Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$19,450
Down $87 (-0.4%) from 2023
Net Assets
Down$19,450
Down $87 (-0.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$68,682
Down $4,018 (-5.5%) from 2023
Expenses
Up$68,769
Up $8,378 (+14%) from 2023
Net Income
Down-$87
Down $12,396 (-101%) from 2023
Fellowship and lasting change in world
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED FELLOWSHIP AMONG MEMBERS AND COMMUNITY AND WORKING TOGETHER TO CREATE LASTING CHANGE IN THE WORLD. WORKING TO ERADICATE POLIO GLOBALLY. | - | $68,769 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDDIE CALHOUN | Secretary Treasurer | PT | $0 | - | - |
| MARY ANN L HARGRAVES | Board Member | PT | $0 | - | - |
| ED PAT WRIGHT | Board Member | PT | $0 | - | - |
| TAP JENNINGS | Board Member | PT | $0 | - | - |
| BEN PITTMAN | Board Member | PT | $0 | - | - |
| DENNIS DELK | Board Member | PT | $0 | - | - |
| WARD PHILLIPS | President | PT | $0 | - | - |
| HELEN HALBERT | Board Member | PT | $0 | - | - |
“Description AmountMEETING MEAL COSTS 26,279PET REGISTRATION/TRAINING 2,343ROTARY INTL SEMI ANNUAL DUES 6,238SUSTAINING MEMBERS DUES 6,761DISTRICT 6150 ANNUAL DUES 2,604CLUB SUPPLIES 3,948CHRISTMAS SUPPLIES 350COMPUTER SUPPORT 99STORAGE RENT & SET-UP 1,395POLIO PLUS FUND 1,550ALZHEIMERS AR 1,100LITTLE LIBRARY BOOK PURCHASE 2,758SPONSOR PMT-ROTARY DIST GOLF TOURNA 640CHRISTMAS PRIZE DRAWING 1,000SCHOLARSHIP-PCCUA FOUNDATION 1,000ROTARY FOUNDATION-PAUL HARRIS FDRAI 4,650DRAWING WINNERS 660KING BISCUIT BLUES SPONSOR 750ROTARY FOUNDATION 1,760HELENA MUSEUM 900HEIFER INTERNATIONAL 500BARTON ELEMENTARY SCHOOL 100NATIONAL FIRE SAFETY COUNCIL 100PAUL HARRIS FOUNDATION 150”
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/PersonNm | 0 | EDDIE CALHOUN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY ANN L HARGRAVES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ED PAT WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TAP JENNINGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BEN PITTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DENNIS DELK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | WARD PHILLIPS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | HELEN HALBERT |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NO COMPENSATION - ALL VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NO COMPENSATION - ALL VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | NO COMPENSATION - ALL VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | NO COMPENSATION - ALL VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | NO COMPENSATION - ALL VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 5 | NO COMPENSATION - ALL VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 6 | NO COMPENSATION - ALL VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 7 | NO COMPENSATION - ALL VOLUNTEER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EDDIE CALHOUN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8708165264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72342 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19450 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -87 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68682 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19537 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19537 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19450 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDDIE CALHOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ANN L HARGRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ED PAT WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAP JENNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEN PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENNIS DELK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WARD PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HELEN HALBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67635 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FELLOWSHIP AND LASTING CHANGE IN WORLD |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 534 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68682 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED FELLOWSHIP AMONG MEMBERS AND COMMUNITY AND WORKING TOGETHER TO CREATE LASTING CHANGE IN THE WORLD. WORKING TO ERADICATE POLIO GLOBALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68769 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68769 |
| IRS990EZ/TotalRevenueAmt | 0 | 68682 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 267084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 267084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMEETING MEAL COSTS 26,279PET REGISTRATION/TRAINING 2,343ROTARY INTL SEMI ANNUAL DUES 6,238SUSTAINING MEMBERS DUES 6,761DISTRICT 6150 ANNUAL DUES 2,604CLUB SUPPLIES 3,948CHRISTMAS SUPPLIES 350COMPUTER SUPPORT 99STORAGE RENT & SET-UP 1,395POLIO PLUS FUND 1,550ALZHEIMERS AR 1,100LITTLE LIBRARY BOOK PURCHASE 2,758SPONSOR PMT-ROTARY DIST GOLF TOURNA 640CHRISTMAS PRIZE DRAWING 1,000SCHOLARSHIP-PCCUA FOUNDATION 1,000ROTARY FOUNDATION-PAUL HARRIS FDRAI 4,650DRAWING WINNERS 660KING BISCUIT BLUES SPONSOR 750ROTARY FOUNDATION 1,760HELENA MUSEUM 900HEIFER INTERNATIONAL 500BARTON ELEMENTARY SCHOOL 100NATIONAL FIRE SAFETY COUNCIL 100PAUL HARRIS FOUNDATION 150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDDIE CALHOUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8708165264 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 716058747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 462 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72342 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621712462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENDA L KNAPP CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 N SEBASTIAN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 723902447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705725222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA L KNAPP CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-25T17:03:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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