Civic Intelligence

Arthur IL Rotary Club

990EZ • Fiscal year 2018 • EIN 37-6046090

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
PO Box 381Arthur, IL 61911

(217) 543-2938

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-8.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$74,276

Down $752 (-1.0%) from 2017

Net Assets

Down

$72,956

Down $572 (-0.8%) from 2017

Liabilities

Down

$1,320

Down $180 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$76,084

Down $6,956 (-8.4%) from 2017

Expenses

Up

$76,656

Up $15,186 (+25%) from 2017

Net Income

Down

-$572

Down $22,142 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $41,224Liabilities 2012: $02012Assets 2013: $18,485Liabilities 2013: $02013Assets 2014: $43,680Liabilities 2014: $02014Assets 2015: $62,912Liabilities 2015: $0Net Assets 2015: $62,9122015Assets 2016: $51,958Liabilities 2016: $0Net Assets 2016: $51,9582016Assets 2017: $75,028Liabilities 2017: $1,500Net Assets 2017: $73,5282017Assets 2018: $74,276Liabilities 2018: $1,320Net Assets 2018: $72,9562018Assets 2019: $58,475Liabilities 2019: $2,340Net Assets 2019: $56,1352019Assets 2020: $47,704Liabilities 2020: $740Net Assets 2020: $46,9642020Assets 2021: $76,313Liabilities 2021: $680Net Assets 2021: $75,6332021Assets 2022: $48,431Liabilities 2022: $2,120Net Assets 2022: $46,3112022Assets 2023: $78,577Liabilities 2023: $680Net Assets 2023: $77,8972023Assets 2024: $70,073Liabilities 2024: $680Net Assets 2024: $69,3932024Assets 2025: $161,303Liabilities 2025: $690Net Assets 2025: $160,6132025

Highlighted filing

2018

Assets$74,276
Liabilities$1,320
Net Assets$72,956
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $53,653Expenses 2012: $49,821Net Income 2012: $3,8322012Revenue 2013: $35,396Expenses 2013: $58,135Net Income 2013: -$22,7392013Revenue 2014: $77,129Expenses 2014: $51,934Net Income 2014: $25,1952014Revenue 2015: $81,123Expenses 2015: $61,891Net Income 2015: $19,2322015Revenue 2016: $47,057Expenses 2016: $57,700Net Income 2016: -$10,6432016Revenue 2017: $83,040Expenses 2017: $61,470Net Income 2017: $21,5702017Revenue 2018: $76,084Expenses 2018: $76,656Net Income 2018: -$5722018Revenue 2019: $78,019Expenses 2019: $94,936Net Income 2019: -$16,9172019Revenue 2020: $63,802Expenses 2020: $72,973Net Income 2020: -$9,1712020Revenue 2021: $40,962Expenses 2021: $12,293Net Income 2021: $28,6692021Revenue 2022: $152,062Expenses 2022: $181,384Net Income 2022: -$29,3222022Revenue 2023: $72,975Expenses 2023: $41,389Net Income 2023: $31,5862023Revenue 2024: $106,633Expenses 2024: $115,137Net Income 2024: -$8,5042024Revenue 2025: $199,438Expenses 2025: $108,218Net Income 2025: $91,2202025

Highlighted filing

2018

Revenue$76,084
Expenses$76,656
Net Income-$572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$76,084
Mission and Program Overview

Mission

Service/Charity

Program Services

DescriptionGrantsExpenses
Provide scholarships for high school graduates--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya WalkerPresident-$0--
Kevin HuffmanSecretary-$0--
Rick WegerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arthur IL Rotary Club
EIN
37-6046090
Phone
2175432938
Address
PO Box 381, Arthur, IL 61911

Signing Officer

Name
Tanya Walker
Title
President
Signed
2018-10-31
Discuss with paid preparer
No

Preparer

Firm
Weger Accounting & Consulting Inc
Address
106 E Columbia, Arthur, IL 61911
Preparer
Rick D Weger
Phone
2175432938
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 5,928”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fireworks 56,352”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Expense 2,922”

Form 990-EZ, Part I, Line 16, Other Expenses

“Foreign Exchange Student Expenses 1,570”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions to Others 5,810”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 323”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable-Members Beginning of year 1,635, End of year 2,211”

Form 990-EZ, Part II, Line 24, Other Assets

“Security Deposits Beginning of year 0, End of year 5,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Rotary Foundation Payable Beginning of year 1,500, End of year 1,320”

Raw XML Appendix153 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/PersonNm0Rick Weger
IRS990EZ/BooksInCareOfDetail/PhoneNum02175432938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 E Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arthur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074276
IRS990EZ/GrossReceiptsAmt076084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07799
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072956
IRS990EZ/OccupancyRentUtltsAndMaintAmt0275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Weger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07211
IRS990EZ/OtherExpensesTotalAmt076381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service/Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide scholarships for high school graduates
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076656
IRS990EZ/TotalRevenueAmt076084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0346021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067786
IRS990ScheduleA/Total509Grp/TotalAmt0346021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 5,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fireworks 56,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Expense 2,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foreign Exchange Student Expenses 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions to Others 5,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable-Members Beginning of year 1,635, End of year 2,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Deposits Beginning of year 0, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rotary Foundation Payable Beginning of year 1,500, End of year 1,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tanya Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arthur IL Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0376046090
ReturnHeader/Filer/PhoneNum02175432938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 381
ReturnHeader/Filer/USAddress/CityNm0Arthur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0057D462391D30957A164A38A4A98056ED8B5C224
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB619E3558C3B7640A5D68768CDF2EEF3236457F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.107.230.94
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weger Accounting & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 E Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arthur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061911
ReturnHeader/PreparerPersonGrp/PhoneNum02175432938
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick D Weger
ReturnHeader/ReturnTs02018-10-31T09:52:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,276
Liabilities
$1,320
Net assets
$72,956
Revenue
$76,084
Expenses
$76,656
Net income
-$572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$1.99$1.08$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$1.07$1.15$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.73$0.41$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$1.52$1.81$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$0.41$0.12$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.64$0.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.78$0.95$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.76$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.74$0.83$0.61$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.47$0.58$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.81$0.62$0.19
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.77$0.52$0.25
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.35$0.58$0.23
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.54$0.50$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits