Civic Intelligence

Wynne Rotary Club

990EZ • Fiscal year 2016 • EIN 71-6057257

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,284

Up $22,503 (+143%) from 2015

Net Assets

Up

$38,284

Up $22,503 (+143%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$93,174

Up $20,285 (+28%) from 2015

Expenses

Down

$70,671

Down $1,154 (-1.6%) from 2015

Net Income

Up

$22,503

Up $21,439 (+2015%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$38,284
Liabilities-
Net Assets$38,284
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$93,174
Expenses$70,671
Net Income$22,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$107,092
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.$70,671$21,965
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH LITTLEJOHNPresident-$0--
MIKE SMITHVice President-$0--
VINCE GUESTVice President-$0--
KATHLEEN TALBOTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radio Day$12,021$12,021$1,475$10,546
Bash for Cash$11,449$11,449$8,242$3,207
Total Events$23,470$23,470$9,717$13,753
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
Deborah Littlejohn
Title
President
Signed
2017-02-03
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: $21965”

Other Expenses.1002

“Office Expenses $335”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1260”

Other Expenses.1

“MEETING EXPENSES $35293”

Other Expenses.2

“DUES AND SUBS $8953”

Other Expenses.3

“CONTRACT SERVICES $1800”

Other Expenses.5

“SUPPLIES $206”

Other Expenses.6

“BANK CHARGES $99”

Raw XML Appendix132 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/BOYAmt015781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038284
IRS990EZ/FundraisingGrossIncomeAmt028720
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021965
IRS990EZ/GrossReceiptsAmt0107092
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VINCE GUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047946
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/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF BUSINESS COMMUNITY, SUPPORT OF NON-PROFIT AND CIVIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013918
IRS990EZ/SpecialEventsNetIncomeLossAmt014802
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070671
IRS990EZ/TotalProgramServiceExpensesAmt070671
IRS990EZ/TotalRevenueAmt093174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIO DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASH FOR CASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08242
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: $21965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $35293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBS $8953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $99
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH LITTLEJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/ReturnTs02017-02-03T08:40:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,284
Liabilities
-
Net assets
$38,284
Revenue
$93,174
Expenses
$70,671
Net income
$22,503
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