Civic Intelligence

Conway Rotary Club

990EZ • Fiscal year 2012 • EIN 71-6066022

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profileconwayrotaryclub.org
PO Box 21172033
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$25,698

Flat from 2012

Net Assets

$24,562

No earlier filing loaded for comparison.

Liabilities

Flat

$1,136

Flat from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Flat

$79,992

Flat from 2012

Expenses

Flat

$80,778

Flat from 2012

Net Income

Flat

-$786

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $25,698Liabilities 2012: $1,136Net Assets 2012: $24,5622012Assets 2012: $25,698Liabilities 2012: $1,1362012Assets 2013: $32,490Liabilities 2013: $14,554Net Assets 2013: $17,9362013Assets 2014: $103,768Liabilities 2014: $89,149Net Assets 2014: $14,6192014Assets 2015: $69,174Liabilities 2015: $53,6362015Assets 2016: $73,489Liabilities 2016: $55,559Net Assets 2016: $17,9302016Assets 2017: $32,591Liabilities 2017: $6,022Net Assets 2017: $26,5692017Assets 2018: $41,197Liabilities 2018: $9,327Net Assets 2018: $31,8702018Assets 2019: $51,010Liabilities 2019: $15,152Net Assets 2019: $35,8582019Assets 2020: $49,164Liabilities 2020: $8,100Net Assets 2020: $41,0642020Assets 2021: $56,940Liabilities 2021: $7,153Net Assets 2021: $49,7872021Assets 2022: $75,412Liabilities 2022: $16,728Net Assets 2022: $58,6842022Assets 2023: $76,339Liabilities 2023: $6,3852023Assets 2024: $49,084Liabilities 2024: $6,385Net Assets 2024: $42,6992024Assets 2025: $45,398Liabilities 2025: $6,326Net Assets 2025: $39,0722025

Highlighted filing

2012

Assets$25,698
Liabilities$1,136
Net Assets$24,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $79,992Expenses 2012: $80,778Net Income 2012: -$7862012Revenue 2012: $79,992Expenses 2012: $80,778Net Income 2012: -$7862012Revenue 2013: $129,670Expenses 2013: $136,296Net Income 2013: -$6,6262013Revenue 2014: $158,722Expenses 2014: $162,039Net Income 2014: -$3,3172014Revenue 2015: $80,924Expenses 2015: $80,005Net Income 2015: $9192015Revenue 2016: $71,083Expenses 2016: $68,691Net Income 2016: $2,3922016Revenue 2017: $73,127Expenses 2017: $64,488Net Income 2017: $8,6392017Revenue 2018: $79,305Expenses 2018: $74,004Net Income 2018: $5,3012018Revenue 2019: $96,480Expenses 2019: $92,492Net Income 2019: $3,9882019Revenue 2020: $69,028Expenses 2020: $63,822Net Income 2020: $5,2062020Revenue 2021: $48,047Expenses 2021: $39,326Net Income 2021: $8,7212021Revenue 2022: $97,744Expenses 2022: $88,847Net Income 2022: $8,8972022Revenue 2023: $62,893Expenses 2023: $51,052Net Income 2023: $11,8412023Revenue 2024: $55,018Expenses 2024: $67,850Net Income 2024: -$12,8322024Revenue 2025: $48,727Expenses 2025: $52,354Net Income 2025: -$3,6272025

Highlighted filing

2012

Revenue$79,992
Expenses$80,778
Net Income-$786
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote World Peace and service to mankind

Filing and Contact Details

Filer

EIN
71-6066022
Raw XML Appendix203 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bret Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rik Sowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lowell McClanahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joan Shofner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jim Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jim Capps
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sharon Mohammed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Curtis Rose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
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IRS990EZ/OtherExpensesTotal080254
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IRS990EZ/PrimaryExemptPurpose0To promote World Peace and service to mankind
IRS990EZ/PrintingPublicationsPostage0524
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support Rotary Foundation - Activities including World Peace, Ambassadorial Scholarships, Group Study Exchanges, Polio Eradication and Grants for Health, Quality of Life and worthy causes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide scholarships to three local colleges: University of Central Arkansas, Hendrix College and Central Baptist College all located in Conway, AR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Local and world service actions: Salvation Army, Rotaract, RYLA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Wendy R Francis
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IRS990EZ/TotalAssets/BOY026830
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IRS990EZ/TotalExpenses080778
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IRS990EZ/TotalRevenue079992
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IRS990EZ/WebSite0www.conwayrotaryclub.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Rotary Foundation;11735|Polio Plus;2452|Scholarships to Conway Colleges;7500|Local and World service;1172|Rotary Youth Leadership Assembly;550|Roaract;618|Salvation Army;408|Meals Expense;39823|Rotary international Dues;6953|Rotary District Dues;3360|Supplies;1109|J Harris Leadership;1368|Bank Fees;92|Student Recognition;214|Web Site;978|District Conference Training;705|Awards;818|Rotary Group Study Exchange;149|Bonding Insurance;100|Chanber of Commerce dues;150^Total;80254^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Foundation Payable;1136^Total;1136^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension filed
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0716066022
ReturnHeader/Filer/Name/BusinessNameLine10Conway Rotary Club
ReturnHeader/Filer/NameControl0CONW
ReturnHeader/Filer/Phone05017337169
ReturnHeader/Filer/USAddress/AddressLine10PO Box 211
ReturnHeader/Filer/USAddress/City0Conway
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072033
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Wendy Francis
ReturnHeader/Officer/Phone05017337169
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T00:41:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,698
Liabilities
$1,136
Net assets
$24,562
Revenue
$79,992
Expenses
$80,778
Net income
-$786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.49$0.52$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.55$0.68$0.13
2023Summary only. Only limited summary data is available for this year.$0.76$0.06$0.63$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.59$0.98$0.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.48$0.39$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.69$0.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.36$0.96$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$0.79$0.74$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.73$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.56$0.18$0.71$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$0.69$0.54$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.89$0.15$1.59$1.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.18$1.30$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.80$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.80$0.81$0.01