Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 51-0224025

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
PO Box 90971902
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-123%

Higher net margin than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,351

Down $17,065 (-40%) from 2011

Net Assets

Down

$25,351

Down $17,065 (-40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$13,926

Down $570 (-3.9%) from 2011

Expenses

Up

$30,991

Up $10,279 (+50%) from 2011

Net Income

Down

-$17,065

Down $10,849 (-175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $42,416Liabilities 2011: $0Net Assets 2011: $42,4162011Assets 2012: $25,351Liabilities 2012: $0Net Assets 2012: $25,3512012Assets 2013: $19,193Liabilities 2013: $0Net Assets 2013: $19,1932013Assets 2014: $7,372Liabilities 2014: $02014

Highlighted filing

2012

Assets$25,351
Liabilities$0
Net Assets$25,351
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $14,496Expenses 2011: $20,712Net Income 2011: -$6,2162011Revenue 2012: $13,926Expenses 2012: $30,991Net Income 2012: -$17,0652012Revenue 2013: $30,110Expenses 2013: $36,268Net Income 2013: -$6,1582013Revenue 2014: $28,300Expenses 2014: $40,121Net Income 2014: -$11,8212014

Highlighted filing

2012

Revenue$13,926
Expenses$30,991
Net Income-$17,065
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0224025
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042416
IRS990EZ/CashSavingsAndInvestments/EOY025351
IRS990EZ/ContributionsGiftsGrantsEtc02230
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-17065
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02743
IRS990EZ/GrantsAndSimilarAmountsPaid05400
IRS990EZ/GrossReceipts013926
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome090
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08863
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042416
IRS990EZ/NetAssetsOrFundBalancesBOY042416
IRS990EZ/NetAssetsOrFundBalances/EOY025351
IRS990EZ/NetAssetsOrFundBalancesEOY025351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAROLYN FANKHOUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLYDE COVINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025591
IRS990EZ/PrimaryExemptPurpose0TO PARTICIPATE IN LOCAL AND INTERNATIONAL CIVIC AND HUMANITARIAN PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL EVENT TO HOST THE LOCAL CHRISTMAS PARADE FOR THE CUTY OF HOT SPRINGS. ALL LOCAL SCHOOLS, CIVIC AND NONPROFIT ORGANIZATIONS ARE ENCOURAGED TO PARTICIPATE IN THIS CITY-WIDE EVENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ANNUAL SUSTAINING CONTRIBUTION TO ROTARY INTERNATIONAL SUPPORTS HUMANITARIAN PROJECTS WORLDWIDE [POLIO ERADICATION - WORLDWIDE CAMPAIGN].
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE LOCAL SCHOLARSHIPS TO 7 AREA HIGH SCHOOL STUDENTS, WITH APPLICATIONS COORDINATED THROUGH THE HIGH SCHOOL COUNSELORS ON THE BASIS OF FORMAL REVIEW AND SELECTION PROCESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0724
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02743
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 HOBSON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY WELCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016245788
IRS990EZ/TotalAssets/BOY042416
IRS990EZ/TotalAssets/EOY025351
IRS990EZ/TotalExpenses030991
IRS990EZ/TotalProgramServiceExpenses09624
IRS990EZ/TotalRevenue013926
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 90..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: INTERNATIONAL PROJECTS. AMOUNT OF PAYMENT: 5,400.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEETING EXPENSES. AMOUNT: 7,166. DESCRIPTION: CLUB AND LOCAL PROJECTS. AMOUNT: 4,698. DESCRIPTION: ROTARY INTERNATIONAL AND DISTRICT DUES. AMOUNT: 5,959. DESCRIPTION: WEBSITE. AMOUNT: 1,111. DESCRIPTION: PROGRAM AND TRAINING SEMINARS. AMOUNT: 2,066. DESCRIPTION: SCHOLARSHIP PAYMENTS. AMOUNT: 3,500. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 274. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 817. TOTAL TO FORM 990-EZ, LINE 16: 25,591.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510224025
ReturnHeader/Filer/Name/BusinessNameLine10OAKLAWN ROTARY
ReturnHeader/Filer/NameControl0OAKL
ReturnHeader/Filer/Phone05016245788
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 909
ReturnHeader/Filer/USAddress/City0HOT SPRINGS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071902
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0GARY WELCH
ReturnHeader/Officer/Phone05016245788
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T15:43:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,351
Liabilities
$0
Net assets
$25,351
Revenue
$13,926
Expenses
$30,991
Net income
-$17,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$7.37$0.00$28.3$40.1$11.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$30.1$36.3$6.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$13.9$31.0$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$14.5$20.7$6.22