Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$57,746
No earlier filing loaded for comparison.
Net Assets
$57,746
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$51,942
No earlier filing loaded for comparison.
Expenses
$50,418
No earlier filing loaded for comparison.
Net Income
$1,524
No earlier filing loaded for comparison.
The object of rotary is to encourage and foster the ideal of service as a basis or worthy enterprise and, in particular, to encourage and foster: first. The development of acquaintance as an opportunity for service; second. High ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarians occupation as an opportunity to service society; third. The application of the ideal of service in each rotarians personal, business, and community life; fourth. The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WAS ABLE TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OR WORTHY ENTERPRISE AND ENCOURAGED AND FOSTERED THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. PROMOTED THE MAINTAINING OF HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS. PROMOTED THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. | - | $50,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY GILBERT | President | PT | $0 | - | - |
| SUSAN STOCKTON | President-El | PT | $0 | - | - |
| JEWELL PENDERGRASS | President-No | PT | $0 | - | - |
| JACK CLAYTON | Secretary | - | $0 | - | - |
| WILLIAM MOORE | Treasurer | - | $0 | - | - |
| PATRICK SHAY | Public Relat | - | $0 | - | - |
| MARK HOPPER | Director | - | $0 | - | - |
| MATTHEW TAYLOR | Director | - | $0 | - | - |
| RENAE SCHOCKE | Sargeant At | - | $0 | - | - |
“Expenses promotional 135 supplies 408 rotary international dues 6,927 district 6110 dues 5,335 club meetings 209 fantasy football 200 rotary foundation 2,000 club administration 657 50/50 payout 1,500 dictionaries 1,420 pets 200 american wheelchair 1,850 scholarships 21,500 training 150 choices 2,513 benevolence 250 4 way test 200 ryla 607 miscellaneous 650 district matching grant 3,000 interact 126 miscellaneous 581 total 50,418”
“The object of rotary is to encourage and foster the ideal of service as a basis or worthy enterprise and, in particular, to encourage and foster: first. The development of acquaintance as an opportunity for service; second. High ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarians occupation as an opportunity to service society; third. The application of the ideal of service in each rotarians personal, business, and community life; fourth. The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.”
“The organization was able to encourage and foster the ideal of service as a basis or worthy enterprise and encouraged and fostered the development of acquaintance as an opportunity for service. Promoted the maintaining of high ethical standards in business and professions. Promoted the advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8706567031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 EAST 7TH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1524 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51942 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 17350 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SALLY GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN STOCKTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEWELL PENDERGRASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PATRICK SHAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK HOPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATTHEW TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RENAE SCHOCKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT-NO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SARGEANT AT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50418 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OR WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIANS OCCUPATION AS AN OPPORTUNITY TO SERVICE SOCIETY; THIRD. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29580 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WAS ABLE TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OR WORTHY ENTERPRISE AND ENCOURAGED AND FOSTERED THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. PROMOTED THE MAINTAINING OF HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS. PROMOTED THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50418 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50418 |
| IRS990EZ/TotalRevenueAmt | 0 | 51942 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL 135 SUPPLIES 408 ROTARY INTERNATIONAL DUES 6,927 DISTRICT 6110 DUES 5,335 CLUB MEETINGS 209 FANTASY FOOTBALL 200 ROTARY FOUNDATION 2,000 CLUB ADMINISTRATION 657 50/50 PAYOUT 1,500 DICTIONARIES 1,420 PETS 200 AMERICAN WHEELCHAIR 1,850 SCHOLARSHIPS 21,500 TRAINING 150 CHOICES 2,513 BENEVOLENCE 250 4 WAY TEST 200 RYLA 607 MISCELLANEOUS 650 DISTRICT MATCHING GRANT 3,000 INTERACT 126 MISCELLANEOUS 581 TOTAL 50,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OR WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIANS OCCUPATION AS AN OPPORTUNITY TO SERVICE SOCIETY; THIRD. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIANS PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WAS ABLE TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OR WORTHY ENTERPRISE AND ENCOURAGED AND FOSTERED THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE. PROMOTED THE MAINTAINING OF HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS. PROMOTED THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY GILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704259390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN HOME ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 716066061 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704259390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 EAST 7TH STREET SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710634113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALLARD & COMPANY LTD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 E 7TH ST STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256256 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK C BALLARD |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T14:01:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.