Civic Intelligence

Rotary International North Little Rock

990EZ • Fiscal year 2014 • EIN 71-0401403

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.NORTHLITTLEROCKROTARY.ORG
PO Box 65172115

(501) 940-6044

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% 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

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,251

Up $953 (+3.9%) from 2013

Net Assets

Up

$25,251

Up $953 (+3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$39,197

Down $5,806 (-13%) from 2013

Expenses

Down

$38,244

Down $6,678 (-15%) from 2013

Net Income

Up

$953

Up $872 (+1077%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0Assets 2011: $11,211Liabilities 2011: $02011Assets 2012: $24,217Liabilities 2012: $02012Assets 2013: $24,298Liabilities 2013: $0Net Assets 2013: $24,2982013Assets 2014: $25,251Liabilities 2014: $0Net Assets 2014: $25,2512014Assets 2015: $28,296Liabilities 2015: $0Net Assets 2015: $28,2962015Assets 2016: $20,616Liabilities 2016: $0Net Assets 2016: $20,6162016Assets 2017: $19,989Liabilities 2017: $0Net Assets 2017: $19,9892017Assets 2018: $8,346Liabilities 2018: $0Net Assets 2018: $8,3462018Assets 2019: $10,702Liabilities 2019: $0Net Assets 2019: $10,7022019Assets 2020: $16,512Liabilities 2020: $0Net Assets 2020: $16,5122020Assets 2021: $19,978Liabilities 2021: $0Net Assets 2021: $19,9782021

Highlighted filing

2014

Assets$25,251
Liabilities$0
Net Assets$25,251
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,159Expenses 2011: $42,968Net Income 2011: $9,1912011Revenue 2012: $53,318Expenses 2012: $40,312Net Income 2012: $13,0062012Revenue 2013: $45,003Expenses 2013: $44,922Net Income 2013: $812013Revenue 2014: $39,197Expenses 2014: $38,244Net Income 2014: $9532014Revenue 2015: $45,383Expenses 2015: $42,338Net Income 2015: $3,0452015Revenue 2016: $37,356Expenses 2016: $45,036Net Income 2016: -$7,6802016Revenue 2017: $43,109Expenses 2017: $43,736Net Income 2017: -$6272017Revenue 2018: $33,428Expenses 2018: $45,071Net Income 2018: -$11,6432018Revenue 2019: $36,029Expenses 2019: $33,672Net Income 2019: $2,3572019Revenue 2020: $53,762Expenses 2020: $47,952Net Income 2020: $5,8102020Revenue 2021: $35,050Expenses 2021: $31,584Net Income 2021: $3,4662021

Highlighted filing

2014

Revenue$39,197
Expenses$38,244
Net Income$953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$60,707
Mission and Program Overview

Mission

Foster Service to the North Little Rock Community and the World

Foster service to community & the world

Program Services

DescriptionGrantsExpenses
PROVIDED THE PERSONALIZED BOOK I LIKE ME TO OVER 700 KINDERGARTEN CHILDREN IN THE NORTH LITTLE ROCK SCHOOL DISTRICT-$3,053
Other program services-$1,640
CONTRIBUTED 1400 TO THE NORTH LITTLE ROCK COMMUNITY SCHOLARSHIP FUND A 501C3 ORGANIZATION FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO HIGH SCHOOL GRADUATES-$1,400
WATER FILTER PROJECT-$1,250
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MINTONPresident-$0--
ROGER MARLINPres - Elect-$0--
KEN WASSONDirector-$0--
BETTY WADESecretary-$0--
TAMI HARTWICKTreasurer-$0--
JOHN HALLPast President-$0--
LOYD STANLEYDirector-$0--
PAM CICERILLODirector-$0--
MIKE CURRANDirector-$0--
JON SWANSONDirector-$0--
JUDY WILSONDirector-$0--
ROGER MARLINDirector-$0--
KEN WASSONDirector-$0--
CLAY SMITHVice President-$0--
CARL JACKSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,910$10,910$14,341$-3,431
Event 1$10,081$10,081$457$9,624
Total Events$20,991$20,991$21,510$-519
Filing and Contact Details

Filer

EIN
71-0401403

Signing Officer

Name
John Hall
Title
Board Member
Phone
5019406044
Signed
2015-04-16
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdistrict 6150 dues 1,536rotary int'l dues 3,560int'l convention 2,500fellowship 766postage and delivery 88suplies and office 1,037telephone and internet 433polio eradication 1,040community scholarship fund 1,400i like me project 3,053district conference and pets 701water project 1,250luncheon expenses 17,609hearts n hooves 500badges 646als 100ryla 250other 300induction banquet 1,475”

Other program services Part III line 31

“Other charitable activities included $1040 for polio eradication; $500 for hearts and hooves;$100 for als”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER MARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN WASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI HARTWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOYD STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAM CICERILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JON SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROGER MARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KEN WASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CLAY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CARL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038244
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER SERVICE TO COMMUNITY & THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED 1400 TO THE NORTH LITTLE ROCK COMMUNITY SCHOLARSHIP FUND A 501C3 ORGANIZATION FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO HIGH SCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED THE PERSONALIZED BOOK I LIKE ME TO OVER 700 KINDERGARTEN CHILDREN IN THE NORTH LITTLE ROCK SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WATER FILTER PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31640
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038244
IRS990EZ/TotalProgramServiceExpensesAmt07343
IRS990EZ/TotalRevenueAmt039197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NORTHLITTLEROCKROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021510
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0REP THEATRE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RV SHOW
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDISTRICT 6150 DUES 1,536ROTARY INT'L DUES 3,560INT'L CONVENTION 2,500FELLOWSHIP 766POSTAGE AND DELIVERY 88SUPLIES AND OFFICE 1,037TELEPHONE AND INTERNET 433POLIO ERADICATION 1,040COMMUNITY SCHOLARSHIP FUND 1,400I LIKE ME PROJECT 3,053DISTRICT CONFERENCE AND PETS 701WATER PROJECT 1,250LUNCHEON EXPENSES 17,609HEARTS N HOOVES 500BADGES 646ALS 100RYLA 250OTHER 300INDUCTION BANQUET 1,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CHARITABLE ACTIVITIES INCLUDED $1040 FOR POLIO ERADICATION; $500 FOR HEARTS AND HOOVES;$100 FOR ALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019406044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL NORTH LITTLE ROCK ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0710401403
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 651
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072115
ReturnHeader/ReturnTs02015-04-16T11:45:30-05:00
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
$25,251
Liabilities
$0
Net assets
$25,251
Revenue
$39,197
Expenses
$38,244
Net income
$953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$35.1$31.6$3.47
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$53.8$48.0$5.81
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$36.0$33.7$2.36
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$33.4$45.1$11.6
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$43.1$43.7$0.63
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$37.4$45.0$7.68
2015Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$45.4$42.3$3.05
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$39.2$38.2$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$45.0$44.9$0.08
2012Summary only. Only limited summary data is available for this year.$24.2$0.00$53.3$40.3$13.0
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$52.2$43.0$9.19
Peer Organizations

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