Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 71-6066029 • 501(c)4 • Hot Springs, AR
Profile
The rotary club's primary mission is to be involved in the local community and do projects that promote goodwill and provide for humanitarian needs locally. Also, to support the rotary international humanitarian efforts through the rotary foundation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$117,036
Up $3,313 (+2.9%) from 2023
Liabilities
Up$13,415
Up $8,639 (+181%) from 2023
Net Assets
Down$103,621
Down $5,326 (-4.9%) from 2023
Revenue
Down$145,830
Down $12,679 (-8.0%) from 2023
Expenses
Up$152,300
Up $4,599 (+3.1%) from 2023
Net Income
Down-$6,470
Down $17,278 (-160%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The rotary club's primary mission is to be involved in the local community and do projects that promote goodwill and provide for humanitarian needs locally. Also, to support the rotary international humanitarian efforts through the rotary foundation.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. PROVIDE BOOKS FOR BABIES IN GARLAND COUNTY IN CONJUNCTION WITH GARLAND COUNTY IMAGINATION LIBRARY. SUPPORT THE LOCAL BOY SCOUTS OF AMERICA WITH MEMBER CONTRIBUTIONS. | - | $138,004 |
| PROVIDE FUNDS FOR INTERNATIONAL PROJECTS IN CONJUNCTION WITH ROTARY INTERNATIONAL AND OTHERS TO DEFEAT POLIO, ALLEVIATE HUNGER AND PROVIDE SYSTEMS THAT CAN PROVIDE CLEAN WATER FOR DRINKING AND CROPS. | - | $14,296 |
| PROVIDE A LUNCHEON MEETING WITH PROGRAMS THAT ARE INFORMATIVE AND IN LINE WITH THE OVERALL GOAL OF IMPROVING OUR LOCAL COMMUNITY, STATE AND WORLD. FUND LOCAL ROTARY PROJECTS PERFORMED BY LOCAL CLUB MEMBERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE RATCLIFF | Asst Governo | - | $0 | - | - |
| GARY MCKUIN | Secretary | PT | $0 | - | - |
| COURTNEY W MOORE | Treasurer | PT | $0 | - | - |
| JUSTIN NICKLAS | Vice Preside | - | $0 | - | - |
| SARA BROWN | President | PT | $0 | - | - |
| TIM METCALF | President-El | - | $0 | - | - |
| RENEE BARTHOLOMAE | Director | - | $0 | - | - |
| NICOLE HERNDON | Director | - | $0 | - | - |
| DAVID TRICE | Director | - | $0 | - | - |
| MARY E ZUNICK | Director | - | $0 | - | - |
| CHRIS FRANKLIN | Past Preside | - | $0 | - | - |
“Rotary international 14,296 14255 collections center drive chicago il 60693 rotary dist 6170 0 101 n st joseph street morrilton ar 72110”
“Expenses supplies 2,351 bank credit card charge 538 dacdb 739 programs meals expense 78,736 fellowship expense 600 satellite club inst banquet 135 community enhancement expense 258 international services expens 500 technology expense 294 grant expense 1,020 misc expenses 2,300 rotary district dues 5,040 bad debt expense 4,247 chamber of commerce dues 222 satellite club bad debt e 630 satellite club ri dues 1,643 satellite club supplies 145 satellite club dd 720 jfla district 6170 990 pets training 275 board traning 293 other expenses 760 camp ryla expenses 1,290 scholarships-special proj 1,697 scholarship lottery exp 2,988 total 108,411”
“Accounts receivable 1,697 2,288 prepaid expenses and deferred charges 1,144 0 prepaid expenses 0 14,561 accounts receivable 0 0 due from hsnp rotary foundation 0 0 due (to)/from committees 693 595 total 3,534 17,444”
“Accounts payable and accrued expenses 0 7,753 payroll taxes 1,986 2,616 due to rotary foundation 2,010 2,451 due to satellite club 693 595 dues to scholarships foundation 87 0”
“The rotary club's primary mission is to be involved in the local community and do projects that promote goodwill and provide for humanitarian needs locally. Also, to support the rotary international humanitarian efforts through the rotary foundation.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COURTNEY W MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5016245788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1720 HIGDON FERRY RD STE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOT SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99592 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 145830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6470 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117036 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14296 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110091 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103621 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE RATCLIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY MCKUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COURTNEY W MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTIN NICKLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM METCALF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RENEE BARTHOLOMAE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NICOLE HERNDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID TRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY E ZUNICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRIS FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASST GOVERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3534 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17444 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108411 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ROTARY CLUB'S PRIMARY MISSION IS TO BE INVOLVED IN THE LOCAL COMMUNITY AND DO PROJECTS THAT PROMOTE GOODWILL AND PROVIDE FOR HUMANITARIAN NEEDS LOCALLY. ALSO, TO SUPPORT THE ROTARY INTERNATIONAL HUMANITARIAN EFFORTS THROUGH THE ROTARY FOUNDATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS TO LOCAL HIGH SCHOOL SENIORS. PROVIDE BOOKS FOR BABIES IN GARLAND COUNTY IN CONJUNCTION WITH GARLAND COUNTY IMAGINATION LIBRARY. SUPPORT THE LOCAL BOY SCOUTS OF AMERICA WITH MEMBER CONTRIBUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FUNDS FOR INTERNATIONAL PROJECTS IN CONJUNCTION WITH ROTARY INTERNATIONAL AND OTHERS TO DEFEAT POLIO, ALLEVIATE HUNGER AND PROVIDE SYSTEMS THAT CAN PROVIDE CLEAN WATER FOR DRINKING AND CROPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE A LUNCHEON MEETING WITH PROGRAMS THAT ARE INFORMATIVE AND IN LINE WITH THE OVERALL GOAL OF IMPROVING OUR LOCAL COMMUNITY, STATE AND WORLD. FUND LOCAL ROTARY PROJECTS PERFORMED BY LOCAL CLUB MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14296 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29438 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4776 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13415 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 152300 |
| IRS990EZ/TotalRevenueAmt | 0 | 145830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HSNPROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY INTERNATIONAL 14,296 14255 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ROTARY DIST 6170 0 101 N ST JOSEPH STREET MORRILTON AR 72110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 2,351 BANK CREDIT CARD CHARGE 538 DACDB 739 PROGRAMS MEALS EXPENSE 78,736 FELLOWSHIP EXPENSE 600 SATELLITE CLUB INST BANQUET 135 COMMUNITY ENHANCEMENT EXPENSE 258 INTERNATIONAL SERVICES EXPENS 500 TECHNOLOGY EXPENSE 294 GRANT EXPENSE 1,020 MISC EXPENSES 2,300 ROTARY DISTRICT DUES 5,040 BAD DEBT EXPENSE 4,247 CHAMBER OF COMMERCE DUES 222 SATELLITE CLUB BAD DEBT E 630 SATELLITE CLUB RI DUES 1,643 SATELLITE CLUB SUPPLIES 145 SATELLITE CLUB DD 720 JFLA DISTRICT 6170 990 PETS TRAINING 275 BOARD TRANING 293 OTHER EXPENSES 760 CAMP RYLA EXPENSES 1,290 SCHOLARSHIPS-SPECIAL PROJ 1,697 SCHOLARSHIP LOTTERY EXP 2,988 TOTAL 108,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,697 2,288 PREPAID EXPENSES AND DEFERRED CHARGES 1,144 0 PREPAID EXPENSES 0 14,561 ACCOUNTS RECEIVABLE 0 0 DUE FROM HSNP ROTARY FOUNDATION 0 0 DUE (TO)/FROM COMMITTEES 693 595 TOTAL 3,534 17,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,753 PAYROLL TAXES 1,986 2,616 DUE TO ROTARY FOUNDATION 2,010 2,451 DUE TO SATELLITE CLUB 693 595 DUES TO SCHOLARSHIPS FOUNDATION 87 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ROTARY CLUB'S PRIMARY MISSION IS TO BE INVOLVED IN THE LOCAL COMMUNITY AND DO PROJECTS THAT PROMOTE GOODWILL AND PROVIDE FOR HUMANITARIAN NEEDS LOCALLY. ALSO, TO SUPPORT THE ROTARY INTERNATIONAL HUMANITARIAN EFFORTS THROUGH THE ROTARY FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY W MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOT SPRINGS NATIONAL PARK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOTS |
| ReturnHeader/Filer/EIN | 0 | 716066029 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016245788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 909 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 719020909 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332282877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS & MOORE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1720 HIGDON FERRY RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOT SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 719137212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016245788 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COURTNEY W MOORE |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:42:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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