Civic Intelligence

Rotary Club of Pine Bluff

990EZ • Fiscal year 2014 • EIN 71-0155095

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
PO Box 6615White Hall, AR 71611-6615

(870) 535-1510

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-5.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$39,976

Up $3,223 (+8.8%) from 2013

Net Assets

Up

$39,576

Up $3,523 (+9.8%) from 2013

Liabilities

Down

$400

Down $300 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Down

$41,148

Down $2,330 (-5.4%) from 2013

Expenses

Down

$37,625

Down $364 (-1.0%) from 2013

Net Income

Down

$3,523

Down $1,966 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2012: $30,964Liabilities 2012: $4002012Assets 2013: $36,753Liabilities 2013: $700Net Assets 2013: $36,0532013Assets 2014: $39,976Liabilities 2014: $400Net Assets 2014: $39,5762014Assets 2015: $40,398Liabilities 2015: $100Net Assets 2015: $40,2982015Assets 2016: $39,767Liabilities 2016: $100Net Assets 2016: $39,6672016Assets 2017: $24,132Liabilities 2017: $1,284Net Assets 2017: $22,8482017Assets 2018: $30,930Net Assets 2018: $30,9302018Assets 2019: $33,880Net Assets 2019: $33,8802019Assets 2020: $32,933Net Assets 2020: $32,9332020Assets 2021: $25,780Liabilities 2021: $930Net Assets 2021: $24,8502021Assets 2022: $24,160Liabilities 2022: $1,000Net Assets 2022: $23,1602022

Highlighted filing

2014

Assets$39,976
Liabilities$400
Net Assets$39,576
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $43,278Expenses 2012: $43,631Net Income 2012: -$3532012Revenue 2013: $43,478Expenses 2013: $37,989Net Income 2013: $5,4892013Revenue 2014: $41,148Expenses 2014: $37,625Net Income 2014: $3,5232014Revenue 2015: $36,853Expenses 2015: $36,131Net Income 2015: $7222015Revenue 2016: $37,081Expenses 2016: $37,712Net Income 2016: -$6312016Revenue 2017: $40,138Expenses 2017: $36,358Net Income 2017: $3,7802017Revenue 2018: $41,746Expenses 2018: $33,664Net Income 2018: $8,0822018Revenue 2019: $39,830Expenses 2019: $36,880Net Income 2019: $2,9502019Revenue 2020: $30,965Expenses 2020: $31,912Net Income 2020: -$9472020Revenue 2021: $7,768Expenses 2021: $16,351Net Income 2021: -$8,5832021Revenue 2022: $17,361Expenses 2022: $19,051Net Income 2022: -$1,6902022

Highlighted filing

2014

Revenue$41,148
Expenses$37,625
Net Income$3,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$41,314
Mission and Program Overview

Mission

PUBLIC SERVICE CLUB.

Program Services

DescriptionGrantsExpenses
THE ROTARY CLUB OF PINE BLUFF PROVIDES SCHOLARSHIPS FOR LOCAL STUDENTS AND ASSISTS VARIOUS LOCAL ORGANIZATIONS MONETARILY AND THROUGH VOLUNTEER EFFORTS, AS WELL AS, NATIONAL & INTERNATIONAL ORGANIZATIONS THROUGH CONTRIBUTIONS TO THE ROTARY FOUNDATION.$8,609$23,513
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WALLPresident-$0--
BEN TREVINOVice Preside-$0--
BURNEY DEMAINESecretary-$0--
MEL DAWSONTreasurer-$0--
BIANCA WEAVERExecutive Se-$0--
Filing and Contact Details

Filer

EIN
71-0155095
Phone
8705351510

Signing Officer

Name
John Wall
Title
President
Phone
8705351510
Signed
2014-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia C Heird
Phone
8705351510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 738 1,277 total 738 1,277”

Form 990-ez, Part II, Line 26

“Accounts payable & accrued expenses 700 400 accounts receivable 0 0”

Form 990-ez, Part III, Line 28

“The rotary club of pine bluff provides scholarships for local students and assists various local organizations monetarily and through volunteer efforts, as well as, national & international organizations through contributions to the rotary foundation.”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN WALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1BEN TREVINO
CompensationExplanation/CompensationExplanationGrp/PersonNm2BURNEY DEMAINE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MEL DAWSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4BIANCA WEAVER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014904
IRS990EZ/BooksInCareOfDetail/PersonNm0BIANCA WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08705351510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6669
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0716116669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013617
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039976
IRS990EZ/GamingGrossIncomeAmt0492
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08609
IRS990EZ/GrossReceiptsAmt041314
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040793
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BURNEY DEMAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BIANCA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01277
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE CLUB.
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB OF PINE BLUFF PROVIDES SCHOLARSHIPS FOR LOCAL STUDENTS AND ASSISTS VARIOUS LOCAL ORGANIZATIONS MONETARILY AND THROUGH VOLUNTEER EFFORTS, AS WELL AS, NATIONAL & INTERNATIONAL ORGANIZATIONS THROUGH CONTRIBUTIONS TO THE ROTARY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0166
IRS990EZ/SpecialEventsNetIncomeLossAmt0326
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037625
IRS990EZ/TotalProgramServiceExpensesAmt023513
IRS990EZ/TotalRevenueAmt041148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 738 1,277 TOTAL 738 1,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE & ACCRUED EXPENSES 700 400 ACCOUNTS RECEIVABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROTARY CLUB OF PINE BLUFF PROVIDES SCHOLARSHIPS FOR LOCAL STUDENTS AND ASSISTS VARIOUS LOCAL ORGANIZATIONS MONETARILY AND THROUGH VOLUNTEER EFFORTS, AS WELL AS, NATIONAL & INTERNATIONAL ORGANIZATIONS THROUGH CONTRIBUTIONS TO THE ROTARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705351510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF PINE BLUFF
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0710155095
ReturnHeader/Filer/PhoneNum08705351510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6615
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0716116615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710662924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWTON OWEN BOYD & SMOKE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0716116669
ReturnHeader/PreparerPersonGrp/PhoneNum08705351510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02014-09-08T16:45:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,976
Liabilities
$400
Net assets
$39,576
Revenue
$41,148
Expenses
$37,625
Net income
$3,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.2$1.00$23.2$17.4$19.1$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.93$24.9$7.77$16.4$8.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$32.9$31.0$31.9$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$33.9$39.8$36.9$2.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$30.9$41.7$33.7$8.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.28$22.8$40.1$36.4$3.78
2016Detailed filing. Detailed filing data is available for this year.$39.8$0.10$39.7$37.1$37.7$0.63
2015Detailed filing. Detailed filing data is available for this year.$40.4$0.10$40.3$36.9$36.1$0.72
2014Detailed filing. Detailed filing data is available for this year.$40.0$0.40$39.6$41.1$37.6$3.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.70$36.1$43.5$38.0$5.49
2012Summary only. Only limited summary data is available for this year.$31.0$0.40$43.3$43.6$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits