Civic Intelligence

Rotary International Little Rock Metro

EIN 71-0743030 • 501(c)4 • Little Rock, AR

990-N Coverage

Profile

Community service and charitable contrib

PO Box 241062Little Rock, AR 72223
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$7,583

No earlier filing loaded for comparison.

Liabilities

$3,031

No earlier filing loaded for comparison.

Net Assets

$4,552

No earlier filing loaded for comparison.

Operations

Revenue

$8,319

No earlier filing loaded for comparison.

Expenses

$9,831

No earlier filing loaded for comparison.

Net Income

-$1,512

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $7,583Liabilities 2022: $3,031Net Assets 2022: $4,5522022

Highlighted filing

2022

Assets$7,583
Liabilities$3,031
Net Assets$4,552
Open 2022 Filing

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2022: $8,319Expenses 2022: $9,831Net Income 2022: -$1,5122022

Highlighted filing

2022

Revenue$8,319
Expenses$9,831
Net Income-$1,512
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,583
Liabilities
$3,031
Net assets
$4,552
Revenue
$8,319
Expenses
$9,831
Net income
-$1,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7,583$3,031$4,552$8,319$9,831$1,512
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$8,469
Mission and Program Overview

Mission

Community service and charitable contrib

Program Services

DescriptionGrantsExpenses
KAPPA LEAGUE YOUTH GROUP SCHOLARSHIP CONTRIBUTIONS-$1,500
PROVIDING BOOKS AND OTHER IEMS TO SCHOOLS-$1,153
DISTRICT GOLF TOURNAMENT FUNDRAISER, AR CHILDRENS HOSPITAL OTHER MISC CHARITIES-$1,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN J JOHNSONPresident-$0--
DENNIS L HANINGTreasurer-$0--
DEDJARAN DUNBARSecretary-$0--
STAN MCLELLANImmediate Past Presdient-$0--
BENJAMIN MASONCommunity Service-$0--
CHARLES HARRISVisioning Chair-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Little Rock Metro
EIN
71-0743030
Address
PO BOX 241062, Little Rock, AR 72223

Signing Officer

Name
Dennis Haning
Title
Treasurer
Phone
5017337959
Signed
2022-11-02
Discuss with paid preparer
No

Preparer

Firm
Jason L Smith CPA Pa
Address
204 EXECUTIVE CT STE 306, Little Rock, AR 72205
Preparer
Jason L Smith CPA
Phone
5014063103
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity MISC CHARITABLE ACTIVITIES Amount 3,596”

Description of other expenses Part I line 16

“Description AmountCONFERENCES AND MEETINGS 892”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 0 3,031”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05016802497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 241062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06064
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IRS990EZ/ExcessOrDeficitForYearAmt0-1512
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03596
IRS990EZ/GrossReceiptsAmt08469
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05157
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04552
IRS990EZ/OccupancyRentUtltsAndMaintAmt0353
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN J JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS L HANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEDJARAN DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN MCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VISIONING CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0892
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND CHARITABLE CONTRIB
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KAPPA LEAGUE YOUTH GROUP SCHOLARSHIP CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING BOOKS AND OTHER IEMS TO SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT GOLF TOURNAMENT FUNDRAISER, AR CHILDRENS HOSPITAL OTHER MISC CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11153
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt01882
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09831
IRS990EZ/TotalProgramServiceExpensesAmt03756
IRS990EZ/TotalRevenueAmt08319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity MISC CHARITABLE ACTIVITIES Amount 3,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONFERENCES AND MEETINGS 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEFERRED REVENUE 0 3,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS HANING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017337959
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL LITTLE ROCK METRO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0710743030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241062
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272378478
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 EXECUTIVE CT STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05014063103
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L SMITH CPA
ReturnHeader/ReturnTs02022-12-05T10:59:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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