance$338,916$315,949▼ $22,967
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shea GodwinPres
John JordanPres Elect
Sharon ButtsSecretary
Keith WasherSpec Fd Trea
Dan BozarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,794
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$277,914
All Other Contributions
$7,962
Change in Net Assets
$-22,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,244
Salaries, Compensation, and Employee Benefits$20,653
Other Expenses$3,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,327--$201,327
Grants to Domestic Individuals$105,917--$105,917
Other Employee Benefits$20,653--$20,653
Office Expenses$1,526$1,074-$2,600
Advertising-$474-$474
Total Functional Expenses$329,423$1,548$0$330,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1320380---$102,095
----$50,000
----$32,540
----$16,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$134,914$134,914-$134,914
Total Events$134,914$134,914-$134,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-6040712

Signing Officer

Name
Dan Bozarth
Title
Treas
Signed
2015-05-15

Organization Details

Principal Officer
Shea Godwin
Legal Domicile
Ky
Voting Board Members
50
Independent Board Members
50
Employees
0

Preparer

Preparer
Rickie W Williams
Phone
2703653543
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose is to provide expanded opportunities to the youth and seniors of trigg county, kentucky. We host an annual community auction at which we raise funds to accomplish this goal. The funds are distributed between a scholarships/grants fund and a youth and senior service fund.”

Form 990, Page 2, Part III, Line 4D

“Donations, meals and dues”

Raw XML Appendix295 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
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IRS990/ActivityOrMissionDesc0THE PRIMARY PURPOSE IS TO PROVIDE EXPANDED OPPORTUNITIES TO THE YOUTH AND SENIORS OF TRIGG COUNTY, KENTUCKY. WE HOST AN ANNUAL COMMUNITY AUCTION AT WHICH WE RAISE FUNDS TO ACCOMPLISH THIS GOAL. THE FUNDS ARE DISTRIBUTED BETWEEN A SCHOLARSHIPS/GRANTS FUND AND A YOUTH AND SENIOR SERVICE FUND.
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IRS990/Desc0THE YOUTH AND SENIOR SERVICES FUND SERVES AS A DISCRETIONARY FUND WHICH ATTEMPTS TO PROVIDE AND SUPPORT OPPORTUNITIES FOR THE YOUTH WITHIN OUR COUNTY. A COMMITTEE WITHIN THE CLUB OVERSEES THE REQUEST FOR SUPPORT. SOME RECIPIENT EXAMPLES OF SUPPORT ARE VARIOUS SCHOOL ATHLETIC AND EDUCATIONAL ACTIVITIES, THE TRIGG COUNTY RECREATIONAL COMPLEX, BOY AND GIRL SCOUT TROOPS, HALLOWEEN SAFE NIGHT, PROJECT GRADUATION, HELPING HANDS SCHOOL CLOTHING PROGRAM, ELEMENTARY SCHOOL AWARDS PROGRAM WHICH ACKNOWLEDGES THE SUCCESS OF NEARLY 900 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPEC FD TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021832
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE IS TO PROVIDE EXPANDED OPPORTUNITIES TO THE YOUTH AND SENIORS OF TRIGG COUNTY, KENTUCKY. WE HOST AN ANNUAL COMMUNITY AUCTION AT WHICH WE RAISE FUNDS TO ACCOMPLISH THIS GOAL. THE FUNDS ARE DISTRIBUTED BETWEEN A SCHOLARSHIPS/GRANTS FUND AND A YOUTH AND SENIOR SERVICE FUND.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH AND SENIOR SERVICE FUND SERVES AS A DISCRETIONARY FUND WHICH ATTEMPTS TO PROVIDE AND SUPPORT OPPORTUNITIES FOR THE SENIORS WITHIN OUR COUNTY. A COMMITTEE WITHIN THE CLUB OVERSEES THE REQUESTS FOR SUPPORT. SOME RECIPIENT EXAMPLES OF SUPPORT ARE SENIOR CITIZEN NUTRITION ASSISTANCE, SENIOR FIELD TRIPS, SENIOR CITIZENS CENTER, HELPING HANDS FOOD BANK, THE FARMER'S MARKET-BUCKS FOR SENIORS PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOLARSHIPS/GRANTS FUND WILL TYPICALLY ASSIST CLOSE TO 80 STUDENTS PER YEAR. WE OFFER SUPPORT TO TRADITIONAL AND NON-TRADITIONAL STUDENTS IN BOTH THE COLLEGE AND VOCATIONAL SETTING.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10TRIGG COUNTY BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OTHER YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12HOPKINSVILLE COMM COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13OTHER SENIOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientEIN0611320380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 N MAIN ST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE IS TO PROVIDE EXPANDED OPPORTUNITIES TO THE YOUTH AND SENIORS OF TRIGG COUNTY, KENTUCKY. WE HOST AN ANNUAL COMMUNITY AUCTION AT WHICH WE RAISE FUNDS TO ACCOMPLISH THIS GOAL. THE FUNDS ARE DISTRIBUTED BETWEEN A SCHOLARSHIPS/GRANTS FUND AND A YOUTH AND SENIOR SERVICE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS, MEALS AND DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 472
IRS990/USAddress/City0CADIZ
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042211
IRS990/VotingMembersGoverningBodyCnt050
IRS990/VotingMembersIndependentCnt050
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BOZARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROTARY CLUB OF CADIZ KENTUCKY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0616040712
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 472
ReturnHeader/Filer/USAddress/City0CADIZ
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611118708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICKIE W WILLIAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0424451948
ReturnHeader/PreparerPersonGrp/PhoneNum02703653543
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKIE W WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-20T09:21:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,949
Liabilities
$0
Net assets
$315,949
Revenue
$308,004
Expenses
$330,971
Net income
-$22,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$3.30$2.84$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$3.40$3.22$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$4.21$2.67$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$2.68$2.46$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$3.23$2.47$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$3.24$2.51$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$2.28$2.36$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$2.39$2.97$0.58
2016Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$3.30$2.93$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$3.17$2.92$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.08$3.31$0.23
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$2.50$2.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.69
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$1.99$1.92$0.07