Civic Intelligence

Rotary Club of Pine Bluff

990EZ • Fiscal year 2017 • EIN 71-0155095

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$24,132

Down $15,635 (-39%) from 2016

Net Assets

Down

$22,848

Down $16,819 (-42%) from 2016

Liabilities

Up

$1,284

Up $1,184 (+1184%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$40,138

Up $3,057 (+8.2%) from 2016

Expenses

Down

$36,358

Down $1,354 (-3.6%) from 2016

Net Income

Up

$3,780

Up $4,411 (+699%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$24,132
Liabilities$1,284
Net Assets$22,848
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$40,138
Expenses$36,358
Net Income$3,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$40,478
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.$5,212$21,074
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY BROWNPresident-$0--
CAROLYN BLAKELYVice Preside-$0--
HEATHER BANKHEADSecretary-$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
Mac Bellingrath
Title
Treasurer
Phone
8705351510
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Hudson Cisne & Collp
Address
7300 DOLLARWAY RD SUITE 103, WHITE HALL, AR 71602
Preparer
Patricia C Heird
Phone
8705351510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Net cost of centennial -20,599”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,298 2,416 total 1,298 2,416”

Form 990-ez, Part II, Line 26

“Accounts payable & accrued expenses 100 1,284”

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 Appendix121 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/BenefitsPaidToOrForMembersAmt015862
IRS990EZ/BooksInCareOfDetail/PersonNm0BIANCA WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08705351510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21090
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014741
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024132
IRS990EZ/GamingGrossIncomeAmt0443
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05212
IRS990EZ/GrossReceiptsAmt040478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040008
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022848
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/PersonNm0TOMMY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER BANKHEAD
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/BOYAmt01298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02416
IRS990EZ/OtherChangesInNetAssetsAmt0-20599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE CLUB.
IRS990EZ/PrintingPublicationsPostageAmt0543
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/GrantsAndAllocationsAmt05212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0340
IRS990EZ/SpecialEventsNetIncomeLossAmt0103
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036358
IRS990EZ/TotalProgramServiceExpensesAmt021074
IRS990EZ/TotalRevenueAmt040138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET COST OF CENTENNIAL -20,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,298 2,416 TOTAL 1,298 2,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES 100 1,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC BELLINGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705351510
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUDSON CISNE & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08705351510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02018-01-25T15:18:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,132
Liabilities
$1,284
Net assets
$22,848
Revenue
$40,138
Expenses
$36,358
Net income
$3,780
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
2017Detailed filing. Detailed filing data is available for this year.$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