Civic Intelligence

Newport Rotary Club Co Alfred Couch

EIN 71-6066062 • 501(c)4 • Newport, AR

Profile

ROTARY CLUB

2805 RobinsonNewport, AR 72112

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$61,076

Down $506 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$61,076

Down $506 (-0.8%) from 2018

Revenue

Up

$35,554

Up $3,264 (+10%) from 2018

Expenses

Up

$36,060

Up $2,860 (+8.6%) from 2018

Net Income

Up

-$506

Up $404 (+44%) from 2018

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,127Liabilities 2011: $0Net Assets 2011: $61,1272011Assets 2012: $61,167Liabilities 2012: $0Net Assets 2012: $61,1672012Assets 2013: $63,226Liabilities 2013: $0Net Assets 2013: $63,2262013Assets 2014: $67,618Liabilities 2014: $0Net Assets 2014: $67,6182014Assets 2015: $64,727Liabilities 2015: $0Net Assets 2015: $64,7272015Assets 2016: $64,381Liabilities 2016: $0Net Assets 2016: $64,3812016Assets 2017: $62,492Liabilities 2017: $0Net Assets 2017: $62,4922017Assets 2018: $61,582Liabilities 2018: $0Net Assets 2018: $61,5822018Assets 2019: $61,076Liabilities 2019: $0Net Assets 2019: $61,0762019

Highlighted filing

2019

Assets$61,076
Liabilities$0
Net Assets$61,076

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $34,540Expenses 2011: $29,812Net Income 2011: $4,7282011Revenue 2012: $38,347Expenses 2012: $38,307Net Income 2012: $402012Revenue 2013: $37,509Expenses 2013: $35,450Net Income 2013: $2,0592013Revenue 2014: $37,720Expenses 2014: $33,328Net Income 2014: $4,3922014Revenue 2015: $39,068Expenses 2015: $41,958Net Income 2015: -$2,8902015Revenue 2016: $32,658Expenses 2016: $33,004Net Income 2016: -$3462016Revenue 2017: $31,086Expenses 2017: $32,976Net Income 2017: -$1,8902017Revenue 2018: $32,290Expenses 2018: $33,200Net Income 2018: -$9102018Revenue 2019: $35,554Expenses 2019: $36,060Net Income 2019: -$5062019

Highlighted filing

2019

Revenue$35,554
Expenses$36,060
Net Income-$506

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$32,290
Mission and Program Overview

Mission

ROTARY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,492$61,582▼ $910
Rtn Earn Endowment Incm Other Fnds$62,492$61,582▼ $910
Total Assets$62,492$61,582▼ $910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,492$61,582▼ $910
Total Liabilities and Net Assets / Fund Balance$62,492$61,582▼ $910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alfred CouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,957
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$0
Change in Net Assets
$-910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,952
Grants and Similar Amounts Paid$15,248
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,248--$15,248
Other Expenses$0$557$0$557
Total Functional Expenses$15,248$17,952$0$33,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Lobbying 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
Filing and Contact Details

Filer

Filer Name
Newport Rotary Club Co Alfred Couch
EIN
71-6066062
Phone
8705233490
Address
2805 ROBINSON, NEWPORT, AR 72112

Signing Officer

Name
Alfred Couch
Title
Treasurer
Phone
8705233490
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Couch
Formed
1933
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Michael N Turner CPA Pa
Address
PO BOX 430, NEWPORT, AR 72112-0430
Preparer
Michael N Turner
Phone
8705233490
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

CLUB HAS MEMBERS

Pt VI, Line 7A

Members elect board of directors

Pt VI, Line 11B

Report made available reviewed by board of directors

Form 990EZ, Part I, Line 16

DUES

Form 990EZ, Part I, Line 16

MEALS

Raw XML Appendix249 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/FormationYr01933
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt015248
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031957
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ROTARY CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062492
IRS990/NetAssetsOrFundBalancesEOYAmt061582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2557
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IRS990/OtherExpensesGrp/TotalAmt112198
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06750
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IRS990/PYTotalExpensesAmt032976
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IRS990/ReconcilationRevenueExpnssAmt0-910
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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