Civic Intelligence

Rotary Club 2507 Batesville Rotary Club

990EZ • Fiscal year 2020 • EIN 71-6062689

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

Organization ProfileN/A
P O Box 2654Batesville, AR 72503

(870) 793-9876

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

55th percentile

6.8%

Higher net margin than 55% 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

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

36th percentile

-27%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$13,339

Up $3,211 (+32%) from 2019

Net Assets

Up

$12,047

Up $1,919 (+19%) from 2019

Liabilities

$1,292

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$28,379

Down $10,511 (-27%) from 2019

Expenses

Down

$26,460

Down $17,272 (-39%) from 2019

Net Income

Up

$1,919

Up $6,761 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$13,339
Liabilities$1,292
Net Assets$12,047
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

2020

Revenue$28,379
Expenses$26,460
Net Income$1,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$30,198
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.$13,107-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRETT MOOREFoudn. Chair-$0--
CASSANDRA SKELTONDirector-$0--
MICHAEL HESTERDirector-$0--
DUSTIN DAYBERRYDirector-$0--
EMILY SMITHTreasurer-$0--
DONNA COLEIpast President-$0--
JOSEPH CLINT HOWARDDirector-$0--
CATHY DREWWebmaster-$0--
AMANDA DICKEYSecretary-$0--
KIMBERLY TUCKERComm Serv Chair-$0--
AARON GREENPresident-$0--
J STEVADSON MASSEYSergant-At-Arms-$0--
MATTHEW MARTINFoudn. Chair-$0--
DENNIS MOOREPast President-$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
Emily Smith
Title
Treasurer
Signed
2020-11-09
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

“CLUB MEMBER MEALS $13009”

Other Revenue.2

“RI MAGAZINE $339”

Other Revenue.3

“MISC INCOME $215”

Other Revenue.4

“FINE INCOME $122”

Other Revenue.5

“INITIATION FEES $72”

Other Expenses.1002

“Office Expenses $1614”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10533”

Other Expenses.1

“MISCELLANEOUS $3977”

Other Expenses.2

“Club service projects $2324”

Other Expenses.3

“GIFT EXPENSE $384”

Other Expenses.4

“Membership recruitment $250”

Other Expenses.5

“TRAINING $105”

Other Expenses.6

“BANK CHARGES $60”

Other Assets.1005

“Accounts Receivable - Beginning $788 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1292”

Raw XML Appendix178 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/PersonNm3DUSTIN DAYBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OtherExpensesTotalAmt019247
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB MEMBER MEALS $13009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RI MAGAZINE $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC INCOME $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINE INCOME $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INITIATION FEES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $10533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $3977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB SERVICE PROJECTS $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT EXPENSE $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP RECRUITMENT $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $788 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1292
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB 2507
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02020-11-09T09:04:51-08:00
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
$13,339
Liabilities
$1,292
Net assets
$12,047
Revenue
$28,379
Expenses
$26,460
Net income
$1,919
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