Civic Intelligence

The Springdale Rotary Charitable Foundation Trust

990 • Fiscal year 2015 • EIN 71-0652175

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

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

(479) 444-8200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$419,116

Down $26,900 (-6.0%) from 2014

Net Assets

Down

$419,116

Down $26,900 (-6.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$138,696

Down $190,894 (-58%) from 2014

Expenses

Up

$165,741

Up $21,872 (+15%) from 2014

Net Income

Down

-$27,045

Down $212,766 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$419,116
Liabilities$0
Net Assets$419,116
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$138,696
Expenses$165,741
Net Income-$27,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$209,414
Mission and Program Overview

Mission

PROMOTION OF GOODWILL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,200$239,874▼ $13,326
Savings and Temporary Cash Investments$88,399$100,105▲ $11,706
Cash and Non-Interest-Bearing Accounts$104,417$79,137▼ $25,280
Total Assets$446,016$419,116▼ $26,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$446,016$419,116▼ $26,900
Total Net Assets Fund Balance$446,016$419,116▼ $26,900
Total Liabilities and Net Assets / Fund Balance$446,016$419,116▼ $26,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,874$26,652$266,526
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sam HollisPresident
Randy MartinPresident El
Chris WeiserDirector
Dean LegroneDirector
Emily HarrisonDirector
Eugene AndersonDirector
Gary PikerDirector
Joshua GarnerDirector
Linda BrownDirector
Linda HankinsDirector
Paris OrenDirector
Tim HudsonDirector
Karen Talbot GeanSecretary
Bob AuthurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,084
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$-35,554
All Other Contributions
$83,884
Change in Net Assets
$-27,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,455
Grants and Similar Amounts Paid$71,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,286--$71,286
All Other Expenses$12,124$2,707-$14,831
Depreciation Depletion-$13,326-$13,326
Office Expenses-$5,674-$5,674
Other Expenses$3,604--$3,604
Fees for Services Accounting-$1,906-$1,906
Total Functional Expenses$142,128$23,613$0$165,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Am Wheelchair MissionHenderson, NV--$56,286
Brandon Burlsworth FoundationHarrison, AR--$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,718
Fundraising Gross Income$35,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Trail Mud R$42,554$29,854$11,016$18,838
Burlsworth Trop$82,810$5,310$59,702$-54,392
Total Events$125,364$35,164$70,718$-35,554
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
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
4794448200
Address
PO BOX 6006, SPRINGDALE, AR 72766-6006

Signing Officer

Name
Courtney Palfreeman
Title
Executive Director
Phone
4794448200
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Palfreeman
Formed
1987
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Jeff Butcher
Phone
4794448200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconcilation difference 145 reconciliation difference 0”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILATION DIFFERENCE 145 RECONCILIATION DIFFERENCE 0
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,116
Liabilities
$0
Net assets
$419,116
Revenue
$138,696
Expenses
$165,741
Net income
-$27,045
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