CIVITAN CLUB OF OWENSBORO KENTUCKY INC

EIN: 260066871 Philanthropy & Grantmaking

OWENSBORO, KY

Total Revenue
$229,533
Total Expenses
$221,553
Total Assets
$188,404
Net Assets
$188,334
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
KY
Principal Officer
ROSE WHEELER
Phone
2075771315
Tax Period
2023-10-01 to 2024-09-30

CIVITAN CLUB OF OWENSBORO KENTUCKY INC, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $230K in total revenue in fiscal year 2023. Expenses of $222K left a modest 3% surplus.

Mission

THE MISSION OF CIVITAN IS TO BUILD GOOD CITIZENSHIP BY PROVIDING A VOLUNTEER ORGANIZATION DEDICATED TO SERVING INDIVIDUALS, COMMUNITY AND HUMAN NEEDS WITH AN EMPHASIS ON HELPING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND HUMANITARIAN NEEDS, MANY OF WHOM ARE MEMBERS OF OUR LOCAL CLUB. WE GIVE ASSISTANCE TO OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY, THE VAST MAJORITY OF WHICH WORK WITH PERSONS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $178,241

MEMBERS AND NON-MEMBER VOLUNTEERS OF THE CIVITAN CLUB OF OWENSBORO OPERATE A BINGO FUNCTION EACH SATURDAY EVENING. REVENUES INCLUDE BINGO SHEET SALES AND PULL-TAB INCOME. EXPENSES ARE PRIZES AND THE...

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MEMBERS AND NON-MEMBER VOLUNTEERS OF THE CIVITAN CLUB OF OWENSBORO OPERATE A BINGO FUNCTION EACH SATURDAY EVENING. REVENUES INCLUDE BINGO SHEET SALES AND PULL-TAB INCOME. EXPENSES ARE PRIZES AND THE COST OF SUPPLIES REQUIRED BY THE OPERATION. THE CLUB ALSO PAYS FACILITY RENT, SECURITY, LICENSE FEES AND FOOD FOR THE VOLUNTEERS. THE NET PROFIT FROM THIS OPERATION FINANCES DONATIONS TO OTHER TAX-EXEMPT ORGANIZATIONS AS WELL AS OUR OWN EXEMPT ACTIVITIES AND HUMANITARIAN NEEDS.

Program 2
Expenses: $12,000

THE CLUB SPONSORS A SCHOLARSHIP PROGRAM FOR THE BENEFIT OF ONE STUDENT AT EACH OF OUR LOCAL HIGH SCHOOLS TO A UNIVERSITY. STUDENTS COMPLETE AND SUBMIT AN APPLICATION INCLUDING AN ESSAY THAT IS...

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THE CLUB SPONSORS A SCHOLARSHIP PROGRAM FOR THE BENEFIT OF ONE STUDENT AT EACH OF OUR LOCAL HIGH SCHOOLS TO A UNIVERSITY. STUDENTS COMPLETE AND SUBMIT AN APPLICATION INCLUDING AN ESSAY THAT IS REVIEWED AND VOTED ON BY THE SCHOLARSHIP COMMITTEE BOARD OF CLUB MEMBERS. THE FUNDS ARE SENT DIRECTLY TO THE UNIVERSITY THE STUDENT ATTENDS.

Program 3
Expenses: $4,327

OUR CLUB HAS CANDY BOXES PLACED AT RETAIL ESTABLISHMENTS THROUGHOUT THE AREA. OUR CLUB IS ALLOWED TO KEEP 25% OF THE PROCEEDS; HOWEVER, WE HAVE CHOSEN TO DONATE THE ENTIRE PROCEEDS TO THE DAVIESS...

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OUR CLUB HAS CANDY BOXES PLACED AT RETAIL ESTABLISHMENTS THROUGHOUT THE AREA. OUR CLUB IS ALLOWED TO KEEP 25% OF THE PROCEEDS; HOWEVER, WE HAVE CHOSEN TO DONATE THE ENTIRE PROCEEDS TO THE DAVIESS COUNTY SPECIAL OLYMPICS AND THE TRI-COUNTY SPECIAL OLYMPICS IN HENDERSON.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,625
Program Service Revenue $0
Investment Income $2,137
Other Revenue $225,771
TOTAL REVENUE $229,533

Expense Breakdown

Grants Paid $194,568
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $194,568
Other Expenses $26,985
TOTAL EXPENSES $221,553

Year-over-Year Comparison

2023 2022 Change
Revenue $229,533 $231,628 0.0%
Expenses $221,553 $214,990 +0.0%
Net Income $7,980 $16,638 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERRY NASH PRESIDENT 15.00
Officer Director
$0 $0 $0
ROSE WHEELER PRES-ELECT / 15.00
Officer Director
$0 $0 $0
REBECCA GLENN TREASURER 10.00
Officer Director
$0 $0 $0
LYNN FOGLE SECRETARY 10.00
Officer Director
$0 $0 $0
WAYNE EDGE ASST TREASUR 2.00
Director
$0 $0 $0
COLTON ROBERTS BINGO SECRET 2.00
Director
$0 $0 $0
WAYNE WHEELER BOARD MEMBER 2.00
Director
$0 $0 $0
ANGIE DITCH BOARD MEMBER 2.00
Director
$0 $0 $0
ROSEMARY CONDER BOARD MEMBER 2.00
Director
$0 $0 $0
TINA WOLKEN BOARD MEMBER 2.00
Director
$0 $0 $0
KIM JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
MARK SCHELL BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $229,533 $221,553 $188,404 $7,980
2023 $231,628 $214,990 $181,270 $16,638
2022 $197,060 $191,036 $164,391 $6,024
2021 $129,893 $79,298 $158,319 $50,595
2020 $102,867 $84,899 $106,931 $17,968
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