Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Rotary International Pocahontas Rotary Club of Arkansas
990EZ • Fiscal year 2020 • EIN 36-3980815
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$69,905
Down $2,883 (-4.0%) from 2017
Net Assets
Down$68,802
Down $1,586 (-2.3%) from 2017
Liabilities
Down$1,103
Down $1,297 (-54%) from 2017
Revenue And Expenses
Revenue
Down$36,286
Down $22,320 (-38%) from 2017
Expenses
Down$42,858
Down $12,727 (-23%) from 2017
Net Income
Down-$6,572
Down $9,593 (-318%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $36,511
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. | - | $26,955 |
| TO PROVIDE ASSISTANCE TO COMMUNITY SERVICE ORGANIZATIONS. | $8,348 | $8,348 |
| TO PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES AND NON-TRADITIONAL COLLEGE STUDENTS. | $5,500 | $5,500 |
| TO ASSIST IN INTERNATIONAL RELIEF EFFORTS. | $2,000 | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH DECLERK | Director | - | $0 | - | - |
| MEG DILDAY | Director | - | $0 | - | - |
| ERIC YOUNG | Treasurer | - | $0 | - | - |
| SANDRA TWEEDY | Secretary | - | $0 | - | - |
| AMY TOLBERT | Director | - | $0 | - | - |
| TONYA TUCKER | President-El | - | $0 | - | - |
| LORETTA HAYES | Director | - | $0 | - | - |
| TREY STEIMEL | Past Preside | - | $0 | - | - |
| SUSAN EDDINGTON | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 36-3980815
- Address
- PO BOX 705, POCAHONTAS, AR 72455
Signing Officer
- Name
- Eric Young
- Title
- Treasurer
- Signed
- 2020-11-09
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: n/a cash contribution: 5,500 relationship: none”
Form 990-ez, Part I, Line 10
“Class of activity: n/a name: community service donations address: various pocahontas, ar 72455 cash contribution: 8,348”
Form 990-ez, Part I, Line 16
“Expenses office supplies & postage 328 bad debt expense -116 seminars & training 60 rotary international dues 5,488 district 6150 dues 2,775 post office box rent 76 total 8,611”
Form 990-ez, Part II, Line 24
“Due from (to) restr. Assets 595 0 due from (to) unrestr. Assets -595 0 other receivable 61 0 total 61 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,200 0 deferred revenue 2,400 1,103”
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 Appendix135 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 | 18399 |
| 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 | 79913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 436 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6572 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69905 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2056 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36511 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1078 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 32941 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75374 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75374 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68802 |
| 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 | KEITH DECLERK |
| 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 | TONYA TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORETTA HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TREY STEIMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUSAN EDDINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PAST PRESIDE |
| 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 | 61 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8611 |
| 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 | 8348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26955 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 225 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1831 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1103 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42858 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42803 |
| IRS990EZ/TotalRevenueAmt | 0 | 36286 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: N/A CASH CONTRIBUTION: 5,500 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS OF ACTIVITY: N/A NAME: COMMUNITY SERVICE DONATIONS ADDRESS: VARIOUS POCAHONTAS, AR 72455 CASH CONTRIBUTION: 8,348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES & POSTAGE 328 BAD DEBT EXPENSE -116 SEMINARS & TRAINING 60 ROTARY INTERNATIONAL DUES 5,488 DISTRICT 6150 DUES 2,775 POST OFFICE BOX RENT 76 TOTAL 8,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE FROM (TO) RESTR. ASSETS 595 0 DUE FROM (TO) UNRESTR. ASSETS -595 0 OTHER RECEIVABLE 61 0 TOTAL 61 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,200 0 DEFERRED REVENUE 2,400 1,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-09 |
| 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 | 2021-05-16T14:17:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $69,905
- Liabilities
- $1,103
- Net assets
- $68,802
- Revenue
- $36,286
- Expenses
- $42,858
- Net income
- -$6,572