Civic Intelligence

Wynne Rotary Club

990EZ • Fiscal year 2015 • EIN 71-6057257

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileN/A
PO Box 5000Forrest City, AR 72336

(870) 633-2114

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

35th percentile

-6.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,781

Up $1,064 (+7.2%) from 2014

Net Assets

Up

$15,781

Up $1,064 (+7.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$72,889

Down $4,956 (-6.4%) from 2014

Expenses

Down

$71,825

Down $34,782 (-33%) from 2014

Net Income

Up

$1,064

Up $29,826 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,785Liabilities 2011: $02011Assets 2012: $34,280Liabilities 2012: $02012Assets 2013: $43,479Net Assets 2013: $43,4792013Assets 2014: $14,717Net Assets 2014: $14,7172014Assets 2015: $15,781Net Assets 2015: $15,7812015Assets 2016: $38,284Net Assets 2016: $38,2842016Assets 2017: $43,509Net Assets 2017: $43,5092017Assets 2018: $55,235Net Assets 2018: $55,2352018Assets 2019: $67,680Net Assets 2019: $67,6802019Assets 2020: $58,739Net Assets 2020: $58,7392020Assets 2021: $54,989Net Assets 2021: $54,9892021Assets 2022: $44,655Net Assets 2022: $44,6552022Assets 2023: $71,891Net Assets 2023: $71,8912023Assets 2024: $60,305Net Assets 2024: $60,3052024Assets 2025: $64,235Net Assets 2025: $64,2352025

Highlighted filing

2015

Assets$15,781
Liabilities-
Net Assets$15,781
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,709Expenses 2011: $95,387Net Income 2011: -$8,6782011Revenue 2012: $80,825Expenses 2012: $81,330Net Income 2012: -$5052012Revenue 2013: $95,571Expenses 2013: $86,372Net Income 2013: $9,1992013Revenue 2014: $77,845Expenses 2014: $106,607Net Income 2014: -$28,7622014Revenue 2015: $72,889Expenses 2015: $71,825Net Income 2015: $1,0642015Revenue 2016: $93,174Expenses 2016: $70,671Net Income 2016: $22,5032016Revenue 2017: $81,989Expenses 2017: $76,764Net Income 2017: $5,2252017Revenue 2018: $75,732Expenses 2018: $64,006Net Income 2018: $11,7262018Revenue 2019: $88,887Expenses 2019: $76,442Net Income 2019: $12,4452019Revenue 2020: $55,407Expenses 2020: $64,348Net Income 2020: -$8,9412020Revenue 2021: $52,152Expenses 2021: $55,902Net Income 2021: -$3,7502021Revenue 2022: $50,987Expenses 2022: $61,321Net Income 2022: -$10,3342022Revenue 2023: $77,251Expenses 2023: $50,015Net Income 2023: $27,2362023Revenue 2024: $53,394Expenses 2024: $64,980Net Income 2024: -$11,5862024Revenue 2025: $55,631Expenses 2025: $51,701Net Income 2025: $3,9302025

Highlighted filing

2015

Revenue$72,889
Expenses$71,825
Net Income$1,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$72,889
Mission and Program Overview

Mission

The organization's mission is the education of the business community, support of non-profit and civic activities.

Program Services

DescriptionGrantsExpenses
EDUCATION OF BUSINESS COMMUNITY, SUPPORT OF NON-PROFIT AND CIVIC ACTIVITIES.$71,825$10,194
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J HARMON SMITHPresident-$0--
JIM HUFFVice President-$0--
KATHLEEN TALBOTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wynne Rotary Club
EIN
71-6057257
Phone
8706332114
Address
PO BOX 5000, FORREST CITY, AR 72336

Signing Officer

Name
J Harmon Smith
Title
President
Signed
2015-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Hood Pagan & Associates
Address
815 S Washington Street, Forrest City, AR 72335
Preparer
Don W Pagan
Phone
8706332114
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LOCAL CIVIC AND COMMUNITY ORGANIZTIONS | Donee's Address: NONE OVER $5,000 WYNNE, AR | Relationship of Donee: none | Cash Amount Given: $10194”

Other Expenses.1002

“Office Expenses $285”

Other Expenses.1007

“Conferences, Conventions, and Meetings $674”

Other Expenses.1

“MEETING EXPENSES $35120”

Other Expenses.2

“DUES AND SUBS $11949”

Other Expenses.3

“Service project exp $8447”

Other Expenses.4

“CONTRACT SERVICES $2650”

Other Expenses.5

“SUPPLIES $600”

Other Expenses.7

“BANK CHARGES $141”

Raw XML Appendix118 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/PersonNm0HOOD PAGAN ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum08706332114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORREST CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015781
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010194
IRS990EZ/GrossReceiptsAmt072889
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015781
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J HARMON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS THE EDUCATION OF THE BUSINESS COMMUNITY, SUPPORT OF NON-PROFIT AND CIVIC ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt015340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF BUSINESS COMMUNITY, SUPPORT OF NON-PROFIT AND CIVIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071825
IRS990EZ/TotalProgramServiceExpensesAmt071825
IRS990EZ/TotalRevenueAmt072889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LOCAL CIVIC AND COMMUNITY ORGANIZTIONS | Donee's Address: NONE OVER $5,000 WYNNE, AR | Relationship of Donee: none | Cash Amount Given: $10194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $35120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBS $11949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE PROJECT EXP $8447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J HARMON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYNNE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WYNN
ReturnHeader/Filer/EIN0716057257
ReturnHeader/Filer/PhoneNum08706332114
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5000
ReturnHeader/Filer/USAddress/CityNm0FORREST CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hood Pagan & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 S Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forrest City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072335
ReturnHeader/PreparerPersonGrp/PhoneNum08706332114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don W Pagan
ReturnHeader/ReturnTs02015-11-18T14:18:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,781
Liabilities
-
Net assets
$15,781
Revenue
$72,889
Expenses
$71,825
Net income
$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.56$0.52$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.53$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.77$0.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.51$0.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.52$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.55$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.89$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.76$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.82$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.93$0.71$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.78$1.07$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.96$0.86$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.81$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.87$0.95$0.09