Civic Intelligence

Rotary Club of Pine Bluff

990EZ • Fiscal year 2021 • EIN 71-0155095

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-75%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$25,780

Down $7,153 (-22%) from 2020

Net Assets

Down

$24,850

Down $8,083 (-25%) from 2020

Liabilities

$930

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$7,768

Down $23,197 (-75%) from 2020

Expenses

Down

$16,351

Down $15,561 (-49%) from 2020

Net Income

Down

-$8,583

Down $7,636 (-806%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$25,780
Liabilities$930
Net Assets$24,850
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$7,768
Expenses$16,351
Net Income-$8,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$7,768
Mission and Program Overview

Mission

PUBLIC SERVICE CLUB.

Program Services

DescriptionGrantsExpenses
THE ROTARY CLUB OF PINE BLUFF ASSISTS VARIOUS LOCAL ORGANIZATIONS MONETARILY AND THROUGH VOLUNTEER EFFORTS, AS WELL AS, NATIONAL & INTERNATIONAL ORGANIZATIONS THROUGH CONTRIBUTIONS TO THE ROTARY FOUNDATION.-$930
THE ROTARY CLUB OF PINE BLUFF ASSISTS VARIOUS LOCAL ORGANIZATIONS MONETARILY AND THROUGH VOLUNTEER EFFORTS, AS WELL AS, NATIONAL & INTERNATIONAL ORGANIZATIONS THROUGH CONTRIBUTIONS TO THE ROTARY FOUNDATION.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA WATKINSPresident-$0--
OWEN MCNULTYSecretary-$0--
MAC BELLINGRATHTreasurer-$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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
7300 DOLLARWAY RD STE 103, WHITE HALL, AR 71602
Preparer
Patricia C Heird
Phone
8702671371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 186 bad debt expense 135 community service - contr 2,595 total 2,916”

Form 990-ez, Part I, Line 20

“PY ADJUSTMENT IN CY 500”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 565 investments 10,000 10,000 meal change 50 50 undeposited funds 45 44 total 10,095 10,659”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 930”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix114 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/PersonNm0MELISSA WATKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1OWEN MCNULTY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MAC BELLINGRATH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0930
IRS990EZ/BooksInCareOfDetail/PersonNm0KEELY STANBERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum08705351510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21090
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012427
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025780
IRS990EZ/GrossReceiptsAmt07768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWEN MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAC BELLINGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010659
IRS990EZ/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherExpensesTotalAmt02916
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE CLUB.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB OF PINE BLUFF ASSISTS VARIOUS LOCAL ORGANIZATIONS MONETARILY AND THROUGH VOLUNTEER EFFORTS, AS WELL AS, NATIONAL & INTERNATIONAL ORGANIZATIONS THROUGH CONTRIBUTIONS TO THE ROTARY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ROTARY CLUB OF PINE BLUFF ASSISTS VARIOUS LOCAL ORGANIZATIONS MONETARILY AND THROUGH VOLUNTEER EFFORTS, AS WELL AS, NATIONAL & INTERNATIONAL ORGANIZATIONS THROUGH CONTRIBUTIONS TO THE ROTARY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016351
IRS990EZ/TotalProgramServiceExpensesAmt0930
IRS990EZ/TotalRevenueAmt07768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 186 BAD DEBT EXPENSE 135 COMMUNITY SERVICE - CONTR 2,595 TOTAL 2,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY ADJUSTMENT IN CY 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 565 INVESTMENTS 10,000 10,000 MEAL CHANGE 50 50 UNDEPOSITED FUNDS 45 44 TOTAL 10,095 10,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ROTARY CLUB OF PINE BLUFF 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC BELLINGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705351510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071602
ReturnHeader/PreparerPersonGrp/PhoneNum08702671371
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C HEIRD
ReturnHeader/ReturnTs02021-11-16T09:35:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELLINGRATH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,780
Liabilities
$930
Net assets
$24,850
Revenue
$7,768
Expenses
$16,351
Net income
-$8,583
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)4 • <$500k nonprofits