Civic Intelligence

Rotary Club of Lawrenceburg Inc

EIN 61-6054816 • 501(c)4 • Lawrenceburg, KY

990-N Coverage

Profile

Identify various charitable needs within the community and promote service above self.

PO Box 341Lawrenceburg, KY 40342

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

99th percentile

135%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-48%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,594

Down $133,015 (-48%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$146,594

Down $133,015 (-48%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$98,278

Down $371,717 (-136%) from 2021

Expenses

Up

$34,737

Up $12,058 (+53%) from 2021

Net Income

Down

-$133,015

Down $383,775 (-153%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $279,609Liabilities 2021: $0Net Assets 2021: $279,6092021Assets 2022: $146,594Net Assets 2022: $146,5942022

Highlighted filing

2022

Assets$146,594
Liabilities-
Net Assets$146,594
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $273,439Expenses 2021: $22,679Net Income 2021: $250,7602021Revenue 2022: -$98,278Expenses 2022: $34,737Net Income 2022: -$133,0152022

Highlighted filing

2022

Revenue-$98,278
Expenses$34,737
Net Income-$133,015
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,594
Liabilities
-
Net assets
$146,594
Revenue
-$98,278
Expenses
$34,737
Net income
-$133,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.98$0.35$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.73$0.23$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2023
Return Version
2021v4.1
Gross Receipts
$134,617
Mission and Program Overview

Mission

Identify various charitable needs within the community and promote service above self.

Program Services

DescriptionGrantsExpenses
THE ROTARY CLUB HAS ALWAYS PROMOTED SERVICE ABOVE SELF, AND THE CLUB HAS ALWAYS PROVIDED SCHOLARSHIPS, AS WELL AS PROVIDE SUPPORT TO VARIOUS ORGANIZATIONS SUCH AS SHOP WITH A COP, HEALING FIELD, AND VARIOUS LOCAL COMMUNITY PROJECTS.-$43,580
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUTUMN BOBLITTPresident-$0--
JOHN RENNELSTreasurer-$0--
ASHLEY NESBITTVice President-$0--
MAKENZIE MORRISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Breakfast$8,950$8,950$1,552$7,398
Summer/fall Fest$6,686$6,686$1,991$4,695
Total Events$15,636$15,636$7,561$8,075
Filing and Contact Details

Filer

Filer Name
Rotary Club of Lawrenceburg Inc
EIN
61-6054816
Phone
5025988378
Address
PO BOX 341, LAWRENCEBURG, KY 40342

Signing Officer

Name
John Rennels
Title
Treasurer
Signed
2023-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Brad T Gaunce Accounting & Tax Service Inc
Address
150 South Main St, LAWRENCEBURG, KY 40342
Preparer
Brad T Gaunce
Phone
5028590075
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1088”

Other Expenses.1

“DONATIONS AWARDED $15561”

Other Expenses.2

“Scholarships $8000”

Other Expenses.3

“Bctc rotary endowment fund $5000”

Other Expenses.4

“Rotary International Dues $2538”

Other Expenses.5

“Rotary International District $1000”

Other Expenses.6

“Banquet Meals $685”

Other Expenses.7

“INTERACT $450”

Other Expenses.8

“Administrative Expenses $259”

Other Expenses.9

“Post office box rental $156”

Raw XML Appendix174 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/PhoneNum05025988378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-133015
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0134617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146594
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUTUMN BOBLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RENNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAKENZIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IDENTIFY VARIOUS CHARITABLE NEEDS WITHIN THE COMMUNITY AND PROMOTE SERVICE ABOVE SELF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB HAS ALWAYS PROMOTED SERVICE ABOVE SELF, AND THE CLUB HAS ALWAYS PROVIDED SCHOLARSHIPS, AS WELL AS PROVIDE SUPPORT TO VARIOUS ORGANIZATIONS SUCH AS SHOP WITH A COP, HEALING FIELD, AND VARIOUS LOCAL COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0232895
IRS990EZ/SpecialEventsNetIncomeLossAmt0-117233
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034737
IRS990EZ/TotalProgramServiceExpensesAmt043580
IRS990EZ/TotalRevenueAmt0-98278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02234
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER/FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01043
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08950
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0385
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0166377
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0166377
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0225334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0100026
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100026
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-125308
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt058957
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058957
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN RENNELS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01652 HAMMONDS CREEK RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAWRENCEBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040342
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS AWARDED $15561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BCTC ROTARY ENDOWMENT FUND $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rotary International Dues $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rotary International District $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquet Meals $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERACT $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Administrative Expenses $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POST OFFICE BOX RENTAL $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RENNELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF LAWRENCEBURG INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0616054816
ReturnHeader/Filer/PhoneNum05025988378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD T GAUNCE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040342
ReturnHeader/PreparerPersonGrp/PhoneNum05028590075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad T Gaunce
ReturnHeader/ReturnTs02023-12-08T08:45:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENNELS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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