Civic Intelligence

Rotary Club of Pineville

990 • Fiscal year 2018 • EIN 61-6054831

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$148,029

Up $24,700 (+20%) from 2017

Net Assets

Up

$148,029

Up $24,700 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Up

$184,236

Up $34,053 (+23%) from 2017

Expenses

Up

$160,771

Up $67,617 (+73%) from 2017

Net Income

Down

$23,465

Down $33,564 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$148,029
Liabilities$0
Net Assets$148,029
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$184,236
Expenses$160,771
Net Income$23,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,328,892
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$87,732$94,677▲ $6,945
Savings and Temporary Cash Investments$35,597$53,352▲ $17,755
Total Assets$123,329$148,029▲ $24,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,329$148,029▲ $24,700
Total Net Assets Fund Balance$123,329$148,029▲ $24,700
Total Liabilities and Net Assets / Fund Balance$123,329$148,029▲ $24,700
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Chuck BishopChairman of the Board
Charles MatthewCEO President
Terry PannelVice President
Kristy BurnettCFO Treasurer
Joanna FoleySecretary
Lisa Stacy GibbsSergeant at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$24,244
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$159,737
All Other Contributions
$24,244
Change in Net Assets
$23,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,629
Other Expenses$55,142
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,194--$97,194
Other Expenses$37,287--$37,287
Grants to Domestic Individuals$8,435--$8,435
Fees for Services Accounting$3,400--$3,400
Travel$2,428--$2,428
Insurance$1,583--$1,583
Conferences and Meetings$995--$995
Office Expenses$556--$556
Advertising$80--$80
Fees for Services Legal$30--$30
Total Functional Expenses$160,771$0$0$160,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of PinevillePineville, KYGovernment-$27,781
Pineville Lions ClubPineville, KY501c4-$10,101
Pineville Urban Renewal & CommPineville, KY501c3-$5,000
Pineville City SchoolPineville, KYGovernment-$3,000
Fonde Christian AcademyFonde, KY501c3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,304,393
Gaming Direct Expenses$2,144,656
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
Kristy Burnett
Title
Treasurer
Phone
6062485950
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Matthew
Formed
1938
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
16

Preparer

Firm
PILLION ACCOUNTING and TAX
Address
PO BOX 626, MIDDLESBORO, KY 40965
Preparer
Vanessa Pillion
Phone
6062484829
Supplemental Narrative

Additional Explanations

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

“Part xi line 9 beginning balances of bank were overstated $1050”

Raw XML Appendix392 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY GIVEN TO MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART XI LINE 9 BEGINNING BALANCES OF BANK WERE OVERSTATED $1050
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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0160771
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06062485950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PINEVILLE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0616054831
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0PINEVILLE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.94.219
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTm012:56:39
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA PILLION
ReturnHeader/ReturnTs02018-09-11T09:52:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,029
Liabilities
$0
Net assets
$148,029
Revenue
$184,236
Expenses
$160,771
Net income
$23,465
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