Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 71-6066031

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfilePO Box 489
PO Box 489Rogers, AR 72757

(479) 531-0705

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,828

Up $1,943 (+6.5%) from 2019

Net Assets

$31,828

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,700 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$16,322

Down $56,366 (-78%) from 2019

Expenses

Down

$27,095

Down $42,435 (-61%) from 2019

Net Income

Down

-$10,773

Down $13,931 (-441%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2012: $33,969Liabilities 2012: $14,5022012Assets 2013: $18,678Liabilities 2013: $1,1002013Assets 2014: $14,158Liabilities 2014: $3922014Assets 2015: $25,042Liabilities 2015: $6,1182015Assets 2016: $26,659Liabilities 2016: $5,5432016Assets 2017: $21,566Liabilities 2017: $3,6502017Assets 2018: $26,817Liabilities 2018: $2,7902018Assets 2019: $29,885Liabilities 2019: $2,7002019Assets 2021: $31,828Liabilities 2021: $0Net Assets 2021: $31,8282021Assets 2022: $38,842Net Assets 2022: $38,8422022Assets 2023: $49,892Liabilities 2023: $1,000Net Assets 2023: $48,8922023Assets 2024: $52,737Liabilities 2024: $5002024Assets 2025: $53,621Liabilities 2025: $0Net Assets 2025: $53,6212025

Highlighted filing

2021

Assets$31,828
Liabilities$0
Net Assets$31,828
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $47,977Expenses 2012: $50,750Net Income 2012: -$2,7732012Revenue 2013: $44,777Expenses 2013: $46,616Net Income 2013: -$1,8392013Revenue 2014: $38,494Expenses 2014: $42,306Net Income 2014: -$3,8122014Revenue 2015: $67,105Expenses 2015: $64,169Net Income 2015: $2,9362015Revenue 2016: $76,441Expenses 2016: $74,249Net Income 2016: $2,1922016Revenue 2017: $57,008Expenses 2017: $60,208Net Income 2017: -$3,2002017Revenue 2018: $56,839Expenses 2018: $51,128Net Income 2018: $5,7112018Revenue 2019: $72,688Expenses 2019: $69,530Net Income 2019: $3,1582019Revenue 2021: $16,322Expenses 2021: $27,095Net Income 2021: -$10,7732021Revenue 2022: $56,695Expenses 2022: $49,681Net Income 2022: $7,0142022Revenue 2023: $65,428Expenses 2023: $55,378Net Income 2023: $10,0502023Revenue 2024: $57,105Expenses 2024: $53,760Net Income 2024: $3,3452024Revenue 2025: $58,807Expenses 2025: $57,423Net Income 2025: $1,3842025

Highlighted filing

2021

Revenue$16,322
Expenses$27,095
Net Income-$10,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$16,322
Mission and Program Overview

Mission

To promote Rotary worldwide

PROMOTE ROTARY WORLDWIDE

Program Services

DescriptionGrantsExpenses
PROVIDE DICTIONARIES TO ALL 3RD GRADE STUDENTS IN ROGERS, AR SCHOOL SYSTEMS$2,174$2,174
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE H GUINNTreasurer-$0--
ERIC REIKERSecretaryPT$0--
MARC CAMPBELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
71-6066031
Phone
4795310705
Address
PO BOX 489, ROGERS, AR 72757

Signing Officer

Name
Clarence Guinn
Title
Treasurer
Phone
4795310705
Signed
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“GUEST MEALS COLLECTED”

Form 990-EZ, Part I, Line 10

“DICTIONARY PROJECTS”

Form 990-EZ, Part I, Line 16

“Description;Amount^ROTARY INT'L DUES;7103|ROTARY DISTRICT DUES;5265|WEBSITE EXPENSES;637|MEAL COSTS EMBASSY;11544|COLLECTION FEE;30|CHAMBER DUES;150^Total;24729^”

Raw XML Appendix123 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/PersonNm0CLARENCE GUINN
IRS990EZ/BooksInCareOfDetail/PhoneNum04795310705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 489
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02174
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016322
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016039
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031828
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE H GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC REIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024729
IRS990EZ/OtherRevenueTotalAmt0270
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ROTARY WORLDWIDE
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DICTIONARIES TO ALL 3RD GRADE STUDENTS IN ROGERS, AR SCHOOL SYSTEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02174
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027095
IRS990EZ/TotalProgramServiceExpensesAmt02174
IRS990EZ/TotalRevenueAmt016322
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GUEST MEALS COLLECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DICTIONARY PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^ROTARY INT'L DUES;7103|ROTARY DISTRICT DUES;5265|WEBSITE EXPENSES;637|MEAL COSTS EMBASSY;11544|COLLECTION FEE;30|CHAMBER DUES;150^Total;24729^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarence Guinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04795310705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0716066031
ReturnHeader/Filer/PhoneNum04795310705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072757
ReturnHeader/ReturnTs02021-11-15T13:24:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,828
Liabilities
$0
Net assets
$31,828
Revenue
$16,322
Expenses
$27,095
Net income
-$10,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$58.8$57.4$1.38
2024Summary only. Only limited summary data is available for this year.$52.7$0.50$57.1$53.8$3.35
2023Detailed filing. Detailed filing data is available for this year.$49.9$1.00$48.9$65.4$55.4$10.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$38.8$56.7$49.7$7.01
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$16.3$27.1$10.8
2019Summary only. Only limited summary data is available for this year.$29.9$2.70$72.7$69.5$3.16
2018Summary only. Only limited summary data is available for this year.$26.8$2.79$56.8$51.1$5.71
2017Summary only. Only limited summary data is available for this year.$21.6$3.65$57.0$60.2$3.20
2016Summary only. Only limited summary data is available for this year.$26.7$5.54$76.4$74.2$2.19
2015Summary only. Only limited summary data is available for this year.$25.0$6.12$67.1$64.2$2.94
2014Summary only. Only limited summary data is available for this year.$14.2$0.39$38.5$42.3$3.81
2013Summary only. Only limited summary data is available for this year.$18.7$1.10$44.8$46.6$1.84
2012Summary only. Only limited summary data is available for this year.$34.0$14.5$48.0$50.8$2.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits