Civic Intelligence

Hazard Rotary Club

990EZ • Fiscal year 2017 • EIN 61-6054809

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

PO Box 1864Hazard, KY 41702

(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.

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

66th percentile

10%

Higher net margin than 66% 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

9.4%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$44,818

Up $3,843 (+9.4%) from 2016

Net Assets

Up

$44,818

Up $3,843 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$36,960

Down $11,575 (-24%) from 2016

Expenses

Down

$33,117

Down $13,937 (-30%) from 2016

Net Income

Up

$3,843

Up $2,362 (+159%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$44,818
Liabilities$0
Net Assets$44,818

Operations Trend

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

2017

Revenue$36,960
Expenses$33,117
Net Income$3,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$60,868
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-$32,855
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN COLLINSPresidentPT$0--
MARY KNIGHTSecretary-$0--
CHRIS GOOCHTreasurer-$0--
MELISSA VERMILLIONPrograms Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Gala$16,310$16,310-$16,310
Total Events$16,310$16,310-$16,310
Filing and Contact Details

Filer

Filer Name
Hazard Rotary Club
EIN
61-6054809
Address
PO BOX 1864, HAZARD, KY 41702

Signing Officer

Name
Chris Gooch
Title
Treasurer
Phone
6064365700
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
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 TECHNICAL COLLStreet 1 COMMUNITY COLLEGE DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 8,000Activity EDUCATION PRESCHOOL Grantee HAZARD ROTARY FOUNDATION Street PO BOX 18654 City, State, Zip Hazard, KY 41702Relationship NONE Amount 5,250Relationship NONE Activity MISC CHARITABLE ORGANIZATIONS Grantee VARIOUS Relationship NONE Amount 14,399

Description of other expenses Part I line 16

Description AmountCONFERENCES & MEETINGS 262LOCAL,DISTRICT,INTERNATIONAL DUES 3,830CHRISTMAS PARTY 346LICENSES AND FEES 489

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS GOOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum06064365700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hazard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03843
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0910
IRS990EZ/GamingGrossIncomeAmt037360
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027649
IRS990EZ/GrossReceiptsAmt060868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07151
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044818
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0KRISTIN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA VERMILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAMS COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04927
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE ACTIVITIES PAYMENTS OF SCHOLARSHIPS OTHER LOCAL NONPROFITS AND ROTARY INTERNATIONAL AND FOUNDATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023908
IRS990EZ/SpecialEventsNetIncomeLossAmt014362
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033117
IRS990EZ/TotalProgramServiceExpensesAmt032855
IRS990EZ/TotalRevenueAmt036960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016310
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023908
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036130
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036130
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012222
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01223
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01223
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013226
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01059
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01059
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRIS GOOCH CPA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1536
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hazard
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041702
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee HAZARD COMMUNITY AND TECHNICAL COLLStreet 1 COMMUNITY COLLEGE DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 8,000Activity EDUCATION PRESCHOOL Grantee HAZARD ROTARY FOUNDATION Street PO BOX 18654 City, State, Zip Hazard, KY 41702Relationship NONE Amount 5,250Relationship NONE Activity MISC CHARITABLE ORGANIZATIONS Grantee VARIOUS Relationship NONE Amount 14,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES & MEETINGS 262LOCAL,DISTRICT,INTERNATIONAL DUES 3,830CHRISTMAS PARTY 346LICENSES AND FEES 489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064365700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZARD ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HAZA
ReturnHeader/Filer/EIN0616054809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1864
ReturnHeader/Filer/USAddress/CityNm0HAZARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041702
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.55.46.12
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm008:27:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041702
ReturnHeader/PreparerPersonGrp/PhoneNum06064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T08:27:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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