Civic Intelligence

Rotary Club of Pine Bluff

990EZ • Fiscal year 2016 • EIN 71-0155095

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 6615Pine Bluff, AR 71611-6615

(870) 535-1510

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,767

Down $631 (-1.6%) from 2015

Net Assets

Down

$39,667

Down $631 (-1.6%) from 2015

Liabilities

Flat

$100

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$37,081

Up $228 (+0.6%) from 2015

Expenses

Up

$37,712

Up $1,581 (+4.4%) from 2015

Net Income

Down

-$631

Down $1,353 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$39,767
Liabilities$100
Net Assets$39,667
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$37,081
Expenses$37,712
Net Income-$631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$37,293
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.$6,617$22,745
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN TREVINOPresident-$0--
TOMMY BROWNVice Preside-$0--
BURNEY DEMAINESecretary-$0--
MAC BELLINGRATHTreasurer-$0--
BIANCA WEAVERExecutive Se-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Pine Bluff
EIN
71-0155095
Phone
8705351510
Address
PO BOX 6615, PINE BLUFF, AR 71611-6615

Signing Officer

Name
Tommy Brown
Title
Vice President
Phone
8705351510
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Newton Owen Boyd & Smoke Ltd
Address
PO BOX 6669, PINE BLUFF, AR 71611-6669
Preparer
Patricia C Heird
Phone
8705351510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 2,558 1,298 total 2,558 1,298”

Form 990-ez, Part II, Line 26

“Accounts payable & accrued expenses 100 100”

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 Appendix115 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/BenefitsPaidToOrForMembersAmt016128
IRS990EZ/BooksInCareOfDetail/PersonNm0BIANCA WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08705351510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6669
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0716116669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013979
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039767
IRS990EZ/GamingGrossIncomeAmt0301
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06617
IRS990EZ/GrossReceiptsAmt037293
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039667
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/PersonNm0BEN TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BURNEY DEMAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAC BELLINGRATH
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/BOYAmt02558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01298
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE CLUB.
IRS990EZ/PrintingPublicationsPostageAmt0988
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/GrantsAndAllocationsAmt06617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0212
IRS990EZ/SpecialEventsNetIncomeLossAmt089
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037712
IRS990EZ/TotalProgramServiceExpensesAmt022745
IRS990EZ/TotalRevenueAmt037081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 2,558 1,298 TOTAL 2,558 1,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE & ACCRUED EXPENSES 100 100
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705351510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF PINE BLUFF
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0710155095
ReturnHeader/Filer/PhoneNum08705351510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6615
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716116615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710662924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWTON OWEN BOYD & SMOKE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716116669
ReturnHeader/PreparerPersonGrp/PhoneNum08705351510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02016-11-09T10:13:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,767
Liabilities
$100
Net assets
$39,667
Revenue
$37,081
Expenses
$37,712
Net income
-$631
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