Civic Intelligence

The Springdale Rotary Charitable Foundation Trust

990EZ • Fiscal year 2020 • EIN 71-0652175

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 6006Springdale, AR 72766

(479) 365-7009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$349,742

Down $11,119 (-3.1%) from 2019

Net Assets

Down

$349,742

Down $11,119 (-3.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$63,126

Down $44,314 (-41%) from 2019

Expenses

Up

$72,661

Up $3,015 (+4.3%) from 2019

Net Income

Down

-$9,535

Down $47,329 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$349,742
Liabilities-
Net Assets$349,742
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$63,126
Expenses$72,661
Net Income-$9,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$64,147
Mission and Program Overview

Mission

PROMOTION OF GOODWILL

Program Services

DescriptionGrantsExpenses
DONATIONS AND SCHOLARSHIPS - TO PROVIDE EDUCATIONAL ASSISTANCE TO WORTHY STUDENTS AND SUPPORT WORTHY CAUSES AND ORGANIZATIONS.-$71,661
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BARROWSDirector-$0--
BOB ARTHURDirector-$0--
KAREN TALBOT GEANDirector-$0--
EMILY HARRISONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Trail Mud R$19,350-$1,021-
Total Events$19,350-$1,021$-1,021
Filing and Contact Details

Filer

Filer Name
The Springdale Rotary Charitable
EIN
71-0652175
Phone
4793657009
Address
PO BOX 6006, SPRINGDALE, AR 72766

Signing Officer

Name
Karen Talbot Gean
Title
Director
Phone
4797504439
Signed
2021-05-17
Discuss with paid preparer
Yes

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-ez, Part I, Line 20

“Accrual to cash adjustment -1,584”

Form 990-ez, Part II, Line 24

“Misapropriated funds 119,488 117,178 other asset 0 380 total 119,488 117,558”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN TALBOT GEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04797504439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 S THOMPSON ST SUITE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349742
IRS990EZ/GrossReceiptsAmt064147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK BARROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN TALBOT GEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119488
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117558
IRS990EZ/OtherChangesInNetAssetsAmt0-1584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF GOODWILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND SCHOLARSHIPS - TO PROVIDE EDUCATIONAL ASSISTANCE TO WORTHY STUDENTS AND SUPPORT WORTHY CAUSES AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01021
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1021
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072661
IRS990EZ/TotalProgramServiceExpensesAmt071661
IRS990EZ/TotalRevenueAmt063126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0655673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156132
IRS990ScheduleA/Total509Grp/TotalAmt0655673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIG TRAIL MUD R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT -1,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISAPROPRIATED FUNDS 119,488 117,178 OTHER ASSET 0 380 TOTAL 119,488 117,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TALBOT GEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797504439
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPRINGDALE ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0710652175
ReturnHeader/Filer/PhoneNum04793657009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6006
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072766
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PINSON CPA
ReturnHeader/ReturnTs02021-05-17T15:33:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,742
Liabilities
-
Net assets
$349,742
Revenue
$63,126
Expenses
$72,661
Net income
-$9,535
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
2020Detailed filing. Detailed filing data is available for this year.$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