Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Rotary International Pocahontas Rotary Club of Arkansas
990EZ • Fiscal year 2017 • EIN 36-3980815
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$72,788
Up $220 (+0.3%) from 2016
Net Assets
Up$70,388
Up $3,021 (+4.5%) from 2016
Liabilities
Down$2,400
Down $2,801 (-54%) from 2016
Revenue And Expenses
Revenue
Up$58,606
Up $8,371 (+17%) from 2016
Expenses
Up$55,585
Up $7,926 (+17%) from 2016
Net Income
Up$3,021
Up $445 (+17%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $61,155
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. | - | $32,832 |
| TO PROVIDE ASSISTANCE TO COMMUNITY SERVICE ORGANIZATIONS. | $9,811 | $9,811 |
| TO PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES AND NON-TRADITIONAL COLLEGE STUDENTS. | $7,500 | $7,500 |
| TO ASSIST IN INTERNATIONAL RELIEF EFFORTS. | $4,857 | $4,857 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN KERLEY-MATHEWS | President-El | - | $0 | - | - |
| MEG DILDAY | Director | - | $0 | - | - |
| ERIC YOUNG | Treasurer | - | $0 | - | - |
| SANDRA TWEEDY | Secretary | - | $0 | - | - |
| AMY TOLBERT | Director | - | $0 | - | - |
| KAREN LIEBHABER | Past Preside | - | $0 | - | - |
| LORETTA HAYES | Director | - | $0 | - | - |
| TREY STEIMEL | Director | - | $0 | - | - |
| BEN DECLERK | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 36-3980815
- Address
- PO BOX 705, POCAHONTAS, AR 72455
Signing Officer
- Name
- Ben Declerk
- Title
- President
- Signed
- 2018-05-15
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“None n/a n/a 7,500 0 0 cash n/a”
Form 990-ez, Part I, Line 16
“Expenses office supplies & postage 240 seminars & training 235 rotary international dues 5,681 district 6150 dues 2,432 post office box rent 70 net bad debts (recoveries 40 total 8,698”
Form 990-ez, Part II, Line 24
“Accounts receivable 360 190 total 360 190”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 188 deferred revenue 5,201 2,212”
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 Appendix158 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 | 24719 |
| 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 | 72208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72598 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5665 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3021 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72788 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 18692 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61155 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 63 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 36735 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70388 |
| 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 | ERIN KERLEY-MATHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEG DILDAY |
| 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 | TREY STEIMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BEN DECLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 360 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8698 |
| 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 | 9811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 4857 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2549 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16143 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5201 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55000 |
| IRS990EZ/TotalRevenueAmt | 0 | 58606 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2549 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 18692 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 18692 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16143 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2549 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2549 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| 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 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE N/A N/A 7,500 0 0 CASH N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES & POSTAGE 240 SEMINARS & TRAINING 235 ROTARY INTERNATIONAL DUES 5,681 DISTRICT 6150 DUES 2,432 POST OFFICE BOX RENT 70 NET BAD DEBTS (RECOVERIES 40 TOTAL 8,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 360 190 TOTAL 360 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 188 DEFERRED REVENUE 5,201 2,212 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN DECLERK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 413380A3F7D51DC5C083DD5A54E7F2610AE55E78 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8DA33C9F0E2EF50F7E47E3268546479C1E63CE28 |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T10:51:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $72,788
- Liabilities
- $2,400
- Net assets
- $70,388
- Revenue
- $58,606
- Expenses
- $55,585
- Net income
- $3,021