Civic Intelligence

Mayfield Rotary Club

990EZ • Fiscal year 2020 • EIN 61-6054823

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

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

70th percentile

17%

Higher net margin than 70% 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

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

27th percentile

-39%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,509

Up $6,404 (+27%) from 2019

Net Assets

Up

$30,509

Up $6,404 (+27%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$37,547

Down $24,465 (-39%) from 2019

Expenses

Down

$31,144

Down $31,079 (-50%) from 2019

Net Income

Up

$6,403

Up $6,614 (+3135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $22,222Net Assets 2017: $22,2222017Assets 2018: $24,314Net Assets 2018: $24,3142018Assets 2019: $24,105Net Assets 2019: $24,1052019Assets 2020: $30,509Liabilities 2020: $0Net 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

2020

Assets$30,509
Liabilities$0
Net Assets$30,509
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$37,547
Expenses$31,144
Net Income$6,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$37,547
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
COMMUNITY SERVICE COVERS THE PROJECTS AND ACTIVITIES THE CLUB UNDERTAKES TO IMPROVE LIFE IN ITS COMMUNITY.$9,100$9,100
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.--
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
SHARON GREENDirector-$0--
JEANNA ROGERS ELLIOTTSecretary-$0--
WILLIAM MASONTreasurer-$0--
DARVIN TOWERYPresident-$0--
HEATHER ELLIOTTDirector-$0--
AMANDA JONESDirector-$0--
DALE USHERSergeant At-$0--
TYLER GOODMANIncoming Pre-$0--
HEATHER FOLEYDirector-$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
Tyler Goodman
Title
Incoming President
Phone
2702474651
Signed
2021-11-15
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 10

“CASH CONTRIBUTION: 9,100”

Form 990-ez, Part I, Line 16

“Expenses insurance 365 meals 6,258 dues 3,666 taxes 15 plaques & awards 615 golf expenses 6,444 total 17,363”

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 Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON GREEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEANNA ROGERS ELLIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM MASON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DARVIN TOWERY
CompensationExplanation/CompensationExplanationGrp/PersonNm4HEATHER ELLIOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm5AMANDA JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm6DALE USHER
CompensationExplanation/CompensationExplanationGrp/PersonNm7TYLER GOODMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8HEATHER FOLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum02709707160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 BITTERSWEET ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06403
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030509
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09100
IRS990EZ/GrossReceiptsAmt037547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030509
IRS990EZ/OccupancyRentUtltsAndMaintAmt04259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNA ROGERS ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARVIN TOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE USHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TYLER GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INCOMING PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017363
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/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB SERVICE FOCUSES ON STRENGTHENING FELLOWSHIP AND ENSURING EFFECTIVE FUNCTIONING OF THE CLUB.
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031144
IRS990EZ/TotalProgramServiceExpensesAmt09100
IRS990EZ/TotalRevenueAmt037547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 365 MEALS 6,258 DUES 3,666 TAXES 15 PLAQUES & AWARDS 615 GOLF EXPENSES 6,444 TOTAL 17,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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/ExplanationTxt3INTERNATIONAL SERVICE ENCOMPASSES ACTIONS TAKEN TO EXPAND ROTARY'S HUMANITARIAN REACH AROUND THE GLOBE AND TO PROMOTE WORLD UNDERSTANDING AND PEACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INCOMING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02702474651
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYFIELD ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0616054823
ReturnHeader/Filer/PhoneNum02702474651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0420660485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460659133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNMAN BRYAN WATTS & ELLIOTT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420661801
ReturnHeader/PreparerPersonGrp/PhoneNum02702474190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ELLIOTT CPA
ReturnHeader/ReturnTs02021-11-15T13:25:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$30,509
Liabilities
$0
Net assets
$30,509
Revenue
$37,547
Expenses
$31,144
Net income
$6,403
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$0.00$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$0.22$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