Civic Intelligence

Conway Rotary Club

990EZ • Fiscal year 2020 • EIN 71-6066022

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profileconwayrotaryclub.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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

56th percentile

7.5%

Higher net margin than 56% 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

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

35th percentile

-28%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$49,164

Down $1,846 (-3.6%) from 2019

Net Assets

Up

$41,064

Up $5,206 (+15%) from 2019

Liabilities

Down

$8,100

Down $7,052 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Down

$69,028

Down $27,452 (-28%) from 2019

Expenses

Down

$63,822

Down $28,670 (-31%) from 2019

Net Income

Up

$5,206

Up $1,218 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$49,164
Liabilities$8,100
Net Assets$41,064
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$69,028
Expenses$63,822
Net Income$5,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$72,803
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 worthy causes, Disaster Recovery$4,198$56,326
Local and world service actions: Rotaract, Young Professionals Club, Ryla, Toast Masters$0$1,713
Provide Scholarships to three local colleges: University of Central Arkansas, Hendrix College and Central Baptist College all located in Conway, AR. All special fundraising for scholarships occur in April each year. Due to Covid-19, all scholarship efforts were cancelled in 2020$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cortney KennedyVice President-$0--
Wendy FrancisTreasurer-$0--
Edwin LinckDirector-$0--
Aimee PrincePresident-$0--
Jim CappsDirector-$0--
Mike BinkoaDirector-$0--
LaTresha WoodruffDirector-$0--
Shelley MehlSecretary-$0--
Ben TempleDirector-$0--
Lisa GarnerDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Wendy Francis
Title
Treasurer
Phone
5017337169
Signed
2021-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Meeting Expenses;28708|Rotary Dues;14604|Advertising and PR;723|Community project costs;947|Rotary Programs Training and Conferences;2350|Bank Fees;258|Uncollectable Accounts;9707|Club Administration supplies ect;272|Chamber of Commerce Membership;225|Bonding insurance;187|Youth club support;400|No description;0^Total;58381^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Foundation payable;4851|Accounts payable;1374|Polio Plus payable;1875^Total;8100^”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Wendy Francis
IRS990EZ/BooksInCareOfDetail/PhoneNum05017337169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Conway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049164
IRS990EZ/FundraisingGrossIncomeAmt06414
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05104
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072803
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066389
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041064
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm0Cortney Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edwin Linck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aimee Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Capps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Binkoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LaTresha Woodruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shelley Mehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ben Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lisa Garner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058381
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote World Peace and service to mankind
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Rotary Foundation - Activities including World Peace, Ambassadorial Scholarships, Group Study Exchanges, Polio Eradication and Grants for health, Quality of Life worthy causes, Disaster Recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Scholarships to three local colleges: University of Central Arkansas, Hendrix College and Central Baptist College all located in Conway, AR. All special fundraising for scholarships occur in April each year. Due to Covid-19, all scholarship efforts were cancelled in 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Local and world service actions: Rotaract, Young Professionals Club, Ryla, Toast Masters
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04198
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21713
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03775
IRS990EZ/SpecialEventsNetIncomeLossAmt02639
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063822
IRS990EZ/TotalProgramServiceExpensesAmt058039
IRS990EZ/TotalRevenueAmt069028
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0conwayrotaryclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Meeting Expenses;28708|Rotary Dues;14604|Advertising and PR;723|Community project costs;947|Rotary Programs Training and Conferences;2350|Bank Fees;258|Uncollectable Accounts;9707|Club Administration supplies ect;272|Chamber of Commerce Membership;225|Bonding insurance;187|Youth club support;400|No description;0^Total;58381^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Foundation payable;4851|Accounts payable;1374|Polio Plus payable;1875^Total;8100^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension was submitted by mail, but no confirmation was received. I was unable to timely file due to additional responsibilities related to Covid-19 shutdowns and required care for my children. I ask than any associated penalties be waved.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05017337169
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
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/ReturnTs02021-05-17T23:29:57-07:00
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
$49,164
Liabilities
$8,100
Net assets
$41,064
Revenue
$69,028
Expenses
$63,822
Net income
$5,206
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)4 • <$500k nonprofits