Civic Intelligence

Rotary Club of Pineville

990 • Fiscal year 2014 • EIN 61-6054831

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileNA
118 Horseshoe DrivePineville, KY 40977

(606) 337-3159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$133,883

Down $4,419 (-3.2%) from 2013

Net Assets

Down

$133,883

Down $4,419 (-3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Down

$116,424

Down $69,848 (-37%) from 2013

Expenses

Down

$120,843

Down $52,218 (-30%) from 2013

Net Income

Down

-$4,419

Down $17,630 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $62,440Liabilities 2010: $0Net Assets 2010: $62,4402010Assets 2011: $79,723Liabilities 2011: $0Net Assets 2011: $79,7232011Assets 2012: $125,285Liabilities 2012: $0Net Assets 2012: $125,2852012Assets 2013: $138,302Liabilities 2013: $0Net Assets 2013: $138,3022013Assets 2014: $133,883Liabilities 2014: $0Net Assets 2014: $133,8832014Assets 2016: $67,350Liabilities 2016: $0Net Assets 2016: $67,3502016Assets 2017: $123,329Liabilities 2017: $0Net Assets 2017: $123,3292017Assets 2018: $148,029Liabilities 2018: $0Net Assets 2018: $148,0292018

Highlighted filing

2014

Assets$133,883
Liabilities$0
Net Assets$133,883
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $152,5142010Revenue 2011: $121,827Expenses 2011: $126,848Net Income 2011: -$5,0212011Revenue 2012: $162,685Expenses 2012: $117,123Net Income 2012: $45,5622012Revenue 2013: $186,272Expenses 2013: $173,061Net Income 2013: $13,2112013Revenue 2014: $116,424Expenses 2014: $120,843Net Income 2014: -$4,4192014Revenue 2016: $57,394Expenses 2016: $39,112Net Income 2016: $18,2822016Revenue 2017: $150,183Expenses 2017: $93,154Net Income 2017: $57,0292017Revenue 2018: $184,236Expenses 2018: $160,771Net Income 2018: $23,4652018

Highlighted filing

2014

Revenue$116,424
Expenses$120,843
Net Income-$4,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,109,095
Mission and Program Overview

Mission

To provide service to others, promote high ethical standards and advance world understanding, goodwill, and peace through its fellowship of business professional and community leaders. Sponsorship of local civic projects, organizations and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,380$97,094▼ $14,286
Savings and Temporary Cash Investments$26,922$36,789▲ $9,867
Total Assets$138,302$133,883▼ $4,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,302$133,883▼ $4,419
Total Net Assets Fund Balance$138,302$133,883▼ $4,419
Total Liabilities and Net Assets / Fund Balance$138,302$133,883▼ $4,419
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Chuck BishopChairman of the Board
Les JohnsonPresident
Mike CrockettVice President
Earl HurstSeargent at Arms
Joann FoleySecretary
Katherine Reese CappsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,691
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$106,557
All Other Contributions
$9,691
Change in Net Assets
$-4,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,427
Other Expenses$4,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,127--$109,127
Grants to Domestic Individuals$7,300--$7,300
Insurance$2,198--$2,198
Other Expenses$1,354--$1,354
Office Expenses$864--$864
Total Functional Expenses$120,843$0$0$120,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,099,228
Gaming Direct Expenses$1,992,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy given to members for review”

Governing documents etc available to public Part VI line 19

“Tax returns available upon request”

Filing and Contact Details

Filer

EIN
61-6054831

Signing Officer

Name
Katherine Reese Capps
Title
Treasurer
Phone
6063373159
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Johnson
Formed
1938
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Preparer
Vanessa Pillion
Phone
6062484829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Check from prior year cleared in current year $195. Amount was not recorded in prior year yearrounding $1net decrease $194”

Raw XML Appendix337 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PINEVILLE CITY SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133883
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE REESE CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063373159
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF PINEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0616054831
ReturnHeader/Filer/USAddress/AddressLine10118 HORSESHOE DRIVE
ReturnHeader/Filer/USAddress/City0PINEVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203776009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040965
ReturnHeader/PreparerPersonGrp/PhoneNum06062484829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA PILLION
ReturnHeader/ReturnTs02014-10-29T15:08:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,883
Liabilities
$0
Net assets
$133,883
Revenue
$116,424
Expenses
$120,843
Net income
-$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.84$1.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.50$0.93$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.57$0.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.16$1.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.86$1.73$0.13
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.63$1.17$0.46
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.22$1.27$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.53