Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 51-0224025

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,193

Down $6,158 (-24%) from 2012

Net Assets

Down

$19,193

Down $6,158 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$30,110

Up $16,184 (+116%) from 2012

Expenses

Up

$36,268

Up $5,277 (+17%) from 2012

Net Income

Up

-$6,158

Up $10,907 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$19,193
Liabilities$0
Net Assets$19,193
Open 2013 Filing

Operations Trend

Revenue Growth93rd 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

2013

Revenue$30,110
Expenses$36,268
Net Income-$6,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
51-0224025
Raw XML Appendix124 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/BOY025351
IRS990EZ/CashSavingsAndInvestments/EOY019193
IRS990EZ/ContributionsGiftsGrantsEtc09812
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6158
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012474
IRS990EZ/GrantsAndSimilarAmountsPaid012000
IRS990EZ/GrossReceipts031935
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues09648
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025351
IRS990EZ/NetAssetsOrFundBalancesBOY025351
IRS990EZ/NetAssetsOrFundBalances/EOY019193
IRS990EZ/NetAssetsOrFundBalancesEOY019193
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/PersonName0LEE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL VOWELL
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/OtherExpensesTotal024268
IRS990EZ/PrimaryExemptPurpose0TO PARTICIPATE IN LOCAL AND INTERNATIONAL CIVIC AND HUMANITARIAN PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL FUNDRAISING EFFORTS TO SUPPORT LOCAL TAX EXEMPT ORGANIZATIONS. $1,000 EACH TO PROJECT HOPE/FOOD BANK, SAFE HAVEN [ABUSED WOMEN], CHARITABLE CHRISTIAN MEDICAL CLINIC, CASA [COURT ORDERED SUPPORT FOR CHILDREN], AND OUACHITA CHILDREN'S CENTER.
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/DescriptionProgramServiceAccom3ANNUAL EVENT TO HOST THE LOCAL CHRISTMAS PARADE FOR THE CITY OF HOT SPRINGS, ARK. ALL LOCAL SCHOOLS, CIVIC AND NONPROFIT ORGANIZATIONS ARE ENCOURAGED TO PARTICIPATE IN THIS CITY/COUNTY-WIDE EVENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31825
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01825
IRS990EZ/SpecialEventsNetIncomeLoss010649
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/BOY025351
IRS990EZ/TotalAssets/EOY019193
IRS990EZ/TotalExpenses036268
IRS990EZ/TotalProgramServiceExpenses016825
IRS990EZ/TotalRevenue030110
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 1..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 14255 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: INTERNATIONAL PROJECTS. AMOUNT OF PAYMENT: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATIONS TO LOCAL TAX EXEMPT ORGANIZATIONS. GRANTEE NAME: SEE FORM 990-EZ, PART III, LINE 28 . DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MEETING EXPENSES. AMOUNT: 7,516. DESCRIPTION: CLUB AND LOCAL PROJECTS. AMOUNT: 3,797. DESCRIPTION: ROTARY INTERNATIONAL AND DISTRICT DUES. AMOUNT: 6,725. DESCRIPTION: WEBSITE. AMOUNT: 1,178. DESCRIPTION: PROGRAM AND TRAINING SEMINARS. AMOUNT: 1,297. DESCRIPTION: SCHOLARSHIP PAYMENTS. AMOUNT: 3,000. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 673. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 24,268.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02013-11-14
ReturnHeader/Officer/Name0GARY WELCH
ReturnHeader/Officer/Phone05016245788
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:09:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,193
Liabilities
$0
Net assets
$19,193
Revenue
$30,110
Expenses
$36,268
Net income
-$6,158
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