Civic Intelligence

Marion Rotary Club

EIN 71-0728477 • 501(c)4 • Marion, AR

Profile

To provide service above self, to promote high ethical standards, and to advance world understanding, goodwill and peace through its fellowship of business professionals and community leaders.

250 Pine St Suite 1Marion, AR 72364

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-31%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-53%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,810

Down $5,269 (-31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$11,810

Down $5,269 (-31%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$15,244

Down $17,206 (-53%) from 2014

Expenses

Down

$20,513

Down $8,909 (-30%) from 2014

Net Income

Down

-$5,269

Down $8,297 (-274%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $12,601Net Assets 2011: $12,6012011Assets 2012: $11,876Net Assets 2012: $11,8762012Assets 2013: $14,051Liabilities 2013: $0Net Assets 2013: $14,0512013Assets 2014: $17,079Liabilities 2014: $0Net Assets 2014: $17,0792014Assets 2015: $11,810Liabilities 2015: $0Net Assets 2015: $11,8102015

Highlighted filing

2015

Assets$11,810
Liabilities$0
Net Assets$11,810
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,602Expenses 2011: $28,451Net Income 2011: -$5,8492011Revenue 2012: $25,370Expenses 2012: $26,131Net Income 2012: -$7612012Revenue 2013: $26,261Expenses 2013: $24,086Net Income 2013: $2,1752013Revenue 2014: $32,450Expenses 2014: $29,422Net Income 2014: $3,0282014Revenue 2015: $15,244Expenses 2015: $20,513Net Income 2015: -$5,2692015

Highlighted filing

2015

Revenue$15,244
Expenses$20,513
Net Income-$5,269
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$11,810
Liabilities
$0
Net assets
$11,810
Revenue
$15,244
Expenses
$20,513
Net income
-$5,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$15.2$20.5$5.27
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$32.5$29.4$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$26.3$24.1$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$25.4$26.1$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.6$22.6$28.5$5.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$19,156
Mission and Program Overview

Mission

To provide service above self, to promote high ethical standards, and to advance world understanding, goodwill and peace through its fellowship of business professionals and community leaders.

Program Services

DescriptionGrantsExpenses
CONTRIBUTED $2,665 TO CHARITABLE ORGANIZATIONS.$2,665-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN COLEPresident-$0--
KIM HOLLOWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marion Rotary Club
EIN
71-0728477
Phone
8707393606
Address
250 PINE ST SUITE 1, MARION, AR 72364

Signing Officer

Name
Kim Hollowell
Title
Treasurer
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301-3173
Preparer
Robert L Goss
Phone
8707352683
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $674”

Other Expenses.1

“Meals $13856”

Other Expenses.2

“Dues $2573”

Other Expenses.3

“Miscellaneous $418”

Other Expenses.4

“Supplies $327”

Other Assets.1005

“Accounts Receivable - Beginning $1945 Accounts Receivable - Ending $0”

Raw XML Appendix106 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/PersonNm0KIM HOLLOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08707393606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 PINE ST SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5269
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011810
IRS990EZ/FundraisingGrossIncomeAmt04998
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02665
IRS990EZ/GrossReceiptsAmt019156
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE ANN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01945
IRS990EZ/OtherExpensesTotalAmt017848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide service above self, to promote high ethical standards, and to advance world understanding, goodwill and peace through its fellowship of business professionals and community leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED $2,665 TO CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03912
IRS990EZ/SpecialEventsNetIncomeLossAmt01086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020513
IRS990EZ/TotalProgramServiceExpensesAmt02665
IRS990EZ/TotalRevenueAmt015244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals $13856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1945 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOLLOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0710728477
ReturnHeader/Filer/PhoneNum08707393606
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 PINE ST SUITE 1
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723013173
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Goss
ReturnHeader/ReturnTs02016-01-12T12:50:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.