Civic Intelligence

Rotary International

990EZ • Fiscal year 2022 • EIN 71-0743030

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization Profile
PO Box 241062Little Rock, AR 72223

(501) 680-2497

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$7,583

No earlier filing loaded for comparison.

Net Assets

$4,552

No earlier filing loaded for comparison.

Liabilities

$3,031

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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
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
Top Officer Pay87th percentile

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01383
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS L HANING
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
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03473
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07583
IRS990EZ/FundraisingGrossIncomeAmt02032
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03596
IRS990EZ/GrossReceiptsAmt08469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON L SMITH CPA PA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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