Civic Intelligence

Mayfield Rotary Club

990EZ • Fiscal year 2017 • EIN 61-6054823

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileNA
PO Box 485Mayfield, KY 42066-0485

(270) 247-4651

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

54th percentile

4.8%

Higher net margin than 54% 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

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,222

Up $2,890 (+15%) from 2016

Net Assets

Up

$22,222

Up $2,890 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$59,687

Up $5,204 (+9.6%) from 2016

Expenses

Up

$56,797

Up $7,001 (+14%) from 2016

Net Income

Down

$2,890

Down $1,797 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $17,570Liabilities 2011: $02011Assets 2012: $11,986Liabilities 2012: $02012Assets 2013: $11,784Liabilities 2013: $0Net Assets 2013: $11,7842013Assets 2014: $11,980Liabilities 2014: $0Net Assets 2014: $11,9802014Assets 2015: $14,645Liabilities 2015: $0Net Assets 2015: $14,6452015Assets 2016: $19,332Liabilities 2016: $0Net Assets 2016: $19,3322016Assets 2017: $22,222Liabilities 2017: $0Net Assets 2017: $22,2222017Assets 2018: $24,314Net Assets 2018: $24,3142018Assets 2019: $24,105Net Assets 2019: $24,1052019Assets 2020: $30,509Net Assets 2020: $30,5092020Assets 2021: $310,069Liabilities 2021: $0Net Assets 2021: $310,0692021Assets 2022: $48,639Liabilities 2022: $0Net Assets 2022: $48,6392022Assets 2023: $33,242Liabilities 2023: $0Net Assets 2023: $33,2422023Assets 2024: $29,367Liabilities 2024: $0Net Assets 2024: $29,3672024

Highlighted filing

2017

Assets$22,222
Liabilities$0
Net Assets$22,222
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $40,205Expenses 2011: $42,831Net Income 2011: -$2,6262011Revenue 2012: $39,992Expenses 2012: $45,576Net Income 2012: -$5,5842012Revenue 2013: $48,883Expenses 2013: $49,085Net Income 2013: -$2022013Revenue 2014: $48,310Expenses 2014: $48,114Net Income 2014: $1962014Revenue 2015: $52,691Expenses 2015: $50,026Net Income 2015: $2,6652015Revenue 2016: $54,483Expenses 2016: $49,796Net Income 2016: $4,6872016Revenue 2017: $59,687Expenses 2017: $56,797Net Income 2017: $2,8902017Revenue 2018: $57,926Expenses 2018: $55,834Net Income 2018: $2,0922018Revenue 2019: $62,012Expenses 2019: $62,223Net Income 2019: -$2112019Revenue 2020: $37,547Expenses 2020: $31,144Net Income 2020: $6,4032020Revenue 2021: $323,195Expenses 2021: $43,635Net Income 2021: $279,5602021Revenue 2022: $240,349Expenses 2022: $501,779Net Income 2022: -$261,4302022Revenue 2023: $48,500Expenses 2023: $63,897Net Income 2023: -$15,3972023Revenue 2024: $59,597Expenses 2024: $63,472Net Income 2024: -$3,8752024

Highlighted filing

2017

Revenue$59,687
Expenses$56,797
Net Income$2,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$59,687
Mission and Program Overview

Mission

Provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
CLUB SERVICE FOCUSES ON STRENGTHENING FELLOWSHIP AND ENSURING EFFECTIVE FUNCTIONING OF THE CLUB.--
VOCATIONAL SERVICE ENCOURAGES ROTARIANS TO SERVE OTHERS THROUGH THEIR VOCATIONS AND TO PRACTICE HIGH ETHICAL STANDARDS.--
COMMUNITY SERVICE COVERS THE PROJECTS AND ACTIVITIES THE CLUB UNDERTAKES TO IMPROVE LIFE IN ITS COMMUNITY.--
INTERNATIONAL SERVICE ENCOMPASSES ACTIONS TAKEN TO EXPAND ROTARY'S HUMANITARIAN REACH AROUND THE GLOBE AND TO PROMOTE WORLD UNDERSTANDING AND PEACE.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNITTA PYLEPresident-$0--
JEANNA ROGERS ELLIOTTSecretary-$0--
WILLIAM MASONTreasurer-$0--
HEATHER NESLERDirector-$0--
TYLER GOODMANDirector-$0--
ZAK TAYLORDirector-$0--
DALE USHERSergeant At-$0--
Filing and Contact Details

Filer

Filer Name
Mayfield Rotary Club
EIN
61-6054823
Phone
2702474651
Address
PO BOX 485, MAYFIELD, KY 42066-0485

Signing Officer

Name
Donnitta Pyle
Title
President
Phone
2702474651
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cornman Bryan Watts & Elliott Cpas Pllc
Address
PO BOX 384, MAYFIELD, KY 42066-1801
Preparer
John C Elliott CPA
Phone
2702474190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meals 23,130 dues 6,361 insurance 731 donations 15,496 taxes 15 plaques & awards 3,153 golf expenses 2,085 total 50,971”

Form 990-ez, Part III

“Provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.”

Form 990-ez, Part III, Line 31

“International service encompasses actions taken to expand rotary's humanitarian reach around the globe and to promote world understanding and peace.”

Raw XML Appendix123 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042066
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER NESLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050971
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/PrintingPublicationsPostageAmt0294
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL SERVICE ENCOURAGES ROTARIANS TO SERVE OTHERS THROUGH THEIR VOCATIONS AND TO PRACTICE HIGH ETHICAL STANDARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE COVERS THE PROJECTS AND ACTIVITIES THE CLUB UNDERTAKES TO IMPROVE LIFE IN ITS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INTERNATIONAL SERVICE ENCOMPASSES ACTIONS TAKEN TO EXPAND ROTARY'S HUMANITARIAN REACH AROUND THE GLOBE AND TO PROMOTE WORLD UNDERSTANDING AND PEACE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNATIONAL SERVICE ENCOMPASSES ACTIONS TAKEN TO EXPAND ROTARY'S HUMANITARIAN REACH AROUND THE GLOBE AND TO PROMOTE WORLD UNDERSTANDING AND PEACE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
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ReturnHeader/ReturnTs02018-11-13T13:56:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,222
Liabilities
$0
Net assets
$22,222
Revenue
$59,687
Expenses
$56,797
Net income
$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.60$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.49$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.40$5.02$2.61
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.23$0.44$2.80
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.38$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.58$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.54$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.49$0.49$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.40$0.46$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.40$0.43$0.03