Civic Intelligence

The Springdale Rotary Charitable Foundation Trust

990EZ • Fiscal year 2021 • EIN 71-0652175

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$384,765

Up $35,023 (+10%) from 2020

Net Assets

Up

$384,765

Up $35,023 (+10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,569

Up $9,443 (+15%) from 2020

Expenses

Down

$49,038

Down $23,623 (-33%) from 2020

Net Income

Up

$23,531

Up $33,066 (+347%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$384,765
Liabilities-
Net Assets$384,765

Operations Trend

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

2021

Revenue$72,569
Expenses$49,038
Net Income$23,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$72,569
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.-$48,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ARTHURDirector-$0--
KAREN TALBOT GEANDirector-$0--
EMILY HARRISONDirector-$0--
HEATH WARDDirector-$0--
ROLF WILKINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Trail Mud R$24,210---
Total Events$24,210---
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
2022-05-16
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 16

EXPENSES 50 TOTAL 50

Form 990-ez, Part I, Line 20

Prior period adjustment 11,492

Form 990-ez, Part II, Line 24

Accounts receivable 0 17,410 credit card credit 0 250 misapropriated funds 117,178 114,448 other asset 380 0 total 117,558 132,108

Raw XML Appendix174 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BOB ARTHUR
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN TALBOT GEAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2EMILY HARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm3HEATH WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROLF WILKIN
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/BOYAmt0232184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048988
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384765
IRS990EZ/GrossReceiptsAmt072569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN TALBOT GEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATH WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLF WILKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132108
IRS990EZ/OtherChangesInNetAssetsAmt011492
IRS990EZ/OtherExpensesTotalAmt050
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/ProgramServiceExpensesAmt048038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049038
IRS990EZ/TotalProgramServiceExpensesAmt048038
IRS990EZ/TotalRevenueAmt072569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0572110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187447
IRS990ScheduleA/Total509Grp/TotalAmt0572110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574439
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/CharitableContributionsTotAmt024210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIG TRAIL MUD R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 11,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 17,410 CREDIT CARD CREDIT 0 250 MISAPROPRIATED FUNDS 117,178 114,448 OTHER ASSET 380 0 TOTAL 117,558 132,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02022-05-16
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C PINSON CPA
ReturnHeader/ReturnTs02022-05-16T17:53:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALBOT GEAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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