Civic Intelligence

The Springdale Rotary Charitable Foundation Trust

990 • Fiscal year 2018 • EIN 71-0652175

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 6006Springdale, AR 72766

(479) 750-4439

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$529,423

Up $163,155 (+45%) from 2017

Net Assets

Up

$529,423

Up $163,155 (+45%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$107,545

Up $5,640 (+5.5%) from 2017

Expenses

Down

$74,133

Down $12,467 (-14%) from 2017

Net Income

Up

$33,412

Up $18,107 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$529,423
Liabilities$0
Net Assets$529,423
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$107,545
Expenses$74,133
Net Income$33,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$129,988
Mission and Program Overview

Mission

PROMOTION OF GOODWILL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,120$198,120→ $0
Savings and Temporary Cash Investments$85,401$85,626▲ $225
Cash and Non-Interest-Bearing Accounts$36,514$70,639▲ $34,125
Total Assets$366,268$529,423▲ $163,155
Other Assets Total$46,233$175,038▲ $128,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$366,268$505,669▲ $139,401
Temporarily Rstr Net Assets-$23,754-
Total Net Assets Fund Balance$366,268$529,423▲ $163,155
Total Liabilities and Net Assets / Fund Balance$366,268$529,423▲ $163,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,120$68,407$266,527
Other Assets Org$175,038--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bob ArthurDirector
Linda SlothowerDirector
Rick BarrowsDirector
Sam HollisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,667
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$27,613
All Other Contributions
$54,617
Change in Net Assets
$33,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,435
Other Expenses$23,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,435--$50,435
Fees for Services Accounting-$5,350-$5,350
All Other Expenses$2,857--$2,857
Conferences and Meetings$1,731--$1,731
Other Expenses$1,126--$1,126
Advertising$786--$786
Office Expenses-$242-$242
Total Functional Expenses$68,541$5,592$0$74,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Wheelchair MissionPost Falls, ID--$50,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,056
Fundraising Direct Expenses$22,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Trail Mud R$62,496$42,446$7,793$34,653
Burlsworth Trop$12,610$7,610$9,600$-1,990
Total Events$75,106$50,056$22,443$27,613
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, Part VI

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

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
The Springdale Rotary Charitable
EIN
71-0652175
Phone
4797504439
Address
PO BOX 6006, SPRINGDALE, AR 72766

Signing Officer

Name
Linda Slothower
Title
Director
Phone
4793657009
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Slothower
Formed
1987
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Christopher C Pinson CPA Pllc
Address
5100 S THOMPSON ST STE 206, SPRINGDALE, AR 72764-6941
Preparer
Christopher C Pinson CPA
Phone
4793657009
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Final accounting of misappropriated funds 129,743”

Raw XML Appendix354 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/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023754
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366268
IRS990/TotalAssetsEOYAmt0529423
IRS990/TotalAssetsGrp/BOYAmt0366268
IRS990/TotalAssetsGrp/EOYAmt0529423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068541
IRS990/TotalFunctionalExpensesGrp/TotalAmt074133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529423
IRS990/TotalProgramServiceExpensesAmt068541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107545
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6006
IRS990/USAddress/CityNm0SPRINGDALE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072764
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SLOTHOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04793657009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPRINGDALE ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0710652175
ReturnHeader/Filer/PhoneNum04797504439
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6006
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997166E3C75962D7EFC1EFE441D6604E2BA12C3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810979761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER C PINSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 S THOMPSON ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727646941
ReturnHeader/PreparerPersonGrp/PhoneNum04793657009
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PINSON CPA
ReturnHeader/ReturnTs02019-05-15T17:28:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,423
Liabilities
$0
Net assets
$529,423
Revenue
$107,545
Expenses
$74,133
Net income
$33,412
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
2018Detailed filing. Detailed filing data is available for this year.$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