Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 71-6058747

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-41%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,219

Down $1,450 (-19%) from 2020

Net Assets

Down

$6,219

Down $1,450 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$26,580

Down $18,271 (-41%) from 2020

Expenses

Down

$28,030

Down $13,194 (-32%) from 2020

Net Income

Down

-$1,450

Down $5,077 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$6,219
Liabilities$0
Net Assets$6,219
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$26,580
Expenses$28,030
Net Income-$1,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$26,580
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.-$28,030
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE CALHOUNSecretary TreasurerPT$0--
MARY ANN L HARGRAVESPresidentPT$0--
CHARLES ROSCOPFBoard MemberPT$0--
BERNADETTE MESSINABoard MemberPT$0--
ED PAT WRIGHTBoard MemberPT$0--
TAP JENNINGSBoard MemberPT$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
2021-09-14
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 4,272donations scholarships etc 4,702rotary intl semi annual dues 4,977sustaining members dues 7,380district 6150 annual dues 2,378pens/badges/awards 264dr vasu memorial fund 1,001suitcase project 638weekly drawing 200pets 400”

Raw XML Appendix154 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/PersonNm1MARY ANN L HARGRAVES
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES ROSCOPF
CompensationExplanation/CompensationExplanationGrp/PersonNm3BERNADETTE MESSINA
CompensationExplanation/CompensationExplanationGrp/PersonNm4ED PAT WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm5TAP JENNINGS
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.
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/BOYAmt07669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07669
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IRS990EZ/GrossReceiptsAmt026580
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07669
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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/PersonNm0EDDIE CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN L HARGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ROSCOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNADETTE MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED PAT WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAP JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026212
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELLOWSHIP AND LASTING CHANGE IN WORLD
IRS990EZ/PrintingPublicationsPostageAmt01568
IRS990EZ/ProgramServiceRevenueAmt026580
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/ProgramServiceExpensesAmt028030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028030
IRS990EZ/TotalProgramServiceExpensesAmt028030
IRS990EZ/TotalRevenueAmt026580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175150
IRS990ScheduleA/TotalSupportAmt0175150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING MEAL COSTS 4,272DONATIONS SCHOLARSHIPS ETC 4,702ROTARY INTL SEMI ANNUAL DUES 4,977SUSTAINING MEMBERS DUES 7,380DISTRICT 6150 ANNUAL DUES 2,378PENS/BADGES/AWARDS 264DR VASU MEMORIAL FUND 1,001SUITCASE PROJECT 638WEEKLY DRAWING 200PETS 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08708165264
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/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/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L KNAPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T12:35:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALHOUN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,219
Liabilities
$0
Net assets
$6,219
Revenue
$26,580
Expenses
$28,030
Net income
-$1,450
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
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$26.6$28.0$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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