Civic Intelligence

Harrison Rotary Foundation Inc

EIN 71-6066050 • Harrison, AR

990-N CoverageNTEE S80
Harrison, AR
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

41%

Higher net margin than 80% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2025

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.

NTEE S80 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

405%

Faster asset growth than 95% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$9,192

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,192

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin80th 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.

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.00$9.19$56.2$57.4$1.24
Latest Filing Detail
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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATT BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08705774020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 835
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09192
IRS990EZ/FundraisingGrossIncomeAmt09500
IRS990EZ/GrossReceiptsAmt056164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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

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