Civic Intelligence

Rotary International

990 • Fiscal year 2017 • EIN 71-6066055

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization Profile
PO Box 1500Magnolia, AR 71754

(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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$25,332

Flat from 2017

Net Assets

Flat

$25,332

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Flat

$83,597

Flat from 2017

Expenses

Flat

$78,569

Flat from 2017

Net Income

Flat

$5,028

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2017

Assets$25,332
Liabilities$0
Net Assets$25,332
Open 2017 Filing

Operations Trend

Revenue Growth85th 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 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

2017

Revenue$83,597
Expenses$78,569
Net Income$5,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$83,597
Mission and Program Overview

Mission

Promote Goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,304$25,332▲ $5,028
Total Assets$20,304$25,332▲ $5,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,304$25,332▲ $5,028
Total Net Assets Fund Balance$20,304$25,332▲ $5,028
Total Liabilities and Net Assets / Fund Balance$20,304$25,332▲ $5,028
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Annete PateImmediate Past President
Joe KaarPresident
Arlis PalmerPresident-Elect
Barbara HildrethDirector
Dee WestDirector
Gary D FarrarDirector
Joe MullinsDirector
Judy DavisDirector
Will WoodDirector
Wally WoodSecretary
Jamie WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,570
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$14,417
Change in Net Assets
$5,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,499
Grants and Similar Amounts Paid$10,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,070--$10,070
All Other Expenses$6,254--$6,254
Office Expenses$2,160--$2,160
Conferences and Meetings$1,893--$1,893
Other Expenses$1,598--$1,598
Total Functional Expenses$78,569$0$0$78,569
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

Filer Name
Rotary International
EIN
71-6066055
Address
PO Box 1500, Magnolia, AR 71754
Doing Business As
Magnolia Rotary Club

Signing Officer

Name
Jamie Waller
Title
Treasurer
Phone
8702345777
Signed
2017-09-15
Discuss with paid preparer
No

Organization Details

Formed
1939
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Shannon Harrington CPA
Address
115 Deer Crossing Drive, Magnolia, AR 71753
Preparer
Shannon Harrington
Phone
8702341454
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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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ReturnHeader/Filer/EIN0716066055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1500
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB54CA3116DE64C3F57F52DCF84DE655A3DD9EB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB54CA3116DE64C3F57F52DCF84DE655A3DD9EB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07122062017258ebboglk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.167.91
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm018:35:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shannon Harrington CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Deer Crossing Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702341454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Harrington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T18:33:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,332
Liabilities
$0
Net assets
$25,332
Revenue
$83,597
Expenses
$78,569
Net income
$5,028
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
2017Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$83.6$78.6$5.03
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