Civic Intelligence

The Springdale Rotary Charitable Foundation Trust

990 • Fiscal year 2016 • EIN 71-0652175

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileN/A
PO Box 6006Springdale, AR 72766-6006

(479) 530-8060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$350,963

Down $68,153 (-16%) from 2015

Net Assets

Down

$350,963

Down $68,153 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$84,489

Down $54,207 (-39%) from 2015

Expenses

Down

$152,642

Down $13,099 (-7.9%) from 2015

Net Income

Down

-$68,153

Down $41,108 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $247,640Liabilities 2011: $0Net Assets 2011: $247,6402011Assets 2012: $225,082Liabilities 2012: $02012Assets 2013: $260,295Liabilities 2013: $0Net Assets 2013: $260,2952013Assets 2014: $446,016Liabilities 2014: $0Net Assets 2014: $446,0162014Assets 2015: $419,116Liabilities 2015: $0Net Assets 2015: $419,1162015Assets 2016: $350,963Liabilities 2016: $0Net Assets 2016: $350,9632016Assets 2017: $366,268Liabilities 2017: $0Net Assets 2017: $366,2682017Assets 2018: $529,423Liabilities 2018: $0Net Assets 2018: $529,4232018Assets 2019: $360,861Net Assets 2019: $360,8612019Assets 2020: $349,742Net Assets 2020: $349,7422020Assets 2021: $384,765Net Assets 2021: $384,7652021Assets 2022: $415,007Liabilities 2022: $228Net Assets 2022: $414,7792022Assets 2023: $395,835Liabilities 2023: $02023Assets 2024: $878,144Liabilities 2024: $30Net Assets 2024: $878,1142024

Highlighted filing

2016

Assets$350,963
Liabilities$0
Net Assets$350,963
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $161,449Expenses 2011: $214,325Net Income 2011: -$52,8762011Revenue 2012: $109,473Expenses 2012: $132,031Net Income 2012: -$22,5582012Revenue 2013: $148,888Expenses 2013: $113,675Net Income 2013: $35,2132013Revenue 2014: $329,590Expenses 2014: $143,869Net Income 2014: $185,7212014Revenue 2015: $138,696Expenses 2015: $165,741Net Income 2015: -$27,0452015Revenue 2016: $84,489Expenses 2016: $152,642Net Income 2016: -$68,1532016Revenue 2017: $101,905Expenses 2017: $86,600Net Income 2017: $15,3052017Revenue 2018: $107,545Expenses 2018: $74,133Net Income 2018: $33,4122018Revenue 2019: $107,440Expenses 2019: $69,646Net Income 2019: $37,7942019Revenue 2020: $63,126Expenses 2020: $72,661Net Income 2020: -$9,5352020Revenue 2021: $72,569Expenses 2021: $49,038Net Income 2021: $23,5312021Revenue 2022: $144,524Expenses 2022: $109,407Net Income 2022: $35,1172022Revenue 2023: $155,046Expenses 2023: $161,810Net Income 2023: -$6,7642023Revenue 2024: $558,668Expenses 2024: $76,389Net Income 2024: $482,2792024

Highlighted filing

2016

Revenue$84,489
Expenses$152,642
Net Income-$68,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$156,291
Mission and Program Overview

Mission

PROMOTION OF GOODWILL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,873$215,886▼ $23,987
Savings and Temporary Cash Investments$100,105$90,240▼ $9,865
Cash and Non-Interest-Bearing Accounts$79,138$44,837▼ $34,301
Total Assets$419,116$350,963▼ $68,153
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$419,116$350,963▼ $68,153
Total Net Assets Fund Balance$419,116$350,963▼ $68,153
Total Liabilities and Net Assets / Fund Balance$419,116$350,963▼ $68,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$215,886$50,640$266,526
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judy Van HooseDirector
Linda SlothowerDirector
Randy MartinDirector
Rolf WilkinDirector
Sam HollisDirector
Courtney PalfreemanExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$88,034
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$-3,704
All Other Contributions
$55,934
Change in Net Assets
$-68,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,241
Other Expenses$68,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,241--$84,241
Depreciation Depletion$23,987--$23,987
All Other Expenses$10,802$35-$10,837
Other Expenses$3,594--$3,594
Office Expenses-$2,102-$2,102
Fees for Services Accounting-$1,980-$1,980
Total Functional Expenses$148,525$4,117$0$152,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Am Wheelchair MissionHenderson, NV--$64,241
Springdale Rotary ClubSpringdale, AR--$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,802
Fundraising Gross Income$68,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Burlsworth Trop$53,815$34,815$18,035$16,780
Pig Trail Mud R$46,383$33,283$9,435$23,848
Total Events$100,198$68,098$71,802$-3,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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

“Board conducts annual review of information returns and related documents.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Springdale Rotary Charitable
EIN
71-0652175
Phone
4795308060
Address
PO BOX 6006, SPRINGDALE, AR 72766-6006

Signing Officer

Name
Courtney Palfreeman
Title
Executive Director
Phone
4795308060
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Palfreeman
Formed
1987
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4794448200
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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AM WHEELCHAIR MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0716057314
IRS990ScheduleI/RecipientTable/RecipientEIN1264571639
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6006
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12505 ANTHEM VILLAGE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRINGDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072766
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CONDUCTS ANNUAL REVIEW OF INFORMATION RETURNS AND RELATED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF SPRINGDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716057314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOODWILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072766
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419116
IRS990/TotalAssetsEOYAmt0350963
IRS990/TotalAssetsGrp/BOYAmt0419116
IRS990/TotalAssetsGrp/EOYAmt0350963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350963
IRS990/TotalProgramServiceExpensesAmt0148525
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084489
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05130 DOVER STREET
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY PALFREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795308060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPRINGDALE ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0710652175
ReturnHeader/Filer/PhoneNum04795308060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6006
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727666006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02594 E JOYCE BLVD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794448200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT PRZYBYSZ
ReturnHeader/ReturnTs02016-12-06T10:12:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,963
Liabilities
$0
Net assets
$350,963
Revenue
$84,489
Expenses
$152,642
Net income
-$68,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.00$8.78$5.59$0.76$4.82
2023Summary only. Only limited summary data is available for this year.$3.96$0.00$1.55$1.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$1.45$1.09$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$0.73$0.49$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.50$0.63$0.73$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.61$1.07$0.70$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$1.08$0.74$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.02$0.87$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.84$1.53$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.39$1.66$0.27
2014Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$3.30$1.44$1.86
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$1.49$1.14$0.35
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$1.09$1.32$0.23
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$1.61$2.14$0.53