Civic Intelligence

Hazard Rotary Club

990EZ • Fiscal year 2020 • EIN 61-6054809

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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.

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-58%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,067

Down $3,937 (-9.6%) from 2019

Net Assets

Down

$37,067

Down $3,937 (-9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$14,037

Down $19,205 (-58%) from 2019

Expenses

Down

$17,974

Down $13,016 (-42%) from 2019

Net Income

Down

-$3,937

Down $6,189 (-275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$37,067
Liabilities$0
Net Assets$37,067
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$14,037
Expenses$17,974
Net Income-$3,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$14,037
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE ACTIVITIES, PAYMENTS OFSCHOLARSHIPS, OTHER LOCAL NONPROFITS AND ROTARYINTERNATIONAL AND FOUNDATION PROJECTS-$17,974
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CAUDILLPresident-$0--
DENNA SMITHSecretary-$0--
CHRIS GOOCHTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James Caudill
Title
President
Phone
6064365700
Signed
2020-10-22
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 6,500Activity MISC CHARTIABLE Grantee VARIOUS Amount 6,582”

Description of other expenses Part I line 16

“Description AmountCONFERENCES & MEETINGS EXPENSE 315LOCAL,DISTRICT,INTERNATIONAL DUES 4,018ADMINISTRATIVE SUPPLIES 559”

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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt041004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3937
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013082
IRS990EZ/GrossReceiptsAmt014037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04685
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CAUDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04892
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE ACTIVITIES, PAYMENTS OFSCHOLARSHIPS, OTHER LOCAL NONPROFITS AND ROTARYINTERNATIONAL AND FOUNDATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017974
IRS990EZ/TotalProgramServiceExpensesAmt017974
IRS990EZ/TotalRevenueAmt014037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee HAZARD COMMUNITY AND TECHNICAL COLLStreet 1 COMMUNITY COLLEGE DRIVE City, State, Zip Hazard, KY 41701Relationship NONE Amount 6,500Activity MISC CHARTIABLE Grantee VARIOUS Amount 6,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES & MEETINGS EXPENSE 315LOCAL,DISTRICT,INTERNATIONAL DUES 4,018ADMINISTRATIVE SUPPLIES 559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CAUDILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06064365700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A60F37AE3141ECD82E400CB3DC0D47CC93842B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A60F37AE3141ECD82E400CB3DC0D47CC93842B33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06120282020295j2cch2e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.206.146
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTm014:37:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Gooch CPA
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/ReturnTs02020-10-20T15:56:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,067
Liabilities
$0
Net assets
$37,067
Revenue
$14,037
Expenses
$17,974
Net income
-$3,937
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