Civic Intelligence

Hazard Rotary Club

990EZ • Fiscal year 2014 • EIN 61-6054809

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

Organization Profile
PO Box 186441702

(606) 436-5700

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,745

Up $5,503 (+17%) from 2013

Net Assets

$37,745

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$47,201

Up $3,735 (+8.6%) from 2013

Expenses

Up

$41,698

Up $3,468 (+9.1%) from 2013

Net Income

Up

$5,503

Up $267 (+5.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2011: $27,148Liabilities 2011: $02011Assets 2012: $27,006Liabilities 2012: $02012Assets 2013: $32,242Liabilities 2013: $02013Assets 2014: $37,745Liabilities 2014: $0Net Assets 2014: $37,7452014Assets 2015: $39,494Liabilities 2015: $0Net Assets 2015: $39,4942015Assets 2016: $40,975Liabilities 2016: $0Net Assets 2016: $40,9752016Assets 2017: $44,818Liabilities 2017: $0Net Assets 2017: $44,8182017Assets 2018: $38,752Liabilities 2018: $0Net Assets 2018: $38,7522018Assets 2019: $41,004Liabilities 2019: $0Net Assets 2019: $41,0042019Assets 2020: $37,067Liabilities 2020: $0Net Assets 2020: $37,0672020Assets 2021: $24,802Liabilities 2021: $0Net Assets 2021: $24,8022021Assets 2022: $20,312Liabilities 2022: $0Net Assets 2022: $20,3122022Assets 2023: $14,907Liabilities 2023: $0Net Assets 2023: $14,9072023Assets 2024: $8,557Liabilities 2024: $0Net Assets 2024: $8,5572024Assets 2025: $1,932Liabilities 2025: $0Net Assets 2025: $1,9322025

Highlighted filing

2014

Assets$37,745
Liabilities$0
Net Assets$37,745
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,404Expenses 2011: $45,905Net Income 2011: $6,4992011Revenue 2012: $40,949Expenses 2012: $41,091Net Income 2012: -$1422012Revenue 2013: $43,466Expenses 2013: $38,230Net Income 2013: $5,2362013Revenue 2014: $47,201Expenses 2014: $41,698Net Income 2014: $5,5032014Revenue 2015: $36,527Expenses 2015: $34,778Net Income 2015: $1,7492015Revenue 2016: $48,535Expenses 2016: $47,054Net Income 2016: $1,4812016Revenue 2017: $36,960Expenses 2017: $33,117Net Income 2017: $3,8432017Revenue 2018: $32,969Expenses 2018: $39,035Net Income 2018: -$6,0662018Revenue 2019: $33,242Expenses 2019: $30,990Net Income 2019: $2,2522019Revenue 2020: $14,037Expenses 2020: $17,974Net Income 2020: -$3,9372020Revenue 2021: $3,842Expenses 2021: $16,097Net Income 2021: -$12,2552021Revenue 2022: $6,641Expenses 2022: $11,131Net Income 2022: -$4,4902022Revenue 2023: $11,871Expenses 2023: $17,276Net Income 2023: -$5,4052023Revenue 2024: $4,597Expenses 2024: $10,947Net Income 2024: -$6,3502024Revenue 2025: $2,563Expenses 2025: $9,634Net Income 2025: -$7,0712025

Highlighted filing

2014

Revenue$47,201
Expenses$41,698
Net Income$5,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$66,070
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE ACTIVITIES PAYMENTS OF SCHOLARSHIPS OTHER LOCAL NONPROFITS AND ROTARY INTERNATIONAL AND FOUNDATION PROJECTS$34,635$41,698
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KINGPresidentPT$0--
MARY KNIGHTSecretaryPT$0--
CHRIS GOOCHTreasurerPT$0--
DANA FELTNERPresident ElectPT$0--
Filing and Contact Details

Filer

EIN
61-6054809

Signing Officer

Name
Rick King
Title
President
Phone
6064365700
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee HAZARD COMMUNITY AND TECH COLLEGE Street 1 COMMUNITY COLLEGE DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 8,000Activity EARLY CHILDHOOD EDUCATION Grantee HAZARD ROTARY CLUB FOUNDATION INC Street PO BOX 1864 City, State, Zip Hazard, KY 41702Relationship BOARD OF DIRECTORS ARE ROTARIANS Amount 5,000Activity DENTAL CARE TO LOW INCOME Grantee KENTUCKY MOUNTAIN HEALTH ALLIANCE Street 421 MEMORIAL DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 5,000Activity NATIONAL & INTERATIONAL BENEVOLENT PROGRAMS Grantee ROTARY FOUNDATION INTERNATIONAL Street 1560 SHERMAN AVENUE City, State, Zip Evanston, IL 60201Relationship NONE Amount 5,000Activity MISC COMMUNITY CONTRIBUTIONS TO NONPROFITS Grantee VARIOUS Street VARIOUS City, State, Zip Hazard, KY 41701Relationship NONE Amount 11,635”

Description of other expenses Part I line 16

“Description AmountCONFERENCES & MEETINGS 361LOCAL,DISTRICT,INTERNATIONAL DUES 3,577CHRISTMAS PARTY 980IMAGINATION LIBRARY 365SHELTER AND BENEVOLENCE 526HAZARD PERRY CO 3RD GRADE MATH CARD 1,021”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS GOOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06064365700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10132 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hazard
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05503
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037745
IRS990EZ/FundraisingGrossIncomeAmt02080
IRS990EZ/GamingGrossIncomeAmt032775
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034635
IRS990EZ/GrossReceiptsAmt066070
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06619
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0RICK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA FELTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06830
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE ACTIVITIES PAYMENTS OF SCHOLARSHIPS OTHER LOCAL NONPROFITS AND ROTARY INTERNATIONAL AND FOUNDATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018869
IRS990EZ/SpecialEventsNetIncomeLossAmt015986
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041698
IRS990EZ/TotalProgramServiceExpensesAmt041698
IRS990EZ/TotalRevenueAmt047201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018869
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032775
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013906
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01440
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01440
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03905
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03905
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt05924
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05924
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRIS GOOCH CPA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 1536
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Hazard
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode041702
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee HAZARD COMMUNITY AND TECH COLLEGE Street 1 COMMUNITY COLLEGE DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 8,000Activity EARLY CHILDHOOD EDUCATION Grantee HAZARD ROTARY CLUB FOUNDATION INC Street PO BOX 1864 City, State, Zip Hazard, KY 41702Relationship BOARD OF DIRECTORS ARE ROTARIANS Amount 5,000Activity DENTAL CARE TO LOW INCOME Grantee KENTUCKY MOUNTAIN HEALTH ALLIANCE Street 421 MEMORIAL DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 5,000Activity NATIONAL & INTERATIONAL BENEVOLENT PROGRAMS Grantee ROTARY FOUNDATION INTERNATIONAL Street 1560 SHERMAN AVENUE City, State, Zip Evanston, IL 60201Relationship NONE Amount 5,000Activity MISC COMMUNITY CONTRIBUTIONS TO NONPROFITS Grantee VARIOUS Street VARIOUS City, State, Zip Hazard, KY 41701Relationship NONE Amount 11,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES & MEETINGS 361LOCAL,DISTRICT,INTERNATIONAL DUES 3,577CHRISTMAS PARTY 980IMAGINATION LIBRARY 365SHELTER AND BENEVOLENCE 526HAZARD PERRY CO 3RD GRADE MATH CARD 1,021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064365700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAZARD ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAZA
ReturnHeader/Filer/EIN0616054809
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1864
ReturnHeader/Filer/USAddress/City0HAZARD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T10:03:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,745
Liabilities
$0
Net assets
$37,745
Revenue
$47,201
Expenses
$41,698
Net income
$5,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.56$9.63$7.07
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$4.60$10.9$6.35
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$11.9$17.3$5.41
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$6.64$11.1$4.49
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$3.84$16.1$12.3
2020Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$14.0$18.0$3.94
2019Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$33.2$31.0$2.25
2018Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$33.0$39.0$6.07
2017Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$37.0$33.1$3.84
2016Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$48.5$47.1$1.48
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$36.5$34.8$1.75
2014Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$47.2$41.7$5.50
2013Summary only. Only limited summary data is available for this year.$32.2$0.00$43.5$38.2$5.24
2012Summary only. Only limited summary data is available for this year.$27.0$0.00$40.9$41.1$0.14
2011Summary only. Only limited summary data is available for this year.$27.1$0.00$52.4$45.9$6.50