Civic Intelligence

Ely Rotary Club Inc

990EZ • Fiscal year 2020 • EIN 88-0373570

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 151105Ely, NV 89315

(775) 293-6506

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-190%

Higher net margin than 5% 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

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,185

Down $47,933 (-76%) from 2019

Net Assets

Down

$15,185

Down $47,933 (-76%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$25,204

Down $58,060 (-70%) from 2019

Expenses

Up

$73,135

Up $9,548 (+15%) from 2019

Net Income

Down

-$47,931

Down $67,608 (-344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$15,185
Liabilities-
Net Assets$15,185
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$25,204
Expenses$73,135
Net Income-$47,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$45,436
Mission and Program Overview

Mission

ROTARY CLUB

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO OTHER PROGRAMS AND ORGANIZATIONS AS NEEDED-$32,159
TO ASSIST LOCAL HIGH SCHOOL GRADUATES TO FURTHER THEIR EDUCATION THROUGH SCHOLARSHIPS PAID DIRECTLY TO COLLEGES AND TRADE SCHOOLS-$16,000
DINNERS AND PARTY FUNCTIONS HELD FOR THE BENEFIT OF MEMBERS AND GUESTS WHICH INCLUDE 150+ PARTICIPANTS.-$12,650
DONATIONS AND CONTRIBUTIONS TO OTHER ENTITIES IN THE COMMUNITY FOR THE BENEFIT OF THEIR FUNCTIONS AND PROGRAMS, AND LOCAL SCHOOL PROGRAMS-$12,326
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE GUSTPresident-$0--
MARY KERNERPresident El-$0--
DALE DERBIDGESecretary-$0--
CATHERINE BAKARICTreasurer-$0--
KEVIN ROBISONDirector-$0--
MATT DISHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ely Rotary Club Inc
EIN
88-0373570
Phone
7752936506
Address
PO BOX 151105, ELY, NV 89315

Signing Officer

Name
Catherine Bakaric
Title
Treasurer
Phone
7752936506
Signed
2020-11-10
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

“Expenses non-investment depreciation 338 total 338”

Form 990-ez, Part II, Line 24

“4,731 4,731 less accumulated depreciation 2,390 2,728 total 2,341 2,003”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix127 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/PersonNm0CATHERINE BAKARIC
IRS990EZ/BooksInCareOfDetail/PhoneNum07752936506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01960 S 17TH STREET E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072797
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015185
IRS990EZ/FundraisingGrossIncomeAmt01710
IRS990EZ/GrossReceiptsAmt045436
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0TRACIE GUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE DERBIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE BAKARIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT DISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02003
IRS990EZ/OtherExpensesTotalAmt0338
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY CLUB
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/ProgramServiceExpensesAmt016000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt332159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020232
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073135
IRS990EZ/TotalProgramServiceExpensesAmt073135
IRS990EZ/TotalRevenueAmt025204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 338 TOTAL 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,731 4,731 LESS ACCUMULATED DEPRECIATION 2,390 2,728 TOTAL 2,341 2,003
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BAKARIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752936506
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELY ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0ELYR
ReturnHeader/Filer/EIN0880373570
ReturnHeader/Filer/PhoneNum07752936506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151105
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1E284F82D0C31C15827E98D97FD90D508A8C96C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB9B9D7E22958F42AE2CF78B0FC14B0DA36D7944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.226.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:31:54
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS S EARDLEY
ReturnHeader/ReturnTs02020-11-11T10:31:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$15,185
Liabilities
-
Net assets
$15,185
Revenue
$25,204
Expenses
$73,135
Net income
-$47,931
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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