Civic Intelligence

Rotary Club of Pineville

990 • Fiscal year 2016 • EIN 61-6054831

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileNA
PO Box 400Pineville, KY 40977

(606) 248-5950

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$67,350

Down $66,533 (-50%) from 2014

Net Assets

Down

$67,350

Down $66,533 (-50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Down

$57,394

Down $59,030 (-51%) from 2014

Expenses

Down

$39,112

Down $81,731 (-68%) from 2014

Net Income

Up

$18,282

Up $22,701 (+514%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$67,350
Liabilities$0
Net Assets$67,350
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$57,394
Expenses$39,112
Net Income$18,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,830,375
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
Savings and Temporary Cash Investments$37,089$37,342▲ $253
Cash and Non-Interest-Bearing Accounts$11,979$30,008▲ $18,029
Total Assets$49,068$67,350▲ $18,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,068$67,350▲ $18,282
Total Net Assets Fund Balance$49,068$67,350▲ $18,282
Total Liabilities and Net Assets / Fund Balance$49,068$67,350▲ $18,282
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Chuck BishopChairman of the Board
Darron NicholsPresident
Mike CrockettVice President
Joanna FoleySecretary
Katherine Reese CappsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$57,140
Change in Net Assets
$18,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,667
Other Expenses$9,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,667--$27,667
Other Expenses$5,859--$5,859
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting$1,600--$1,600
Office Expenses$452--$452
Travel$383--$383
Total Functional Expenses$39,112$0$0$39,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PinevillePineville, KYGovernment-$6,426
Pineville Urban Renewal & CommPineville, KY501c3-$4,100
Pineville Lions ClubPineville, KY501c4-$3,500
Fonde Christian AcademyFonde, KY501c3--
Pineville City SchoolPineville, KYGovernment--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,830,121
Gaming Direct Expenses$1,772,981
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

Filer Name
Rotary Club of Pineville
EIN
61-6054831
Address
PO BOX 400, PINEVILLE, KY 40977

Signing Officer

Name
Katherine Reese Capps
Title
Treasurer
Phone
6062485950
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Vanessa Pillion
Phone
6062484829
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0383
IRS990/TravelGrp/TotalAmt0383
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067350
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE REESE CAPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06062485950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PINEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0616054831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0PINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203776009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILLION ACCOUNTING and TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040965
ReturnHeader/PreparerPersonGrp/PhoneNum06062484829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA PILLION
ReturnHeader/ReturnTs02016-08-24T14:02:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,350
Liabilities
$0
Net assets
$67,350
Revenue
$57,394
Expenses
$39,112
Net income
$18,282
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