Civic Intelligence

Rotary Club of West Memphis

EIN 71-6066072 • 501(c)4 • West Memphis, AR

Profile

To provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

P O Box 567West Memphis, AR 72303
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-29%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$44,024

Down $16,357 (-27%) from 2019

Liabilities

Up

$2,076

Up $1,977 (+1997%) from 2019

Net Assets

Down

$41,948

Down $18,334 (-30%) from 2019

Operations
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$31,544

Down $13,104 (-29%) from 2019

Expenses

Up

$49,877

Up $9,744 (+24%) from 2019

Net Income

Down

-$18,333

Down $22,848 (-506%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2011: $40,864Liabilities 2011: $02011Assets 2012: $43,874Liabilities 2012: $02012Assets 2013: $35,127Liabilities 2013: $02013Assets 2015: $26,960Net Assets 2015: $26,9602015Assets 2017: $36,477Net Assets 2017: $36,4772017Assets 2018: $55,767Net Assets 2018: $55,7672018Assets 2019: $60,381Liabilities 2019: $99Net Assets 2019: $60,2822019Assets 2020: $44,024Liabilities 2020: $2,076Net Assets 2020: $41,9482020

Highlighted filing

2020

Assets$44,024
Liabilities$2,076
Net Assets$41,948
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,466Expenses 2011: $40,620Net Income 2011: $5,8462011Revenue 2012: $49,408Expenses 2012: $46,398Net Income 2012: $3,0102012Revenue 2013: $49,220Expenses 2013: $57,967Net Income 2013: -$8,7472013Revenue 2015: $52,518Expenses 2015: $48,174Net Income 2015: $4,3442015Revenue 2017: $58,533Expenses 2017: $48,404Net Income 2017: $10,1292017Revenue 2018: $56,765Expenses 2018: $37,475Net Income 2018: $19,2902018Revenue 2019: $44,648Expenses 2019: $40,133Net Income 2019: $4,5152019Revenue 2020: $31,544Expenses 2020: $49,877Net Income 2020: -$18,3332020

Highlighted filing

2020

Revenue$31,544
Expenses$49,877
Net Income-$18,333
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,024
Liabilities
$2,076
Net assets
$41,948
Revenue
$31,544
Expenses
$49,877
Net income
-$18,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$2.08$41.9$31.5$49.9$18.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$0.10$60.3$44.6$40.1$4.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$55.8$56.8$37.5$19.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$36.5$58.5$48.4$10.1
2015Detailed filing. Detailed filing data is available for this year.$27.0$27.0$52.5$48.2$4.34
2013Summary only. Only limited summary data is available for this year.$35.1$0.00$49.2$58.0$8.75
2012Summary only. Only limited summary data is available for this year.$43.9$0.00$49.4$46.4$3.01
2011Summary only. Only limited summary data is available for this year.$40.9$0.00$46.5$40.6$5.85
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 7, 2016
Return Version
2014v6.0
Gross Receipts
$56,681
Mission and Program Overview

Mission

To provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
Contributed $14,350 to charitable organizations and $3,500 to college scholarships.$17,850-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Den RogersPresident-$0--
Randy SullivanVice President-$0--
Stephen SorrellsSecretary-$0--
Denny SumpterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of West Memphis
EIN
71-6066072
Address
P O Box 567, West Memphis, AR 72303

Signing Officer

Name
Ramona Taylor
Title
Treasurer
Signed
2016-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301-3173
Preparer
Cynthia C Robb
Phone
8707352683
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $17850”

Other Expenses.1005

“Travel $176”

Other Expenses.1

“Meals $19436”

Other Expenses.2

“Dues & Subscriptions $8197”

Other Expenses.3

“Miscellaneous $1264”

Other Expenses.4

“Office expenses $1040”

Other Expenses.5

“Training Expenses $175”

Other Expenses.6

“Bank Chargees $36”

Other Assets.1

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3170”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum08707336722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 W Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043742
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026960
IRS990EZ/FundraisingGrossIncomeAmt012939
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017850
IRS990EZ/GrossReceiptsAmt056681
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Den Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Sorrells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denny Sumpter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03170
IRS990EZ/OtherExpensesTotalAmt030324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed $14,350 to charitable organizations and $3,500 to college scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04163
IRS990EZ/SpecialEventsNetIncomeLossAmt08776
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048174
IRS990EZ/TotalProgramServiceExpensesAmt017850
IRS990EZ/TotalRevenueAmt052518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $17850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals $19436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $8197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Chargees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of West Memphis
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0716066072
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 567
ReturnHeader/Filer/USAddress/CityNm0West Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723013173
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia C Robb
ReturnHeader/ReturnTs02016-09-07T09:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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