Civic Intelligence

Rotary District 6150

990 • Fiscal year 2014 • EIN 71-0606175

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

301 E Broadway72301

(870) 735-1120

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% 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

31st percentile

-6.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$131,428

Down $8,691 (-6.2%) from 2013

Net Assets

Up

$75,286

Up $10,080 (+15%) from 2013

Liabilities

Down

$56,142

Down $18,771 (-25%) from 2013

Revenue

$114,521

No earlier filing loaded for comparison.

Expenses

Down

$104,441

Down $21,920 (-17%) from 2013

Net Income

$10,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $100,333Liabilities 2011: $49,061Net Assets 2011: $51,2722011Assets 2012: $165,189Liabilities 2012: $71,688Net Assets 2012: $93,5012012Assets 2013: $140,119Liabilities 2013: $74,913Net Assets 2013: $65,2062013Assets 2014: $131,428Liabilities 2014: $56,142Net Assets 2014: $75,2862014Assets 2015: $140,223Liabilities 2015: $36,321Net Assets 2015: $103,9022015Assets 2016: $199,257Liabilities 2016: $15,701Net Assets 2016: $183,5562016Assets 2017: $150,091Liabilities 2017: $11,118Net Assets 2017: $138,9732017Assets 2018: $164,463Liabilities 2018: $1,079Net Assets 2018: $163,3842018Assets 2019: $182,761Liabilities 2019: $6,517Net Assets 2019: $176,2442019Assets 2020: $205,070Liabilities 2020: $8,373Net Assets 2020: $196,6972020Assets 2021: $266,596Liabilities 2021: $2,890Net Assets 2021: $263,7062021Assets 2022: $268,696Liabilities 2022: $1,337Net Assets 2022: $267,3592022Assets 2023: $236,343Liabilities 2023: $950Net Assets 2023: $235,3932023Assets 2024: $229,443Liabilities 2024: $1,168Net Assets 2024: $228,2752024Assets 2025: $249,648Liabilities 2025: $890Net Assets 2025: $248,7582025

Highlighted filing

2014

Assets$131,428
Liabilities$56,142
Net Assets$75,286

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $141,8442011Expenses 2012: $121,8752012Expenses 2013: $126,3612013Revenue 2014: $114,521Expenses 2014: $104,441Net Income 2014: $10,0802014Revenue 2015: $196,432Expenses 2015: $182,559Net Income 2015: $13,8732015Revenue 2016: $215,180Expenses 2016: $229,535Net Income 2016: -$14,3552016Revenue 2017: $244,753Expenses 2017: $289,336Net Income 2017: -$44,5832017Revenue 2018: $250,448Expenses 2018: $226,037Net Income 2018: $24,4112018Revenue 2019: $249,237Expenses 2019: $236,377Net Income 2019: $12,8602019Revenue 2020: $219,115Expenses 2020: $198,662Net Income 2020: $20,4532020Revenue 2021: $163,329Expenses 2021: $96,320Net Income 2021: $67,0092021Revenue 2022: $184,364Expenses 2022: $180,711Net Income 2022: $3,6532022Revenue 2023: $248,212Expenses 2023: $262,362Net Income 2023: -$14,1502023Revenue 2024: $203,954Expenses 2024: $211,072Net Income 2024: -$7,1182024Revenue 2025: $162,555Expenses 2025: $142,072Net Income 2025: $20,4832025

Highlighted filing

2014

Revenue$114,521
Expenses$104,441
Net Income$10,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$116,708
Mission and Program Overview

Mission

The purpose of the district is to administer the policies of rotary international the organization exists to help individual rotary clubs advance the objective of rotary in accordance with the rotary international bylaws & the manual of procedure

The purpose of the district is for the administration of rotary international (ri) policies. The organization shall exist solely to help individual rotary clubs advance the objectives of rotary in accordance with the ri bylaws and the ri manual of procedure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,058$82,317▲ $40,259
Cash and Non-Interest-Bearing Accounts$60,165$42,327▼ $17,838
Accounts Receivable$8,397$6,784▼ $1,613
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,119$131,428▼ $8,691
Other Assets Total$29,499$0▼ $29,499
Liabilities
Other Liabilities$23,879$29,708▲ $5,829
Accounts Payable and Accrued Expenses$51,034$26,434▼ $24,600
Total Liabilities$74,913$56,142▼ $18,771
Net Assets / Fund Balance
Permanently Rstr Net Assets$54,244$62,952▲ $8,708
Temporarily Rstr Net Assets$10,962$12,334▲ $1,372
Total Net Assets Fund Balance$65,206$75,286▲ $10,080
Total Liabilities and Net Assets / Fund Balance$140,119$131,428▼ $8,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles ElliottGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$10,243
Program Service Revenue
$98,913
Investment Income
$267
Other Revenue
$5,098
All Other Contributions
$10,243
Change in Net Assets
$10,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,441
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
Conferences and Meetings$38,517--$38,517
Other Expenses$8,500$6,535-$8,500
Travel-$7,923-$7,923
Fees for Services Accounting-$6,600-$6,600
All Other Expenses$5,000--$5,000
Total Functional Expenses$83,383$21,058$0$104,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,285
Fundraising Direct Expenses$2,187
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
District Ye Committee Account$20,612
Resv for Youth Exchange Scholarship$7,031
Youth Exchange Resv for Lt Students$1,174
Dla - Russ Reddock Fund$890
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

SEE SCHEDULE O

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

SEE SCHEDULE O

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

SEE SCHEDULE O

Form 990, Part VI, Line 11B: Form 990 Review Process

SEE SCHEDULE O

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

SEE SCHEDULE O

Filing and Contact Details

Filer

EIN
71-0606175
Phone
8707351120

Signing Officer

Name
Charles Elliott
Title
Governor
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Elliott
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
86
Employees
0
Volunteers
100

Preparer

Preparer
Cynthia C Robb
Phone
8707352683
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: see schedule o

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026434
IRS990/AccountsReceivableGrp/BOYAmt08397
IRS990/AccountsReceivableGrp/EOYAmt06784
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE DISTRICT IS FOR THE ADMINISTRATION OF ROTARY INTERNATIONAL (RI) POLICIES. THE ORGANIZATION SHALL EXIST SOLELY TO HELP INDIVIDUAL ROTARY CLUBS ADVANCE THE OBJECTIVES OF ROTARY IN ACCORDANCE WITH THE RI BYLAWS AND THE RI MANUAL OF PROCEDURE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt05000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKSON HOWELL ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum08707352683
IRS990/BooksInCareOfDetail/USAddress/AddressLine10301 E BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0WEST MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/State0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode072301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060165
IRS990/CashNonInterestBearingGrp/EOYAmt042327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038517
IRS990/ConferencesMeetingsGrp/TotalAmt038517
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0267
IRS990/CYOtherExpensesAmt0104441
IRS990/CYOtherRevenueAmt05098
IRS990/CYProgramServiceRevenueAmt098913
IRS990/CYRevenuesLessExpensesAmt010080
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114521
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED SUPPPORT & TRAINING TO OFFICERS & COMMITTEE CHAIRS OF CLUBS ASSIGNED TO DISTRICT 6150 BY ROTARY INTERNATIONAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt058632
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02187
IRS990/FundraisingGrossIncomeAmt07285
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0116708
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt086
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE DISTRICT IS FOR THE ADMINISTRATION OF ROTARY INTERNATIONAL (RI) POLICIES. THE ORGANIZATION SHALL EXIST SOLELY TO HELP INDIVIDUAL ROTARY CLUBS ADVANCE THE OBJECTIVES OF ROTARY IN ACCORDANCE WITH THE RI BYLAWS AND THE RI MANUAL OF PROCEDURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065206
IRS990/NetAssetsOrFundBalancesEOYAmt075286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05098
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt029499
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RYLA
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DISTRICT PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06535
IRS990/OtherExpensesGrp/ProgramServicesAmt014751
IRS990/OtherExpensesGrp/ProgramServicesAmt16615
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt38500
IRS990/OtherExpensesGrp/TotalAmt014751
IRS990/OtherExpensesGrp/TotalAmt113150
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherLiabilitiesGrp/BOYAmt023879
IRS990/OtherLiabilitiesGrp/EOYAmt029708
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054244
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH LEADERSHIP AWARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215250
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED ROTARY YOUTH LEADERSHIP AWARD CAMP FOR HIGH SCHOOL STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014751
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTED TO THE ROTARY FOUNDATION FOR CONTINUED COMMUNITY & CLUB SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0422
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126361
IRS990/PYOtherRevenueAmt03813
IRS990/PYProgramServiceRevenueAmt0104713
IRS990/PYRevenuesLessExpensesAmt0-3295
IRS990/PYTotalExpensesAmt0126361
IRS990/PYTotalRevenueAmt0123066
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099180
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRICT YE COMMITTEE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DLA - RUSS REDDOCK FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESV FOR YOUTH EXCHANGE SCHOLARSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4YOUTH EXCHANGE RESV FOR LT STUDENTS
IRS990ScheduleD/TotalLiabilityAmt029708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010962
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012334
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140119
IRS990/TotalAssetsEOYAmt0131428
IRS990/TotalAssetsGrp/BOYAmt0140119
IRS990/TotalAssetsGrp/EOYAmt0131428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074913
IRS990/TotalLiabilitiesEOYAmt056142
IRS990/TotalLiabilitiesGrp/BOYAmt074913
IRS990/TotalLiabilitiesGrp/EOYAmt056142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075286
IRS990/TotalProgramServiceExpensesAmt083383
IRS990/TotalProgramServiceRevenueAmt098913
IRS990/TotalRevenueGrp/ExclusionAmt05098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114521
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131428
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07923
IRS990/TravelGrp/TotalAmt07923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 BRENTWOOD
IRS990/USAddress/City0WEST MEMPHIS
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt086
IRS990/WebsiteAddressTxt0WWW.ROTARY6150.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY DISTRICT 6150
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0710606175
ReturnHeader/Filer/PhoneNum08707351120
ReturnHeader/Filer/USAddress/AddressLine10301 E BROADWAY
ReturnHeader/Filer/USAddress/City0WEST MEMPHIS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0723013173
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia C Robb
ReturnHeader/ReturnTs02015-02-16T12:20:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.63$1.42$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$2.04$2.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$2.48$2.62$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.67$1.84$1.81$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$1.63$0.96$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.08$1.97$2.19$1.99$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.07$1.76$2.49$2.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$2.50$2.26$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$2.45$2.89$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.16$1.84$2.15$2.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.36$1.04$1.96$1.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.56$0.75$1.15$1.04$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.75$0.65$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.72$0.94$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.49$0.51$1.42
Peer Organizations

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