Civic Intelligence

Conway Rotary Club

990EZ • Fiscal year 2016 • EIN 71-6066022

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization Profilewww.conwayrotaryclub.org
PO Box 211Conway, AR 72033

(501) 733-7169

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$73,489

Up $4,315 (+6.2%) from 2015

Net Assets

$17,930

No earlier filing loaded for comparison.

Liabilities

Up

$55,559

Up $1,923 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$71,083

Down $9,841 (-12%) from 2015

Expenses

Down

$68,691

Down $11,314 (-14%) from 2015

Net Income

Up

$2,392

Up $1,473 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 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

2016

Assets$73,489
Liabilities$55,559
Net Assets$17,930
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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 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

2016

Revenue$71,083
Expenses$68,691
Net Income$2,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$71,083
Mission and Program Overview

Mission

To promote World Peace and service to mankind

Program Services

DescriptionGrantsExpenses
Support Rotary Foundation - Activities including World Peace, Ambassadorial Scholarships, Group Study Exchanges, Polio Eradication and Grants for Health, Quality of Life and worthy causes, Tornado recovery$0$9,410
Provide scholarships to three local colleges: University of Central Arkansas, Hendrix College and Central Baptist College all located in Conway, AR$0$5,500
Local and world service actions: Salvation Army, Rotaract, RYLA$0$2,362
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt ManningSecretary-$0--
Bret CarrollDirector-$0--
Wendy FrancisTreasurer-$0--
Joan ShofnerPast President-$0--
Jim CappsDirector-$0--
Rachel SteeleDirector-$0--
Lisa GarnerVice President-$0--
Mike BinkoDirector-$0--
Michael D'AlmeidaDirector-$0--
Sancy FaulkPresident And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Conway Rotary Club
EIN
71-6066022
Phone
5017337169
Address
PO Box 211, Conway, AR 72033

Signing Officer

Name
Wendy Francis
Title
Treasurer
Phone
5017337169
Signed
2017-02-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Rotary Foundation;6238|Polio Plus;1670|Scholarships to Conway Colleges;5500|Youth Exchange;1502|Local and World Service;1812|Meals and Meeting expense;35595|Rotoract and Interact club support;292|Pancake Breakfast;1227|Ryla;550|Rotary international dues;7207|District Dues;3630|Chamber of Commerce dues;200|Bonding insurance;187|Supplies;432|Speaker gifts;400|Pets conference;125|Awards;55|Postage;66|Wreath fundraiser;945|Misc;709^Total;68342^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;421|Scholarships Payable;5500|Foundation Payable;5550|Gifts Payable;42492|Polio Plus Payable;1596^Total;55559^”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Wendy R Francis
IRS990EZ/BooksInCareOfDetail/PhoneNum05017337169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072033
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IRS990EZ/FundraisingGrossIncomeAmt05970
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071083
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054171
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015538
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bret Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan Shofner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Binko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael D'Almeida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sancy Faulk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President and Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068342
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote World Peace and service to mankind
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt010942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Rotary Foundation - Activities including World Peace, Ambassadorial Scholarships, Group Study Exchanges, Polio Eradication and Grants for Health, Quality of Life and worthy causes, Tornado recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide scholarships to three local colleges: University of Central Arkansas, Hendrix College and Central Baptist College all located in Conway, AR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Local and world service actions: Salvation Army, Rotaract, RYLA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22362
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055559
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068691
IRS990EZ/TotalProgramServiceExpensesAmt017272
IRS990EZ/TotalRevenueAmt071083
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.conwayrotaryclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Rotary Foundation;6238|Polio Plus;1670|Scholarships to Conway Colleges;5500|Youth Exchange;1502|Local and World Service;1812|Meals and Meeting expense;35595|Rotoract and Interact club support;292|Pancake Breakfast;1227|Ryla;550|Rotary international dues;7207|District Dues;3630|Chamber of Commerce dues;200|Bonding insurance;187|Supplies;432|Speaker gifts;400|Pets conference;125|Awards;55|Postage;66|Wreath fundraiser;945|Misc;709^Total;68342^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Payable;421|Scholarships Payable;5500|Foundation Payable;5550|Gifts Payable;42492|Polio Plus Payable;1596^Total;55559^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension filed, but no confirmation received - not noted until final filing was entered. Please abate any penalty.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05017337169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conway Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0716066022
ReturnHeader/Filer/PhoneNum05017337169
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 211
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/ReturnTs02017-02-11T17:55:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,489
Liabilities
$55,559
Net assets
$17,930
Revenue
$71,083
Expenses
$68,691
Net income
$2,392
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
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.80$0.81$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits