Civic Intelligence

Rotary District 6150

990 • Fiscal year 2019 • EIN 71-0606175

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

PO Box 242282Little Rock, AR 72223

(501) 224-4840

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$182,761

Up $18,298 (+11%) from 2018

Net Assets

Up

$176,244

Up $12,860 (+7.9%) from 2018

Liabilities

Up

$6,517

Up $5,438 (+504%) from 2018

Revenue

Down

$249,237

Down $1,211 (-0.5%) from 2018

Expenses

Up

$236,377

Up $10,340 (+4.6%) from 2018

Net Income

Down

$12,860

Down $11,551 (-47%) from 2018

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

2019

Assets$182,761
Liabilities$6,517
Net Assets$176,244

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

2019

Revenue$249,237
Expenses$236,377
Net Income$12,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$276,163
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 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 and the Manual of Procedure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,564$87,261▲ $21,697
Savings and Temporary Cash Investments$68,178$69,041▲ $863
Prepaid Expenses and Deferred Charges$2,029--
Land, Buildings, and Equipment, Net$0$653▲ $653
Accounts Receivable$25--
Total Assets$164,463$182,761▲ $18,298
Other Assets Total$28,667$25,806▼ $2,861
Liabilities
Accounts Payable and Accrued Expenses$189$5,627▲ $5,438
Other Liabilities$890$890→ $0
Total Liabilities$1,079$6,517▲ $5,438
Net Assets / Fund Balance
Unrestricted Net Assets$95,993$113,784▲ $17,791
Temporarily Rstr Net Assets$67,391$62,460▼ $4,931
Total Net Assets Fund Balance$163,384$176,244▲ $12,860
Total Liabilities and Net Assets / Fund Balance$164,463$182,761▲ $18,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$653-$653
Other Assets Org$25,806--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DeaconGovernor
Anne FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,215
Program Service Revenue
$119,349
Investment Income
$234
Other Revenue
$28,439
All Other Contributions
$101,215
Change in Net Assets
$12,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,527
Grants and Similar Amounts Paid$109,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,350--$91,350
Conferences and Meetings$59,438$17,168-$76,606
Fees for Services Accounting-$17,137-$17,137
Grants to Domestic Individuals$10,000--$10,000
Foreign Grants$8,500--$8,500
Office Expenses-$3,833-$3,833
Information Technology-$2,435-$2,435
Other Expenses$190--$190
Total Functional Expenses$195,804$40,573$0$236,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary Foundation of Rotary InternationalEvanston, IL501(c)(3)To support the Rotary International Foundation and Polio Plus$39,381

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,265
Fundraising Direct Expenses$26,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Banquet$37,500$37,500-$37,500
Golf Tournament$5,555$5,555-$5,555
Total Events$55,265$55,265$26,926$28,339
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DLA Russ Reddock Fund$890
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section A, line 6

The District is composed of individual Rotary clubs assigned by Rotary International to District 6150.

Form 990, Part VI, Section A, line 7A

Individual Rotary clubs have District electors that vote on matters presented by the District leadership. These matters would include amendments to the District bylaws and election of the District Governor.

Form 990, Part VI, Section A, line 7B

The District Governor is the governing body of the District with certain rights reserved for members of the District, such as amendments to the District bylaws and the election of the District Governor nominee whom succeeds to be District Governor-elect and then District Governor. All past District Governors serve on the Council of Governors which is an advisory committee established by the bylaws of the District. The expenditure of surplus funds of the District must be authorized by a committee of ten past District Governors appointed by the District Governor.

Form 990, Part VI, Section B, line 11B

The District Governor reviews the Form 990.

Form 990, Part VI, Section B, line 12C

The District's conflict of interest policy is used by the Council of Governors in voting on the use of surplus funds. If any member has a conflict of interest they are to recuse themselves from the discussion and vote of any motion.

Form 990, Part VI, Section C, line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rotary District 6150
EIN
71-0606175
Phone
5012244840
Address
PO Box 242282, Little Rock, AR 72223

Signing Officer

Name
Anne Fuller
Title
Treasurer
Phone
5012244840
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Deacon
Formed
1999
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
200

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Deborah L Robinson
Phone
5013752025
Raw XML Appendix395 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05338
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship for international graduate-level study for peacebuilding and conflict prevention.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt039381
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the Rotary International Foundation and Polio Plus
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotary Foundation of Rotary International
IRS990ScheduleI/RecipientTable/RecipientEIN0363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 Sherman Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evanston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The District has a grant commttee that reviews the applications for all grants. The grantees must provide progress reports and proof of expenditures prior to the grants being funded. The District governor or council or governors approves the payments for district contributions to the Rotary Foundation of Rotary International.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The District is composed of individual Rotary clubs assigned by Rotary International to District 6150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Individual Rotary clubs have District electors that vote on matters presented by the District leadership. These matters would include amendments to the District bylaws and election of the District Governor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The District Governor is the governing body of the District with certain rights reserved for members of the District, such as amendments to the District bylaws and the election of the District Governor nominee whom succeeds to be District Governor-elect and then District Governor. All past District Governors serve on the Council of Governors which is an advisory committee established by the bylaws of the District. The expenditure of surplus funds of the District must be authorized by a committee of ten past District Governors appointed by the District Governor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The District Governor reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The District's conflict of interest policy is used by the Council of Governors in voting on the use of surplus funds. If any member has a conflict of interest they are to recuse themselves from the discussion and vote of any motion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067391
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062460
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164463
IRS990/TotalAssetsEOYAmt0182761
IRS990/TotalAssetsGrp/BOYAmt0164463
IRS990/TotalAssetsGrp/EOYAmt0182761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079
IRS990/TotalLiabilitiesEOYAmt06517
IRS990/TotalLiabilitiesGrp/BOYAmt01079
IRS990/TotalLiabilitiesGrp/EOYAmt06517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012895
IRS990/TotalOtherProgSrvcRevenueAmt010155
IRS990/TotalProgramServiceExpensesAmt0195804
IRS990/TotalProgramServiceRevenueAmt0119349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 242282
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072223
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.rotary6150.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05012244840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary District 6150
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0710606175
ReturnHeader/Filer/PhoneNum05012244840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242282
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6502DEE3755B99DBE4C9CF4BBFDCD7245C898ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE3A4139C73E829736BC9E3A33ADA828B905E449
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.188.221.99
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landmark PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E Markham Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013752025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Robinson
ReturnHeader/ReturnTs02020-07-15T15:09:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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