Civic Intelligence

Ely Rotary Club Inc

990EZ • Fiscal year 2017 • EIN 88-0373570

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 151105Ely, NV 89315

(775) 289-8061

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

36th percentile

-2.1%

Higher net margin than 36% 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

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,730

Down $2,216 (-4.5%) from 2016

Net Assets

Down

$46,730

Down $2,216 (-4.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$106,503

Up $29,920 (+39%) from 2016

Expenses

Up

$108,722

Up $35,464 (+48%) from 2016

Net Income

Down

-$2,219

Down $5,544 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,748Liabilities 2011: $0Net Assets 2011: $31,7482011Assets 2012: $32,405Liabilities 2012: $0Net Assets 2012: $32,4052012Assets 2013: $37,129Liabilities 2013: $0Net Assets 2013: $37,1292013Assets 2014: $37,725Liabilities 2014: $0Net Assets 2014: $37,7252014Assets 2015: $45,621Liabilities 2015: $0Net Assets 2015: $45,6212015Assets 2016: $48,946Liabilities 2016: $0Net Assets 2016: $48,9462016Assets 2017: $46,730Net Assets 2017: $46,7302017Assets 2018: $43,441Net Assets 2018: $43,4412018Assets 2019: $63,118Net Assets 2019: $63,1182019Assets 2020: $15,185Net Assets 2020: $15,1852020Assets 2021: $21,922Net Assets 2021: $21,9222021Assets 2022: $38,100Net Assets 2022: $38,1002022Assets 2023: $33,182Net Assets 2023: $33,1822023Assets 2024: $12,621Net Assets 2024: $12,6212024Assets 2025: $56,393Net Assets 2025: $56,3932025

Highlighted filing

2017

Assets$46,730
Liabilities-
Net Assets$46,730
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,891Expenses 2011: $80,439Net Income 2011: $9,4522011Revenue 2012: $70,134Expenses 2012: $69,477Net Income 2012: $6572012Revenue 2013: $82,136Expenses 2013: $77,412Net Income 2013: $4,7242013Revenue 2014: $80,762Expenses 2014: $80,166Net Income 2014: $5962014Revenue 2015: $83,226Expenses 2015: $75,330Net Income 2015: $7,8962015Revenue 2016: $76,583Expenses 2016: $73,258Net Income 2016: $3,3252016Revenue 2017: $106,503Expenses 2017: $108,722Net Income 2017: -$2,2192017Revenue 2018: $58,556Expenses 2018: $61,845Net Income 2018: -$3,2892018Revenue 2019: $83,264Expenses 2019: $63,587Net Income 2019: $19,6772019Revenue 2020: $25,204Expenses 2020: $73,135Net Income 2020: -$47,9312020Revenue 2021: $42,964Expenses 2021: $36,227Net Income 2021: $6,7372021Revenue 2022: $88,049Expenses 2022: $71,872Net Income 2022: $16,1772022Revenue 2023: $74,640Expenses 2023: $79,556Net Income 2023: -$4,9162023Revenue 2024: $60,494Expenses 2024: $81,055Net Income 2024: -$20,5612024Revenue 2025: $90,895Expenses 2025: $47,123Net Income 2025: $43,7722025

Highlighted filing

2017

Revenue$106,503
Expenses$108,722
Net Income-$2,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$133,430
Mission and Program Overview

Mission

ROTARY CLUB

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO OTHER PROGRAMS AND ORGANIZATIONS AS NEEDED-$55,911
TO ASSIST LOCAL HIGH SCHOOL GRADUATES TO FURTHER THEIR EDUCATION THROUGH SCHOLARSHIPS PAID DIRECTLY TO COLLEGES AND TRADE SCHOOLS-$19,000
DINNERS AND PARTY FUNCTIONS HELD FOR THE BENEFIT OF MEMBERS AND GUESTS WHICH INCLUDE 150+ PARTICIPANTS.-$17,935
DONATIONS AND CONTRIBUTIONS TO OTHER ENTITIES IN THE COMMUNITY FOR THE BENEFIT OF THEIR FUNCTIONS AND PROGRAMS, AND LOCAL SCHOOL PROGRAMS-$15,876
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY DERBIDGEPresident-$0--
JUAN C CERVANTESVice Preside-$0--
DALE DERBIDGESecretary-$0--
SCOTT HASETreasurer-$0--
MIKE LEMICHDirector-$0--
JOHN O'FLAHERTYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Derby$55,837$55,837$26,927$28,910
Total Events$55,837$55,837$26,927$28,910
Filing and Contact Details

Filer

Filer Name
Ely Rotary Club Inc
EIN
88-0373570
Phone
7752898061
Address
PO BOX 151105, ELY, NV 89315

Signing Officer

Name
Scott Hase
Title
Treasurer
Phone
7752898061
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Ross S Eardley
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf tournaments cost of goods sold 20,949 expenses non-investment depreciation 531 total 21,480”

Form 990-ez, Part II, Line 24

“Trailer 0 4,731 less accumulated depreciation 0 1,545 total 0 3,186”

Form 990-ez, Part III, Line 31

“To provide support to other programs and organizations as needed”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT HASE
IRS990EZ/BooksInCareOfDetail/PhoneNum07752898061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151874
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087242
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046730
IRS990EZ/FundraisingGrossIncomeAmt055837
IRS990EZ/GrossReceiptsAmt0133430
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY DERBIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN C CERVANTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE DERBIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LEMICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN O'FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03186
IRS990EZ/OtherExpensesTotalAmt021480
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB
IRS990EZ/ProgramServiceRevenueAmt034700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST LOCAL HIGH SCHOOL GRADUATES TO FURTHER THEIR EDUCATION THROUGH SCHOLARSHIPS PAID DIRECTLY TO COLLEGES AND TRADE SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS AND CONTRIBUTIONS TO OTHER ENTITIES IN THE COMMUNITY FOR THE BENEFIT OF THEIR FUNCTIONS AND PROGRAMS, AND LOCAL SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DINNERS AND PARTY FUNCTIONS HELD FOR THE BENEFIT OF MEMBERS AND GUESTS WHICH INCLUDE 150+ PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO PROVIDE SUPPORT TO OTHER PROGRAMS AND ORGANIZATIONS AS NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt355911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026927
IRS990EZ/SpecialEventsNetIncomeLossAmt028910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108722
IRS990EZ/TotalProgramServiceExpensesAmt0108722
IRS990EZ/TotalRevenueAmt0106503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENTS COST OF GOODS SOLD 20,949 EXPENSES NON-INVESTMENT DEPRECIATION 531 TOTAL 21,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER 0 4,731 LESS ACCUMULATED DEPRECIATION 0 1,545 TOTAL 0 3,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT TO OTHER PROGRAMS AND ORGANIZATIONS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752898061
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELY ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0880373570
ReturnHeader/Filer/PhoneNum07752898061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151105
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA7C1346DC390B1AEFE8485AF987C9209D363094
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0138D7295F65B84196D16E47A7887AD612B59F845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS S EARDLEY
ReturnHeader/ReturnTs02017-10-09T17:11:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$46,730
Liabilities
-
Net assets
$46,730
Revenue
$106,503
Expenses
$108,722
Net income
-$2,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.91$0.47$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.60$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.75$0.80$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.88$0.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.43$0.36$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.25$0.73$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.83$0.64$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.07$1.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.77$0.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.82$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.70$0.69$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.90$0.80$0.09