Civic Intelligence

Rotary International Danville Rotary

990EZ • Fiscal year 2021 • EIN 61-6054798

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

PO Box 729Danville, KY 40423-0729

(859) 236-3924

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

10%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,836

Up $2,674 (+37%) from 2020

Net Assets

Up

$9,836

Up $2,674 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$26,495

Down $23,583 (-47%) from 2020

Expenses

Down

$23,821

Down $21,130 (-47%) from 2020

Net Income

Down

$2,674

Down $2,453 (-48%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $17,198Liabilities 2012: $02012Assets 2013: $4,062Liabilities 2013: $0Net Assets 2013: $4,0622013Assets 2014: $7,148Liabilities 2014: $0Net Assets 2014: $7,1482014Assets 2015: $7,340Liabilities 2015: $02015Assets 2016: $12,508Liabilities 2016: $02016Assets 2017: $7,179Liabilities 2017: $0Net Assets 2017: $7,1792017Assets 2018: $13,384Liabilities 2018: $0Net Assets 2018: $13,3842018Assets 2019: $2,035Liabilities 2019: $0Net Assets 2019: $2,0352019Assets 2020: $7,162Liabilities 2020: $0Net Assets 2020: $7,1622020Assets 2021: $9,836Liabilities 2021: $0Net Assets 2021: $9,8362021Assets 2022: $10,347Liabilities 2022: $0Net Assets 2022: $10,3472022Assets 2023: $27,973Liabilities 2023: $0Net Assets 2023: $27,9732023Assets 2024: $28,848Liabilities 2024: $0Net Assets 2024: $28,8482024Assets 2025: $16,249Liabilities 2025: $0Net Assets 2025: $16,2492025

Highlighted filing

2021

Assets$9,836
Liabilities$0
Net Assets$9,836

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $56,639Expenses 2012: $52,946Net Income 2012: $3,6932012Revenue 2013: $63,580Expenses 2013: $76,716Net Income 2013: -$13,1362013Revenue 2014: $58,965Expenses 2014: $55,879Net Income 2014: $3,0862014Revenue 2015: $64,261Expenses 2015: $64,069Net Income 2015: $1922015Revenue 2016: $63,809Expenses 2016: $58,641Net Income 2016: $5,1682016Revenue 2017: $60,192Expenses 2017: $65,521Net Income 2017: -$5,3292017Revenue 2018: $62,702Expenses 2018: $56,497Net Income 2018: $6,2052018Revenue 2019: $62,950Expenses 2019: $74,299Net Income 2019: -$11,3492019Revenue 2020: $50,078Expenses 2020: $44,951Net Income 2020: $5,1272020Revenue 2021: $26,495Expenses 2021: $23,821Net Income 2021: $2,6742021Revenue 2022: $47,442Expenses 2022: $46,931Net Income 2022: $5112022Revenue 2023: $83,048Expenses 2023: $65,422Net Income 2023: $17,6262023Revenue 2024: $81,118Expenses 2024: $80,243Net Income 2024: $8752024Revenue 2025: $74,144Expenses 2025: $86,743Net Income 2025: -$12,5992025

Highlighted filing

2021

Revenue$26,495
Expenses$23,821
Net Income$2,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$26,495
Mission and Program Overview

Mission

Membership service organization with service concentrated in the following areas: club, community, vocational and international.

Program Services

DescriptionGrantsExpenses
SERVICE CLUB ACTIVITIES$0$4,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORTNEY SHEWMAKERPresident-$0--
RON SCOTTPresident Elect-$0--
LORI STOCKERSecretary-$0--
MARTHA KINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Danville Rotary
EIN
61-6054798
Phone
8592363924
Address
PO BOX 729, DANVILLE, KY 40423-0729

Signing Officer

Name
Martha K King
Title
Treasurer
Phone
8592363924
Signed
2021-10-20
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: rotary fund of louisville. Grantee address: 325 west main street, suite 1808 louisville, ky 40202. Property description: cash. Date of gift: 05/04/21. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: various agencies. Property description: cash. Date of gift: various. Amount given: 1,059.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: great american brass band festival. Grantee address: po box 429 danville, ky 40423. Property description: cash. Date of gift: 04/12/21. Amount given: 1,250. Total included on form 990-ez, line 10: 4,309.

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

Description: dues and dining. Amount: 12,320. Description: office supplies. Amount: 452. Description: miscellaneous. Amount: 300. Total to form 990-ez, line 16: 13,072.

Raw XML Appendix114 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/BusinessNameLine1Txt0DANVILLE ROTARY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum08592363924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 729
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0404230729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02674
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09836
IRS990EZ/FundraisingGrossIncomeAmt0915
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04309
IRS990EZ/GrossReceiptsAmt026495
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORTNEY SHEWMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI STOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013072
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP SERVICE ORGANIZATION WITH SERVICE CONCENTRATED IN THE FOLLOWING AREAS: CLUB, COMMUNITY, VOCATIONAL AND INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE CLUB ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04309
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0915
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023821
IRS990EZ/TotalProgramServiceExpensesAmt04309
IRS990EZ/TotalRevenueAmt026495
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ROTARY FUND OF LOUISVILLE. GRANTEE ADDRESS: 325 WEST MAIN STREET, SUITE 1808 LOUISVILLE, KY 40202. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/04/21. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIOUS AGENCIES. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GREAT AMERICAN BRASS BAND FESTIVAL. GRANTEE ADDRESS: PO BOX 429 DANVILLE, KY 40423. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/12/21. AMOUNT GIVEN: 1,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES AND DINING. AMOUNT: 12,320. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 452. DESCRIPTION: MISCELLANEOUS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 13,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA K KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592363924
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0616054798
ReturnHeader/Filer/PhoneNum08592363924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0404230729
ReturnHeader/ReturnTs02021-10-21T07:20:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$74.1$86.7$12.6
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$81.1$80.2$0.88
2023Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$83.0$65.4$17.6
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$47.4$46.9$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$26.5$23.8$2.67
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$50.1$45.0$5.13
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$63.0$74.3$11.3
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$62.7$56.5$6.21
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$60.2$65.5$5.33
2016Summary only. Only limited summary data is available for this year.$12.5$0.00$63.8$58.6$5.17
2015Summary only. Only limited summary data is available for this year.$7.34$0.00$64.3$64.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$59.0$55.9$3.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$63.6$76.7$13.1
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$56.6$52.9$3.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits