Hazard Rotary Club

990EZ • Fiscal year 2018 • EIN 61-6054809

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profile

PO Box 1864Hazard, KY 41702

(606) 436-5700

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

-14%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

-11%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$38,752

Down $6,066 (-14%) from 2017

Net Assets

Down

$38,752

Down $6,066 (-14%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin17th percentile

Revenue

Down

$32,969

Down $3,991 (-11%) from 2017

Expenses

$39,035

Up $5,918 (+18%) from 2017

Net Income

Down

-$6,066

Down $9,909 (-258%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2018

Assets$38,752

Liabilities$0

Net Assets$38,752

Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2018

Revenue$32,969

Expenses$39,035

Net Income-$6,066

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 26, 2018
Return Version: 2017v2.2
Gross Receipts: $50,325

Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

Description	Grants	Expenses
COMMUNITY SERVICE ACTIVITIES PAYMENTS OF SCHOLARSHIPS OTHER LOCAL NONPROFITS AND ROTARY INTERNATIONAL AND FOUNDATION PROJECTS	$19,165	-

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICK KING	President	-	$0	-	-
DENNA SMITH	Secretary	-	$0	-	-
CHRIS GOOCH	Treasurer	-	$0	-	-
MELISSA VERMILLION	President Elect	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Rotary Gala	$18,550	$18,550	-	$18,550
Total Events	$18,550	$18,550	-	$18,550

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: 2018-10-26
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 1864 City, State, Zip Hazard, KY 41702Relationship BOARD CONSISTS OF ROTARY CLUB MBR Amount 9,500Activity MISC CHARITABLE ORGANIZATIONS Grantee VARIOUS Relationship NONE Amount 14,965”

Description of other expenses Part I line 16

“Description AmountCONFERENCES & MEETINGS EXPENSE 1,437LOCAL,DISTRICT,INTERNATIONAL DUES 4,603CHRISTMAS PARTY 160LICENSES AND FEES 316ADMINISTRATIVE SUPPLIES 54”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHRIS GOOCH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6064365700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	132 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Hazard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	41702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	38752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18550
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6066
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	38752
IRS990EZ/FundraisingGrossIncomeAmt	0	1250
IRS990EZ/GamingGrossIncomeAmt	0	26335
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	32465
IRS990EZ/GrossReceiptsAmt	0	50325
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	83
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	4107
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	44818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	38752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	44818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	38752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
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	RICK KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DENNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRIS GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MELISSA VERMILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT ELECT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6570
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CIVIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COMMUNITY SERVICE ACTIVITIES PAYMENTS OF SCHOLARSHIPS OTHER LOCAL NONPROFITS AND ROTARY INTERNATIONAL AND FOUNDATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	19165
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17356
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10229
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	39035
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	32969
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ROTARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	18550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	18550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	18550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	18550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	18550
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt	0	7400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	7400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	17356
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	26335
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	26335
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	8979
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt	0	1757
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt	0	1757
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt	0	7158
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt	0	7158
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt	0	1041
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt	0	1041
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct	0	1.00000
IRS990ScheduleG/GamingOtherFacilityPct	0	1.000
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/IndividualWithBooksNm	0	CHRIS GOOCH CPA
IRS990ScheduleG/LicensedInd	0	true
IRS990ScheduleG/LicensedStatesCd	0	KY
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	PO BOX 1536
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	Hazard
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	41702
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleG/StatesWhereGamingConductedCd	0	KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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 1864 City, State, Zip Hazard, KY 41702Relationship BOARD CONSISTS OF ROTARY CLUB MBR Amount 9,500Activity MISC CHARITABLE ORGANIZATIONS Grantee VARIOUS Relationship NONE Amount 14,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountCONFERENCES & MEETINGS EXPENSE 1,437LOCAL,DISTRICT,INTERNATIONAL DUES 4,603CHRISTMAS PARTY 160LICENSES AND FEES 316ADMINISTRATIVE SUPPLIES 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRIS GOOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6064365700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HAZARD ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	HAZA
ReturnHeader/Filer/EIN	0	616054809
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1864
ReturnHeader/Filer/USAddress/CityNm	0	HAZARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	41702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6CCE138872FAE6E27C91A1DC6670091F90C0C992
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6CCE138872FAE6E27C91A1DC6670091F90C0C992
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	6120282018302ii1q05n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	139.55.40.197
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-29
ReturnHeader/FilingSecurityInformation/IPTm	0	10:47:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Chris Gooch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Hazard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	41702
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6064365700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Chris Gooch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-10-26T15:52:51-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,752
Liabilities: $0
Net assets: $38,752
Revenue: $32,969
Expenses: $39,035
Net income: -$6,066

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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