Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Rotary International Pocahontas Rotary Club of Arkansas
990EZ • Fiscal year 2016 • EIN 36-3980815
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$72,568
Up $2,650 (+3.8%) from 2015
Net Assets
Up$67,367
Up $2,577 (+4.0%) from 2015
Liabilities
Up$5,201
Up $73 (+1.4%) from 2015
Revenue And Expenses
Revenue
Down$50,235
Down $574 (-1.1%) from 2015
Expenses
Up$47,659
Up $3,222 (+7.3%) from 2015
Net Income
Down$2,576
Down $3,796 (-60%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $54,022
Mission and Program Overview
Mission
To provide for fellowship among members, assistance to local community organizations, scholarships to local high school graduates, and financial assistance for international charitable relief organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FOR FELLOWSHIP AMONG MEMBERS. | - | $33,179 |
| TO PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES AND NON-TRADITIONAL COLLEGE STUDENTS. | $6,500 | $6,500 |
| TO PROVIDE ASSISTANCE TO COMMUNITY SERVICE ORGANIZATIONS. | $4,474 | $4,474 |
| TO ASSIST IN INTERNATIONAL RELIEF EFFORTS. | $3,506 | $3,506 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRY FORD | Director | - | $0 | - | - |
| RYAN GIBSON | Past Preside | - | $0 | - | - |
| ERIC YOUNG | Treasurer | - | $0 | - | - |
| SANDRA TWEEDY | Secretary | - | $0 | - | - |
| AMY TOLBERT | Director | - | $0 | - | - |
| KAREN LIEBHABER | President | - | $0 | - | - |
| LORETTA HAYES | Director | - | $0 | - | - |
| ERIN KERLEY MATTHEWS | Director | - | $0 | - | - |
| BEN DECLERK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 36-3980815
- Address
- PO BOX 705, POCAHONTAS, AR 72455
Signing Officer
- Name
- Karen Liebhaber
- Title
- President
- Signed
- 2017-02-15
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“None n/a n/a 6,500 0 0 cash n/a”
Form 990-ez, Part I, Line 16
“Expenses office supplies & postage 233 supplies 13 guest speaker gifts & banners 558 seminars & training 235 rotary international dues 5,479 district 6150 dues 2,496 net bad debt expense / (r 200 chamber membership 85 office supplies & postage 56 total 9,355”
Form 990-ez, Part II, Line 24
“Accounts receivable 800 360 due from (to) restr. Assets -840 -60 due from (to) unrestr. Assets 840 60 total 800 360”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,368 2,199 deferred revenue 2,759 3,002”
Form 990-ez, Part III
“To provide for fellowship among members, assistance to local community organizations, scholarships to local high school graduates, and financial assistance for international charitable relief organizations.”
Form 990-ez, Part III, Line 31
“To assist in international relief efforts.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 23824 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIC YOUNG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8708922575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | POCAHONTAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 724550700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72208 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2576 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69918 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72568 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 19702 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54022 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 63 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 34057 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64791 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64791 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67367 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRY FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA TWEEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY TOLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN LIEBHABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORETTA HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIN KERLEY MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BEN DECLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 360 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9355 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOR FELLOWSHIP AMONG MEMBERS, ASSISTANCE TO LOCAL COMMUNITY ORGANIZATIONS, SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES, AND FINANCIAL ASSISTANCE FOR INTERNATIONAL CHARITABLE RELIEF ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FOR FELLOWSHIP AMONG MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE ASSISTANCE TO COMMUNITY SERVICE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES AND NON-TRADITIONAL COLLEGE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TO ASSIST IN INTERNATIONAL RELIEF EFFORTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 3506 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3787 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15915 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5127 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5201 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47659 |
| IRS990EZ/TotalRevenueAmt | 0 | 50235 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 605 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 605 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3787 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 19702 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 19702 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15915 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3182 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3182 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ERIC YOUNG |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 705 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | POCAHONTAS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 724550700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE N/A N/A 6,500 0 0 CASH N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES & POSTAGE 233 SUPPLIES 13 GUEST SPEAKER GIFTS & BANNERS 558 SEMINARS & TRAINING 235 ROTARY INTERNATIONAL DUES 5,479 DISTRICT 6150 DUES 2,496 NET BAD DEBT EXPENSE / (R 200 CHAMBER MEMBERSHIP 85 OFFICE SUPPLIES & POSTAGE 56 TOTAL 9,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 800 360 DUE FROM (TO) RESTR. ASSETS -840 -60 DUE FROM (TO) UNRESTR. ASSETS 840 60 TOTAL 800 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,368 2,199 DEFERRED REVENUE 2,759 3,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FOR FELLOWSHIP AMONG MEMBERS, ASSISTANCE TO LOCAL COMMUNITY ORGANIZATIONS, SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES, AND FINANCIAL ASSISTANCE FOR INTERNATIONAL CHARITABLE RELIEF ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ASSIST IN INTERNATIONAL RELIEF EFFORTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN LIEBHABER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | POCAHONTAS ROTARY CLUB OF ARKANSAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 363980815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 705 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCAHONTAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72455 |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T12:16:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,568
- Liabilities
- $5,201
- Net assets
- $67,367
- Revenue
- $50,235
- Expenses
- $47,659
- Net income
- $2,576
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