Civic Intelligence

Rotary International North Little Rock Rotary Club

EIN 71-0401403 • 501(c)4 • North Little Rock, AR

Profile

Foster service to community & the world

PO Box 651North Little Rock, AR 72115

www.northlittlerockrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$19,978

Up $3,466 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$19,978

Up $3,466 (+21%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$35,050

Down $18,712 (-35%) from 2020

Expenses

Down

$31,584

Down $16,368 (-34%) from 2020

Net Income

Down

$3,466

Down $2,344 (-40%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$19,978
Liabilities$0
Net Assets$19,978
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$35,050
Expenses$31,584
Net Income$3,466
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$19,978
Liabilities
$0
Net assets
$19,978
Revenue
$35,050
Expenses
$31,584
Net income
$3,466
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$35,050
Mission and Program Overview

Mission

Foster Service to the North Little Rock Community and the World

Foster service to community and the world

Program Services

DescriptionGrantsExpenses
PROVIDED THE PERSONALIZED BOOK, I LIKE ME, TO OVER 800 KINDERGARTEN CHILDREN IN THE NORTH LITTLE ROCK SCHOOL DISTRICT.$7,000$7,284
PROVIDED COMMUNITY SCHOLARSHIPS BETWEEN $500 TO $2000 EACH TO NORTH LITTLE ROCK HIGH SCHOOL STUDENTS.$0$5,000
VARIOUS SERVICE AND HUMANITARIAN PROJECTS: TEACHER OF THE YEAR $1000, POLIO $780, ROTARY INTERNATIONAL $775, AND OTHER MISCELLANEOUS ORGANIZATIONS $960.$0$3,515
WATER FILTRATION PROJECT$1,600$2,620
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADEN DAVIDSONPresident-$0--
KEITH BYRDVice President-$0--
KELLY RODGERSSecretary-$0--
BETTY WADETreasurer-$0--
MATTHEW SELMANPast President-$0--
GRADY NIXONSargent At Arms-$0--
DEBORAH ROBINSONVP Finance-$0--
PHIL SHUPEBoard Member-$0--
JOHN HALLBoard Member-$0--
JOHN DAVISBoard Member-$0--
LESLIE DENISONAssistant Dg-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International North Little Rock
EIN
71-0401403
Phone
5019406044
Address
PO BOX 651, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
Deborah Robinson
Title
VP Finance
Phone
5019406044
Signed
2022-05-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: rotary expenses. Amount: 6,332. Description: administrative expenses. Amount: 1,610. Description: project expenses. Amount: 18,419. Description: lunch expenses. Amount: 5,223. Total to form 990-ez, line 16: 31,584.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05019406044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 651
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010079
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03466
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019978
IRS990EZ/GrossReceiptsAmt035050
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024971
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADEN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW SELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRADY NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL SHUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LESLIE DENISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT DG
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031584
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER SERVICE TO COMMUNITY AND THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THE PERSONALIZED BOOK, I LIKE ME, TO OVER 800 KINDERGARTEN CHILDREN IN THE NORTH LITTLE ROCK SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED COMMUNITY SCHOLARSHIPS BETWEEN $500 TO $2000 EACH TO NORTH LITTLE ROCK HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WATER FILTRATION PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS SERVICE AND HUMANITARIAN PROJECTS: TEACHER OF THE YEAR $1000, POLIO $780, ROTARY INTERNATIONAL $775, AND OTHER MISCELLANEOUS ORGANIZATIONS $960.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33515
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031584
IRS990EZ/TotalProgramServiceExpensesAmt018419
IRS990EZ/TotalRevenueAmt035050
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHLITTLEROCKROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROTARY EXPENSES. AMOUNT: 6,332. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,610. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 18,419. DESCRIPTION: LUNCH EXPENSES. AMOUNT: 5,223. TOTAL TO FORM 990-EZ, LINE 16: 31,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05019406044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL NORTH LITTLE ROCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0710401403
ReturnHeader/Filer/PhoneNum05019406044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072115
ReturnHeader/ReturnTs02022-05-16T13:26:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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