Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 71-6058747

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profile
PO Box 462Helena, AR 72342

(870) 816-5264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,669

Up $3,627 (+90%) from 2019

Net Assets

$7,669

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$44,851

Down $5,186 (-10%) from 2019

Expenses

Down

$41,224

Down $8,363 (-17%) from 2019

Net Income

Up

$3,627

Up $3,177 (+706%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $3,592Liabilities 2018: $02018Assets 2019: $4,042Liabilities 2019: $02019Assets 2020: $7,669Liabilities 2020: $0Net Assets 2020: $7,6692020Assets 2021: $6,219Liabilities 2021: $0Net Assets 2021: $6,2192021Assets 2022: $7,228Liabilities 2022: $0Net Assets 2022: $7,2282022Assets 2023: $19,537Liabilities 2023: $0Net Assets 2023: $19,5372023Assets 2024: $19,450Liabilities 2024: $0Net Assets 2024: $19,4502024Assets 2025: $17,154Liabilities 2025: $0Net Assets 2025: $17,1542025

Highlighted filing

2020

Assets$7,669
Liabilities$0
Net Assets$7,669
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $53,682Expenses 2018: $51,448Net Income 2018: $2,2342018Revenue 2019: $50,037Expenses 2019: $49,587Net Income 2019: $4502019Revenue 2020: $44,851Expenses 2020: $41,224Net Income 2020: $3,6272020Revenue 2021: $26,580Expenses 2021: $28,030Net Income 2021: -$1,4502021Revenue 2022: $54,271Expenses 2022: $53,262Net Income 2022: $1,0092022Revenue 2023: $72,700Expenses 2023: $60,391Net Income 2023: $12,3092023Revenue 2024: $68,682Expenses 2024: $68,769Net Income 2024: -$872024Revenue 2025: $60,548Expenses 2025: $62,844Net Income 2025: -$2,2962025

Highlighted filing

2020

Revenue$44,851
Expenses$41,224
Net Income$3,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$44,851
Mission and Program Overview

Mission

Fellowship and lasting change in world

Program Services

DescriptionGrantsExpenses
PROMOTED FELLOWSHIP AMONG MEMBERS AND COMMUNITY AND WORKING TOGETHER TO CREATE LASTING CHANGE IN THE WORLD. WORKING TO ERADICATE POLIO GLOBALLY.-$41,224
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE CALHOUNSecretary TreasurerPT$0--
RANDAL L BUTCHERVice PresidentPT$0--
BEN PITTMANBoard MemberPT$0--
JOE ST COLUMBIAPresidentPT$0--
BERNADETTE MESSINABoard MemberPT$0--
HOLT PITTMANBoard MemberPT$0--
TAP JENNINGSBoard MemberPT$0--
JEREMY MONEYMAKERPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
71-6058747
Address
PO BOX 462, HELENA, AR 72342

Signing Officer

Name
Eddie Calhoun
Title
Secretary-treas
Phone
8708165264
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Brenda L Knapp CPA Inc
Address
207 N SEBASTIAN STREET, WEST HELENA, AR 72390-2447
Preparer
Brenda L Knapp CPA
Phone
8705725222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeeting meal costs 16,830donations scholarships etc 2,400rotary intl semi annual dues 5,493sustaining members dues 7,450district 6150 annual dues 2,520lunch for covid19 testers 270paul harris party 933district seminar 105returned check 121pets 175district golf tour 150po box rent 92christmas party 1,580rotary youth leadership academy 550pens badges awards 110lottery jackpot 1,843”

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EDDIE CALHOUN
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDAL L BUTCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BEN PITTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOE ST COLUMBIA
CompensationExplanation/CompensationExplanationGrp/PersonNm4BERNADETTE MESSINA
CompensationExplanation/CompensationExplanationGrp/PersonNm5HOLT PITTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6TAP JENNINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm7JEREMY MONEYMAKER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL VOLUNTEER ORGANIZATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL VOLUNTEER ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL VOLUNTEER ORGANIZATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL VOLUNTEER ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ALL VOLUNTEER ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5ALL VOLUNTEER ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6ALL VOLUNTEER ORGANIZATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7ALL VOLUNTEER ORGANIZATION.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDDIE CALHOUN
IRS990EZ/BooksInCareOfDetail/PhoneNum08708165264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 462
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07669
IRS990EZ/GrossReceiptsAmt044851
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDAL L BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE ST COLUMBIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERNADETTE MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLT PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAP JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY MONEYMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040622
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELLOWSHIP AND LASTING CHANGE IN WORLD
IRS990EZ/PrintingPublicationsPostageAmt0377
IRS990EZ/ProgramServiceRevenueAmt044851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED FELLOWSHIP AMONG MEMBERS AND COMMUNITY AND WORKING TOGETHER TO CREATE LASTING CHANGE IN THE WORLD. WORKING TO ERADICATE POLIO GLOBALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041224
IRS990EZ/TotalProgramServiceExpensesAmt041224
IRS990EZ/TotalRevenueAmt044851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0148570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148570
IRS990ScheduleA/TotalSupportAmt0148570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING MEAL COSTS 16,830DONATIONS SCHOLARSHIPS ETC 2,400ROTARY INTL SEMI ANNUAL DUES 5,493SUSTAINING MEMBERS DUES 7,450DISTRICT 6150 ANNUAL DUES 2,520LUNCH FOR COVID19 TESTERS 270PAUL HARRIS PARTY 933DISTRICT SEMINAR 105RETURNED CHECK 121PETS 175DISTRICT GOLF TOUR 150PO BOX RENT 92CHRISTMAS PARTY 1,580ROTARY YOUTH LEADERSHIP ACADEMY 550PENS BADGES AWARDS 110LOTTERY JACKPOT 1,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08708165264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0716058747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 462
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052303EE32D2438E114249244145EA57E917C346B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052303EE32D2438E114249244145EA57E917C346B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07105542020315wtyvdhj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.246.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:35:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621712462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA L KNAPP CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 N SEBASTIAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723902447
ReturnHeader/PreparerPersonGrp/PhoneNum08705725222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L KNAPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T10:34:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,669
Liabilities
$0
Net assets
$7,669
Revenue
$44,851
Expenses
$41,224
Net income
$3,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$60.5$62.8$2.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$68.7$68.8$0.09
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$72.7$60.4$12.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$54.3$53.3$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$26.6$28.0$1.45
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$44.9$41.2$3.63
2019Summary only. Only limited summary data is available for this year.$4.04$0.00$50.0$49.6$0.45
2018Summary only. Only limited summary data is available for this year.$3.59$0.00$53.7$51.4$2.23