Civic Intelligence

Rotary Club 2507 Batesville Rotary Club

990EZ • Fiscal year 2017 • EIN 71-6062689

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

P O Box 2654Batesville, AR 72503

(870) 793-5803

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,894

Down $4,194 (-21%) from 2016

Net Assets

Down

$15,894

Down $4,194 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,608

Down $1,815 (-4.4%) from 2016

Expenses

Up

$43,802

Up $5,848 (+15%) from 2016

Net Income

Down

-$4,194

Down $7,663 (-221%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $11,366Net Assets 2011: $11,3662011Assets 2012: $12,132Net Assets 2012: $12,1322012Assets 2013: $18,218Liabilities 2013: $02013Assets 2014: $19,050Net Assets 2014: $19,0502014Assets 2015: $16,619Net Assets 2015: $16,6192015Assets 2016: $20,088Net Assets 2016: $20,0882016Assets 2017: $15,894Net Assets 2017: $15,8942017Assets 2018: $14,970Net Assets 2018: $14,9702018Assets 2019: $10,128Net Assets 2019: $10,1282019Assets 2020: $13,339Liabilities 2020: $1,292Net Assets 2020: $12,0472020Assets 2021: $13,472Liabilities 2021: $1,871Net Assets 2021: $11,6012021Assets 2022: $11,865Net Assets 2022: $11,8652022Assets 2023: $8,754Net Assets 2023: $8,7542023Assets 2025: $18,566Net Assets 2025: $18,5662025

Highlighted filing

2017

Assets$15,894
Liabilities-
Net Assets$15,894

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,693Expenses 2011: $20,130Net Income 2011: $3,5632011Revenue 2012: $23,426Expenses 2012: $22,660Net Income 2012: $7662012Revenue 2013: $27,407Expenses 2013: $21,321Net Income 2013: $6,0862013Revenue 2014: $22,034Expenses 2014: $21,202Net Income 2014: $8322014Revenue 2015: $38,692Expenses 2015: $41,123Net Income 2015: -$2,4312015Revenue 2016: $41,423Expenses 2016: $37,954Net Income 2016: $3,4692016Revenue 2017: $39,608Expenses 2017: $43,802Net Income 2017: -$4,1942017Revenue 2018: $37,436Expenses 2018: $38,360Net Income 2018: -$9242018Revenue 2019: $38,890Expenses 2019: $43,732Net Income 2019: -$4,8422019Revenue 2020: $28,379Expenses 2020: $26,460Net Income 2020: $1,9192020Revenue 2021: $21,019Expenses 2021: $21,465Net Income 2021: -$4462021Revenue 2022: $25,277Expenses 2022: $27,287Net Income 2022: -$2,0102022Revenue 2023: $29,328Expenses 2023: $32,439Net Income 2023: -$3,1112023Revenue 2025: $52,683Expenses 2025: $39,808Net Income 2025: $12,8752025

Highlighted filing

2017

Revenue$39,608
Expenses$43,802
Net Income-$4,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$43,886
Mission and Program Overview

Mission

The advancement of international understanding, goodwill, and peace worldwide through service in personal, business, and community life.

Program Services

DescriptionGrantsExpenses
Rotary is a worldwide organization of business and professional leadersthat provides humanitarian service, encourages high ethical standards in all vocation, helps build goodwill and peace in the world.$10,751-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRETT MOOREPresident-$0--
CASSANDRA SKELTONDirector-$0--
DWIGHT FORDTreasurer-$0--
DENNIS MOOREVice President-$0--
DEANNA GREENService Chair-$0--
BRENDA HENLEYPrograms Chair-$0--
DONNA COLEDirector-$0--
RIAN PUCKETTMember Chair-$0--
WAYNE SMITHDirector-$0--
AMANDA DICKEYSecretary-$0--
CATHY DREWPub Image Chair-$0--
JOHNNY KENTDirector-$0--
RON CARTERSergeant-At-Arm-$0--
MATTHEW MARTINFoudn. Chair-$0--
MATT MCDONALDClub Admn Chair-$0--
RENEE BRINKAsst Governor-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club 2507
EIN
71-6062689
Address
P O BOX 2654, BATESVILLE, AR 72503

Signing Officer

Name
Dwight Ford
Title
Treasurer
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Revenue.1

DISTRICT CONFERENCE $385

Other Revenue.2

MISC INCOME $240

Other Revenue.3

FINE INCOME $196

Other Revenue.4

New member-one time fee $108

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 | Cash Amount Given: $5350

Other Expenses.1002

Office Expenses $1905

Other Expenses.1007

Conferences, Conventions, and Meetings $15729

Other Expenses.1

Club service projects $8931

Other Expenses.2

MEMBERSHIP DUES $4956

Other Expenses.3

BAD DEBT EXPENSE $3010

Other Expenses.4

Sponsorship expense $1820

Other Expenses.5

TRAINING $894

Other Expenses.6

Membership recruitment $701

Other Expenses.7

MISCELLANEOUS $406

Other Expenses.8

MEMBER GIFTS $100

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1905

Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRETT MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14CLUB ADMN CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15ASST GOVERNOR
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT CONFERENCE $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINE INCOME $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW MEMBER-ONE TIME FEE $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 14280 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 | Cash Amount Given: $5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $15729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB SERVICE PROJECTS $8931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $4956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT EXPENSE $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPONSORSHIP EXPENSE $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP RECRUITMENT $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBER GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-09-11T14:30:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$18.6$52.7$39.8$12.9
2023Detailed filing. Detailed filing data is available for this year.$8.75$8.75$29.3$32.4$3.11
2022Detailed filing. Detailed filing data is available for this year.$11.9$11.9$25.3$27.3$2.01
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.87$11.6$21.0$21.5$0.45
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.29$12.0$28.4$26.5$1.92
2019Detailed filing. Detailed filing data is available for this year.$10.1$10.1$38.9$43.7$4.84
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.0$37.4$38.4$0.92
2017Detailed filing. Detailed filing data is available for this year.$15.9$15.9$39.6$43.8$4.19
2016Detailed filing. Detailed filing data is available for this year.$20.1$20.1$41.4$38.0$3.47
2015Detailed filing. Detailed filing data is available for this year.$16.6$16.6$38.7$41.1$2.43
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$22.0$21.2$0.83
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$27.4$21.3$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$12.1$23.4$22.7$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$23.7$20.1$3.56