Civic Intelligence

Oc Hauber Rotary Foundation Inc

990 • Fiscal year 2017 • EIN 71-6052690

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 20, 2017

Organization ProfileN/A
7300 Dollarway Rd Suite 103White Hall, AR 71602

(870) 267-1371

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$555,196

Up $6,508 (+1.2%) from 2016

Net Assets

Up

$555,196

Up $6,508 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Down

$30,371

Down $14,258 (-32%) from 2016

Expenses

Up

$23,863

Up $2,930 (+14%) from 2016

Net Income

Down

$6,508

Down $17,188 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2012: $502,121Liabilities 2012: $0Net Assets 2012: $502,1212012Assets 2013: $507,016Liabilities 2013: $0Net Assets 2013: $507,0162013Assets 2014: $531,604Liabilities 2014: $0Net Assets 2014: $531,6042014Assets 2015: $524,992Liabilities 2015: $0Net Assets 2015: $524,9922015Assets 2016: $548,688Liabilities 2016: $0Net Assets 2016: $548,6882016Assets 2017: $555,196Liabilities 2017: $0Net Assets 2017: $555,1962017Assets 2018: $529,491Liabilities 2018: $0Net Assets 2018: $529,4912018Assets 2019: $629,173Liabilities 2019: $0Net Assets 2019: $629,1732019Assets 2020: $577,105Liabilities 2020: $0Net Assets 2020: $577,1052020Assets 2021: $585,951Liabilities 2021: $0Net Assets 2021: $585,9512021Assets 2022: $610,703Liabilities 2022: $0Net Assets 2022: $610,7032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$555,196
Liabilities$0
Net Assets$555,196
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $14,489Expenses 2012: $15,055Net Income 2012: -$5662012Expenses 2013: $9,8062013Revenue 2014: $44,428Expenses 2014: $19,840Net Income 2014: $24,5882014Revenue 2015: $15,872Expenses 2015: $22,484Net Income 2015: -$6,6122015Revenue 2016: $44,629Expenses 2016: $20,933Net Income 2016: $23,6962016Revenue 2017: $30,371Expenses 2017: $23,863Net Income 2017: $6,5082017Revenue 2018: $8,537Expenses 2018: $34,242Net Income 2018: -$25,7052018Revenue 2019: $123,466Expenses 2019: $23,784Net Income 2019: $99,6822019Revenue 2020: $47,242Expenses 2020: $99,310Net Income 2020: -$52,0682020Revenue 2021: $26,120Expenses 2021: $17,274Net Income 2021: $8,8462021Revenue 2022: $98,481Expenses 2022: $73,729Net Income 2022: $24,7522022Revenue 2023: -$44,608Expenses 2023: $566,095Net Income 2023: -$610,7032023

Highlighted filing

2017

Revenue$30,371
Expenses$23,863
Net Income$6,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$55,340
Mission and Program Overview

Mission

Organization has as its primary exempt purpose the making of educational loans and scholarships to needy and qualified students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$347,759$334,322▼ $13,437
Accounts Receivable$188,843$180,684▼ $8,159
Savings and Temporary Cash Investments$5,385$37,649▲ $32,264
Cash and Non-Interest-Bearing Accounts$6,701$2,541▼ $4,160
Total Assets$548,688$555,196▲ $6,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$548,688$555,196▲ $6,508
Total Net Assets Fund Balance$548,688$555,196▲ $6,508
Total Liabilities and Net Assets / Fund Balance$548,688$555,196▲ $6,508
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frederick H ReedPresident
Gary D KellyDirector
Roy FerrellDirector
Joe W Clement IiiSecretary
Cary E YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,152
Investment Income
$22,169
Other Revenue
$50
Change in Net Assets
$6,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,700
Other Expenses$10,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,000--$11,000
Fees for Services Accounting$6,250--$6,250
Fees for Services Management$3,342--$3,342
Grants to Domestic Individuals$2,700--$2,700
Conferences and Meetings$439--$439
Fees for Services Other$132--$132
Total Functional Expenses$23,863$0$0$23,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Community FoundationLittle Rock, AR501(c)Scholarships$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Pine bluff rotary club and the west pine bluff rotary club elect members to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“Actions are reviewed at board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oc Hauber Rotary Foundation Inc
EIN
71-6052690
Phone
8702671371
Address
7300 DOLLARWAY RD SUITE 103, WHITE HALL, AR 71602

Signing Officer

Name
Joe W Clement Iii
Title
Secretary
Phone
8702474770
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe W Clement Iii
Formed
1959
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Newton Owen Boyd & Smoke Ltd
Address
7300 DOLLARWAY RD 103, WHITE HALL, AR 71602-3068
Preparer
Scott O Needham
Phone
8702671371
Raw XML Appendix325 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS OF THE O.C. HAUBER ROTARY FOUNDATION INC. IS MADE UP OF REPRESENTATIVES FROM THE TWO LOCAL ROTARY CLUBS AND ARE AWARE OF THE TAX STATUS OF THEIR INDIVIDUAL CLUBS. THE ONLY SUPPORT FROM THESE CLUBS IS BY MEMBER REPRESENTATION ON THE BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE IS NO FINANCIAL SUPPORT. THE ONLY INVOLVEMENT IS THE LOCAL ROTARY CLUBS PROVIDING REPRESENTATION ON O.C. HAUBER ROTARY FOUNDATION'S BOARD OF DIRECTORS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW USE OF PRIOR FUNDS AT BOARD OF DIRECTORS MEETINGS PRIOR TO THE ISSUANCE OF ADDITIONAL FUNDING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PINE BLUFF ROTARY CLUB AND THE WEST PINE BLUFF ROTARY CLUB ELECT MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS ARE REVIEWED AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030371
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548688
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IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE W CLEMENT III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08702474770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OC HAUBER ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCHA
ReturnHeader/Filer/EIN0716052690
ReturnHeader/Filer/PhoneNum08702671371
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 DOLLARWAY RD SUITE 103
ReturnHeader/Filer/USAddress/CityNm0WHITE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710662924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWTON OWEN BOYD & SMOKE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 DOLLARWAY RD 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716023068
ReturnHeader/PreparerPersonGrp/PhoneNum08702671371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT O NEEDHAM
ReturnHeader/ReturnTs02017-07-20T17:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,196
Liabilities
$0
Net assets
$555,196
Revenue
$30,371
Expenses
$23,863
Net income
$6,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$5.66$6.11
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.98$0.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.47$0.99$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.23$0.24$1.00
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.09$0.34$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.30$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.45$0.21$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.16$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.44$0.20$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.10
2012Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.14$0.15$0.01