Civic Intelligence

Rotary International

990 • Fiscal year 2014 • EIN 71-6066055

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
PO Box 150071754

(870) 234-7690

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,576

Up $286 (+1.3%) from 2013

Net Assets

Up

$22,576

Up $286 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$67,638

Up $1,871 (+2.8%) from 2013

Expenses

Up

$67,352

Up $19,128 (+40%) from 2013

Net Income

Down

$286

Down $17,257 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2011: $30,209Liabilities 2011: $0Net Assets 2011: $30,2092011Assets 2012: $4,747Liabilities 2012: $0Net Assets 2012: $4,7472012Assets 2013: $22,290Liabilities 2013: $0Net Assets 2013: $22,2902013Assets 2014: $22,576Liabilities 2014: $0Net Assets 2014: $22,5762014Assets 2015: $21,998Liabilities 2015: $0Net Assets 2015: $21,9982015Assets 2016: $20,304Liabilities 2016: $0Net Assets 2016: $20,3042016Assets 2017: $25,332Liabilities 2017: $0Net Assets 2017: $25,3322017Assets 2018: $29,043Liabilities 2018: $0Net Assets 2018: $29,0432018Assets 2019: $37,463Liabilities 2019: $0Net Assets 2019: $37,4632019Assets 2020: $44,704Liabilities 2020: $0Net Assets 2020: $44,7042020Assets 2021: $45,952Liabilities 2021: $0Net Assets 2021: $45,9522021Assets 2022: $36,071Liabilities 2022: $0Net Assets 2022: $36,0712022Assets 2023: $36,180Liabilities 2023: $0Net Assets 2023: $36,1802023Assets 2024: $33,152Liabilities 2024: $0Net Assets 2024: $33,1522024Assets 2025: $32,545Liabilities 2025: $0Net Assets 2025: $32,5452025

Highlighted filing

2014

Assets$22,576
Liabilities$0
Net Assets$22,576
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,788Expenses 2011: $66,945Net Income 2011: -$2,1572011Revenue 2012: $51,287Expenses 2012: $76,749Net Income 2012: -$25,4622012Revenue 2013: $65,767Expenses 2013: $48,224Net Income 2013: $17,5432013Revenue 2014: $67,638Expenses 2014: $67,352Net Income 2014: $2862014Revenue 2015: $68,103Expenses 2015: $68,681Net Income 2015: -$5782015Revenue 2016: $65,097Expenses 2016: $66,791Net Income 2016: -$1,6942016Revenue 2017: $83,597Expenses 2017: $78,569Net Income 2017: $5,0282017Revenue 2018: $69,679Expenses 2018: $65,968Net Income 2018: $3,7112018Revenue 2019: $81,534Expenses 2019: $73,114Net Income 2019: $8,4202019Revenue 2020: $65,916Expenses 2020: $58,705Net Income 2020: $7,2112020Revenue 2021: $50,831Expenses 2021: $49,583Net Income 2021: $1,2482021Revenue 2022: $78,267Expenses 2022: $88,148Net Income 2022: -$9,8812022Revenue 2023: $87,050Expenses 2023: $86,941Net Income 2023: $1092023Revenue 2024: $77,810Expenses 2024: $80,838Net Income 2024: -$3,0282024Revenue 2025: $76,288Expenses 2025: $76,895Net Income 2025: -$6072025

Highlighted filing

2014

Revenue$67,638
Expenses$67,352
Net Income$286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$67,638
Mission and Program Overview

Mission

Promote Goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,290$22,576▲ $286
Total Assets$22,290$22,576▲ $286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,290$22,576▲ $286
Total Net Assets Fund Balance$22,290$22,576▲ $286
Total Liabilities and Net Assets / Fund Balance$22,290$22,576▲ $286
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Todd SmithPresident
Steve NipperPresident Elect
Buddy FranksDirector
Jamie WallerDirector
Jeff HarringtonDirector
Laura ClevelandDirector
Sam WhitelawDirector
Seth JeanDirector
Tongia GastonDirector
Waylon BrownSecretary
Annette PateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,632
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$19,479
Change in Net Assets
$286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,752
Grants and Similar Amounts Paid$3,600
Total Fundraising Expense$1,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,094--$6,094
Grants to Domestic Orgs$3,600--$3,600
Office Expenses$2,771--$2,771
Other Expenses$15,103-$1,416$1,416
Conferences and Meetings$728--$728
Total Functional Expenses$65,936$0$1,416$67,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“There was no review conducted by the governing body prior to the Form 990 being file to the IRS.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-6066055

Signing Officer

Name
Annette Pate
Title
Treasurer
Phone
8702347690
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Shannon L Harrington CPA
Phone
8702341454
Raw XML Appendix319 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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IRS990/Desc0The purpose of the Magnolia Rotary Club is to promote goodwill and better relations among people on local, national and international levels. Additionally, the Magnolia Rotary Club helps the disadvantaged while promoting and encouraging youth.Every week, the Magnolia Rotary Club has two high school student guests. These guests keep the club informed about what goes on at the local high school. In turn, the club gives them experience in being around a large group of adults as well as giving them a free meal.Every week, the Club has a guest speaker. These speakers help educate the club about cultural, hospice, governmental, and community development activities. The speakers, in turn, gain exposure about their varous endeavors.During the year, many members of the club have voluntarily donated to a club scholarship for helping deserving college students.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was no review conducted by the governing body prior to the Form 990 being file to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102225 Columbia Road 529
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702341454
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon L Harrington CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T17:55:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,576
Liabilities
$0
Net assets
$22,576
Revenue
$67,638
Expenses
$67,352
Net income
$286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$76.3$76.9$0.61
2024Summary only. Only limited summary data is available for this year.$33.2$0.00$33.2$77.8$80.8$3.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.00$36.2$87.1$86.9$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$78.3$88.1$9.88
2021Summary only. Only limited summary data is available for this year.$46.0$0.00$46.0$50.8$49.6$1.25
2020Summary only. Only limited summary data is available for this year.$44.7$0.00$44.7$65.9$58.7$7.21
2019Summary only. Only limited summary data is available for this year.$37.5$0.00$37.5$81.5$73.1$8.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.00$29.0$69.7$66.0$3.71
2017Summary only. Only limited summary data is available for this year.$25.3$0.00$25.3$83.6$78.6$5.03
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$65.1$66.8$1.69
2015Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$68.1$68.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$67.6$67.4$0.29
2013Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$65.8$48.2$17.5
2012Summary only. Only limited summary data is available for this year.$4.75$0.00$4.75$51.3$76.7$25.5
2011Summary only. Only limited summary data is available for this year.$30.2$0.00$30.2$64.8$66.9$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits