Civic Intelligence

Northside Rotary Foundation Inc

990PF • Fiscal year 2017 • EIN 58-2012058

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profile
PO Box 3661Fayetteville, AR 72702

(479) 521-3438

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$86,389

Down $1 (-0.0%) from 2016

Net Assets

Down

$86,389

Down $1 (-0.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,098 (-100%) from 2016

Expenses

Down

$1

Down $7,943 (-100%) from 2016

Net Income

Up

-$1

Up $845 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $87,649Liabilities 2011: $4,8332011Assets 2012: $83,100Liabilities 2012: $645Net Assets 2012: $82,4552012Assets 2013: $82,809Liabilities 2013: $694Net Assets 2013: $82,1152013Assets 2014: $84,714Liabilities 2014: $6452014Assets 2015: $87,237Liabilities 2015: $02015Assets 2016: $86,390Liabilities 2016: $0Net Assets 2016: $86,3902016Assets 2017: $86,389Liabilities 2017: $0Net Assets 2017: $86,3892017Assets 2018: $86,389Liabilities 2018: $0Net Assets 2018: $86,3892018Assets 2019: $86,389Liabilities 2019: $0Net Assets 2019: $86,3892019Assets 2020: $86,389Liabilities 2020: $0Net Assets 2020: $86,3892020Assets 2021: $86,389Liabilities 2021: $0Net Assets 2021: $86,3892021Assets 2022: $136,165Liabilities 2022: $37,419Net Assets 2022: $98,7462022Assets 2023: $145,432Liabilities 2023: $47,416Net Assets 2023: $98,0162023

Highlighted filing

2017

Assets$86,389
Liabilities$0
Net Assets$86,389
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,116Expenses 2011: $1,030Net Income 2011: $1,0862011Expenses 2012: $2,7302012Expenses 2013: $2,5172013Revenue 2014: $4,854Expenses 2014: $2,900Net Income 2014: $1,9542014Revenue 2015: $8,515Expenses 2015: $5,347Net Income 2015: $3,1682015Revenue 2016: $7,098Expenses 2016: $7,944Net Income 2016: -$8462016Revenue 2017: $0Expenses 2017: $1Net Income 2017: -$12017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $10,221Expenses 2022: $9,000Net Income 2022: $1,2212022Revenue 2023: $9,267Expenses 2023: $9,997Net Income 2023: -$7302023

Highlighted filing

2017

Revenue$0
Expenses$1
Net Income-$1
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MEYERPresident-$0--
RHONDA PRENGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northside Rotary Foundation Inc
EIN
58-2012058
Phone
4795213438
Address
PO BOX 3661, FAYETTEVILLE, AR 72702

Signing Officer

Name
Don Meyer
Title
President
Signed
2018-02-15

Preparer

Firm
Don Meyer CPA Pc
Address
1803 N GREEN ACRES RD, FAYETTEVILLE, AR 72703-2615
Preparer
George D Meyer
Phone
4794430054
Raw XML Appendix196 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.

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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DON MEYER
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0DON MEYER CPAPC
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0582012058
ReturnHeader/Filer/PhoneNum04795213438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3661
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/Filer/USAddress/ZIPCd072702
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON MEYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 N GREEN ACRES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032615
ReturnHeader/PreparerPersonGrp/PhoneNum04794430054
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T20:33:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,389
Liabilities
$0
Net assets
$86,389
Revenue
$0
Expenses
$1
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.47$0.98$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.37$0.99$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.09$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.85$0.01$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.03
2011Summary only. Only limited summary data is available for this year.$0.88$0.05$0.02$0.01$0.01