Civic Intelligence

Rotary International

990EZ • Fiscal year 2024 • EIN 71-6058747

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 2024

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

54th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$19,450
Liabilities$0
Net Assets$19,450

Operations Trend

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

2024

Revenue$68,682
Expenses$68,769
Net Income-$87
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$68,682
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.-$68,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE CALHOUNSecretary TreasurerPT$0--
MARY ANN L HARGRAVESBoard MemberPT$0--
ED PAT WRIGHTBoard MemberPT$0--
TAP JENNINGSBoard MemberPT$0--
BEN PITTMANBoard MemberPT$0--
DENNIS DELKBoard MemberPT$0--
WARD PHILLIPSPresidentPT$0--
HELEN HALBERTBoard 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
2024-11-25
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 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

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/PersonNm1MARY ANN L HARGRAVES
CompensationExplanation/CompensationExplanationGrp/PersonNm2ED PAT WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAP JENNINGS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BEN PITTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DENNIS DELK
CompensationExplanation/CompensationExplanationGrp/PersonNm6WARD PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm7HELEN HALBERT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION - ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION - ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION - ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION - ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION - ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO COMPENSATION - ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO COMPENSATION - ALL VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NO COMPENSATION - ALL VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAP JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS DELK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN HALBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt067635
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELLOWSHIP AND LASTING CHANGE IN WORLD
IRS990EZ/PrintingPublicationsPostageAmt0534
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068769
IRS990EZ/TotalProgramServiceExpensesAmt068769
IRS990EZ/TotalRevenueAmt068682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044851
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267084
IRS990ScheduleA/TotalSupportAmt0267084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08708165264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
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
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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/PreparationDt02024-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L KNAPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-25T17:03:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • <$500k nonprofits