Civic Intelligence

Rotary International

990EZ • Fiscal year 2024 • EIN 71-6066050

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 11, 2024

Organization Profile
PO Box 835Harrison, AR 72602

(870) 577-4020

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2024 filings • NTEE S80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

2024 filings • NTEE S80 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE S80 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2024 filings • NTEE S80 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

$9,192

No earlier filing loaded for comparison.

Net Assets

$9,192

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

$56,164

No earlier filing loaded for comparison.

Expenses

$57,401

No earlier filing loaded for comparison.

Net Income

-$1,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2024: $9,192Liabilities 2024: $0Net Assets 2024: $9,1922024

Highlighted filing

2024

Assets$9,192
Liabilities$0
Net Assets$9,192
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2024: $56,164Expenses 2024: $57,401Net Income 2024: -$1,2372024

Highlighted filing

2024

Revenue$56,164
Expenses$57,401
Net Income-$1,237
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 11, 2024
Return Version
2023v5.1
Gross Receipts
$56,164
Mission and Program Overview

Mission

Social civil organization

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY PARK IMPROVEMENTS AND SOCIAL CIVIL CONTRIBUTIONS TO AREA--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CHERIDirector-$0--
SAWYER DEAKINSTreasurer-$0--
MARK FOUSTTrf Chair-$0--
CARY NABORSDirector-$0--
REED PETTYSecretary-$0--
MELANIE SAVELLSDirector-$0--
MATT BELLTreasurer-$0--
RODNEY ARNOLDYouth Services Director-$0--
MICHAEL WOODClub Director-$0--
ALBA TAYLORPresident-$0--
KYLE STRAINPresident-$0--
RHONDA LABORDEPresident Nominee-$0--
JENNA SMITHPublic Image Chair-$0--
SPREE RAGLANDWebmaster-$0--
JIM JOHNSONSergeantarms-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
71-6066050
Address
PO BOX 835, HARRISON, AR 72602

Signing Officer

Name
Kyle Strain
Title
President
Phone
8707411789
Signed
2024-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Fountain Financial & Tax
Address
400 N MAIN, HARRISON, AR 72601
Preparer
Jeff Fountain CPA
Phone
8707432588
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountye reimbursement 1,500phf recognition 1,000bragging bucks 171miscellaneous 2,412district grant 1,000”

Description of other expenses Part I line 16

“Description amountway test 300club 2,953fundraisers 1,840paul harris fellow dinner 1,247scholarships 4,000youth exchange 5,175dues to rotary 13,543boy scouts westark 1,000meals 16,531chiropractic mission trip 2,106msni annual sponsorship 500mapets 856music on the square 2,450phf recognition 1,184”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment (856)”

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CHERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAWYER DEAKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FOUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARY NABORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REED PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE SAVELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODNEY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALBA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KYLE STRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RHONDA LABORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SPREE RAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRF CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7YOUTH SERVICES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLUB DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PUBLIC IMAGE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SERGEANTARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-856
IRS990EZ/OtherExpensesTotalAmt053685
IRS990EZ/OtherRevenueTotalAmt06083
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CIVIL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY PARK IMPROVEMENTS AND SOCIAL CIVIL CONTRIBUTIONS TO AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt09500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057401
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SOCIAL CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTYE REIMBURSEMENT 1,500PHF RECOGNITION 1,000BRAGGING BUCKS 171MISCELLANEOUS 2,412DISTRICT GRANT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWAY TEST 300CLUB 2,953FUNDRAISERS 1,840PAUL HARRIS FELLOW DINNER 1,247SCHOLARSHIPS 4,000YOUTH EXCHANGE 5,175DUES TO ROTARY 13,543BOY SCOUTS WESTARK 1,000MEALS 16,531CHIROPRACTIC MISSION TRIP 2,106MSNI ANNUAL SPONSORSHIP 500MAPETS 856MUSIC ON THE SQUARE 2,450PHF RECOGNITION 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (856)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE STRAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707411789
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0716066050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 835
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710749733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNTAIN FINANCIAL & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707432588
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF FOUNTAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-01T10:11:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,192
Liabilities
$0
Net assets
$9,192
Revenue
$56,164
Expenses
$57,401
Net income
-$1,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$56.2$57.4$1.24