Rotary International Danville Rotary

990EZ • Fiscal year 2023 • EIN 61-6054798

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profile N/A

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.

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

21%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

170%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

75%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets56th percentile

Assets

$27,973

Up $17,626 (+170%) from 2022

Net Assets

$27,973

Up $17,626 (+170%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin77th percentile

Revenue

$83,048

Up $35,606 (+75%) from 2022

Expenses

$65,422

Up $18,491 (+39%) from 2022

Net Income

$17,626

Up $17,115 (+3349%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2023

Assets$27,973

Liabilities$0

Net Assets$27,973

Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2023

Revenue$83,048

Expenses$65,422

Net Income$17,626

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 13, 2023
Return Version: 2022v5.0
Gross Receipts: $85,868

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
SERVICE CLUB ACTIVITIES	$0	$14,123

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARTY GIBSON	President	-	$0	-	-
SCOTT SCUTCHFIELD	President Elect	-	$0	-	-
LORI STOCKER	Secretary	-	$0	-	-
MARTHA KING	Treasurer	-	$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: 2023-11-13

Supplemental Narrative

Additional Explanations

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

“Activity classification: donation. Grantee name: city of danville. Property description: cash. Book value of property: 7,663. Date of gift: 06/07/23. Amount given: 7,663.”

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

“Activity classification: donation. Grantee name: various agencies. Property description: cash. Book value of property: 3,004. Date of gift: 06/30/23. Amount given: 3,004.”

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

“Activity classification: donation. Grantee name: arts center of the bluegrass. Property description: cash. Book value of property: 2,000. Date of gift: 06/07/23. Amount given: 2,000.”

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

“Activity classification: donation. Grantee name: pikeville rotary club. Property description: cash. Book value of property: 1,000. Date of gift: 08/10/22. Amount given: 1,000.”

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

“Activity classification: donation. Grantee name: the dictionary project. Property description: cash. Book value of property: 456. Date of gift: 01/13/23. Amount given: 456. Total included on form 990-ez, line 10: 14,123.”

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

“Description: dues and dining. Amount: 40,442. Description: office supplies. Amount: 2,866. Description: miscellaneous. Amount: 610. Description: conferences & seminars. Amount: 915. Total to form 990-ez, line 16: 44,833.”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	DANVILLE ROTARY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8592363924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 729
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	404230729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	17626
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27973
IRS990EZ/GamingGrossIncomeAmt	0	27663
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	14123
IRS990EZ/GrossReceiptsAmt	0	85868
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	58205
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27973
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARTY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SCOTT SCUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LORI STOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARTHA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	44833
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	MEMBERSHIP SERVICE ORGANIZATION WITH SERVICE CONCENTRATED IN THE FOLLOWING AREAS: CLUB, COMMUNITY, VOCATIONAL AND INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt	0	366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SERVICE CLUB ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14123
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	6000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2820
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24843
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	65422
IRS990EZ/TotalProgramServiceExpensesAmt	0	14123
IRS990EZ/TotalRevenueAmt	0	83048
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/CharitableDistributionRqrInd	0	0
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	0
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	2820
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	27663
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	27663
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	24843
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	2820
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	2820
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	1
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct	0	1.00000
IRS990ScheduleG/GamingOwnFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	1
IRS990ScheduleG/IndividualWithBooksNm	0	MARTHA KING
IRS990ScheduleG/LicensedInd	0	1
IRS990ScheduleG/LicenseSuspendedEtcInd	0	0
IRS990ScheduleG/MemberOfOtherEntityInd	0	0
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	132 N 2ND ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	DANVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	40422
IRS990ScheduleG/StatesWhereGamingConductedCd	0	KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CITY OF DANVILLE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 7,663. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 7,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: VARIOUS AGENCIES. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 3,004. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 3,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ARTS CENTER OF THE BLUEGRASS. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 2,000. DATE OF GIFT: 06/07/23. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PIKEVILLE ROTARY CLUB. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. DATE OF GIFT: 08/10/22. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE DICTIONARY PROJECT. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 456. DATE OF GIFT: 01/13/23. AMOUNT GIVEN: 456. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: DUES AND DINING. AMOUNT: 40,442. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,866. DESCRIPTION: MISCELLANEOUS. AMOUNT: 610. DESCRIPTION: CONFERENCES & SEMINARS. AMOUNT: 915. TOTAL TO FORM 990-EZ, LINE 16: 44,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTHA K KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8592363924
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DANVILLE ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	DANV
ReturnHeader/Filer/EIN	0	616054798
ReturnHeader/Filer/PhoneNum	0	8592363924
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 729
ReturnHeader/Filer/USAddress/CityNm	0	DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	404230729
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2023-11-15T07:22:42-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KING
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,973
Liabilities: $0
Net assets: $27,973
Revenue: $83,048
Expenses: $65,422
Net income: $17,626

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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