Civic Intelligence

Jacksonville Rotary Club

EIN 71-0593979 • 501(c)4 • Jacksonville, AR

Profile

A community service organization that assits the business community in helping the local citizens and to assit rotary international with world wide assitance to others.

511 N First Street Suite 8Jacksonville, AR 72076
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 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

2.7%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,171

Up $719 (+6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$11,171

Up $719 (+6.9%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$26,442

Up $3,273 (+14%) from 2018

Expenses

Up

$25,723

Up $6,421 (+33%) from 2018

Net Income

Down

$719

Down $3,148 (-81%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,291Liabilities 2010: $0Net Assets 2010: $19,2912010Assets 2011: $15,610Liabilities 2011: $0Net Assets 2011: $15,6102011Assets 2012: $19,098Liabilities 2012: $0Net Assets 2012: $19,0982012Assets 2013: $17,404Liabilities 2013: $0Net Assets 2013: $17,4042013Assets 2014: $14,689Liabilities 2014: $0Net Assets 2014: $14,6892014Assets 2015: $8,603Liabilities 2015: $0Net Assets 2015: $8,6032015Assets 2016: $3,781Liabilities 2016: $0Net Assets 2016: $3,7812016Assets 2017: $6,585Liabilities 2017: $0Net Assets 2017: $6,5852017Assets 2018: $10,452Liabilities 2018: $0Net Assets 2018: $10,4522018Assets 2019: $11,171Liabilities 2019: $0Net Assets 2019: $11,1712019

Highlighted filing

2019

Assets$11,171
Liabilities$0
Net Assets$11,171
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $28,637Expenses 2010: $27,869Net Income 2010: $7682010Revenue 2011: $18,316Expenses 2011: $21,997Net Income 2011: -$3,6812011Revenue 2012: $27,325Expenses 2012: $23,837Net Income 2012: $3,4882012Revenue 2013: $20,375Expenses 2013: $22,069Net Income 2013: -$1,6942013Revenue 2014: $21,450Expenses 2014: $24,165Net Income 2014: -$2,7152014Revenue 2015: $13,129Expenses 2015: $19,215Net Income 2015: -$6,0862015Revenue 2016: $14,281Expenses 2016: $19,103Net Income 2016: -$4,8222016Revenue 2017: $21,113Expenses 2017: $18,309Net Income 2017: $2,8042017Revenue 2018: $23,169Expenses 2018: $19,302Net Income 2018: $3,8672018Revenue 2019: $26,442Expenses 2019: $25,723Net Income 2019: $7192019

Highlighted filing

2019

Revenue$26,442
Expenses$25,723
Net Income$719
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,171
Liabilities
$0
Net assets
$11,171
Revenue
$26,442
Expenses
$25,723
Net income
$719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$26.4$25.7$0.72
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$23.2$19.3$3.87
2017Summary only. Only limited summary data is available for this year.$6.59$0.00$6.59$21.1$18.3$2.80
2016Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$14.3$19.1$4.82
2015Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$13.1$19.2$6.09
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$21.5$24.2$2.72
2013Summary only. Only limited summary data is available for this year.$17.4$0.00$17.4$20.4$22.1$1.69
2012Summary only. Only limited summary data is available for this year.$19.1$0.00$19.1$27.3$23.8$3.49
2011Summary only. Only limited summary data is available for this year.$15.6$0.00$15.6$18.3$22.0$3.68
2010Summary only. Only limited summary data is available for this year.$19.3$0.00$19.3$28.6$27.9$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,442
Mission and Program Overview

Mission

A community service organization that assits the business community in helping the local citizens and to assit rotary international with world wide assitance to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,547$6,356▲ $1,809
Cash and Non-Interest-Bearing Accounts$5,905$4,815▼ $1,090
Total Assets$10,452$11,171▲ $719
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,452$11,171▲ $719
Total Net Assets Fund Balance$10,452$11,171▲ $719
Total Liabilities and Net Assets / Fund Balance$10,452$11,171▲ $719
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ashley GarrierPres
Brian DuffeePres Elect
Bob JohnsonSec
Nancy SchceffletteTres
Revenue and Support

Revenue Composition

Contributions and Grants
$26,439
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$8,912
Change in Net Assets
$719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,512$7,470-$14,982
Conferences and Meetings-$8,762-$8,762
Office Expenses-$1,979-$1,979
Total Functional Expenses$7,512$18,211$0$25,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jacksonville Rotary Club
EIN
71-0593979
Address
511 N FIRST STREET SUITE 8, JACKSONVILLE, AR 72076

Signing Officer

Name
Bob Johnson
Title
Sec
Phone
5019821975
Signed
2019-10-15

Organization Details

Principal Officer
Ashley Garrier
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Bob Johnson CPA
Phone
5019821975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Community support and gifts 7,512 0 0 rotary international dues 0 3,771 0 training costs 0 539 0 dues 0 3,160 0 total 7,512 7,470 0”

Raw XML Appendix230 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRES
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IRS990/GrossReceiptsAmt026442
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SUPPORT AND GIFTS 7,512 0 0 ROTARY INTERNATIONAL DUES 0 3,771 0 TRAINING COSTS 0 539 0 DUES 0 3,160 0 TOTAL 7,512 7,470 0
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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