Civic Intelligence

Rotary Club of West Memphis

990EZ • Fiscal year 2017 • EIN 71-6066072

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
P O Box 567West Memphis, AR 72303

(870) 735-2683

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

76th percentile

17%

Higher net margin than 76% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

5.6%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,477

Up $9,517 (+35%) from 2015

Net Assets

Up

$36,477

Up $9,517 (+35%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$58,533

Up $6,015 (+11%) from 2015

Expenses

Up

$48,404

Up $230 (+0.5%) from 2015

Net Income

Up

$10,129

Up $5,785 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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: $36,477Liabilities 2017: $0Net 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

2017

Assets$36,477
Liabilities$0
Net Assets$36,477
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$58,533
Expenses$48,404
Net Income$10,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$62,517
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 12,375 TO CHARITABLE ORGANIZATIONS AND 5,470 TO TRF$17,845$48,404
CONTRIBUTED 12,375 TO CHARITABLE ORGANIZATIONS AND 5,470 TO TRF--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MARSHALLSecretary-$0--
CHAM PERCERDirector-$0--
KRISTY SKINNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of West Memphis
EIN
71-6066072
Phone
8707352683
Address
P O BOX 567, WEST MEMPHIS, AR 72303

Signing Officer

Name
Kristy Skinner
Title
Treasurer
Phone
8707352683
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“VARIOUS 17,845 0 0”

Form 990-ez, Part I, Line 16

“Expenses travel 325 dues & subscriptions 7,971 office expenses 754 training expense 1,244 miscellaneous 498 meals 19,767 total 30,559”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,623 1,813 total 3,623 1,813”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Contributed 12,375 to charitable organizations and 5,470 to trf”

Raw XML Appendix109 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/PersonNm0KRISTY SKINNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08707352683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048433
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036477
IRS990EZ/FundraisingGrossIncomeAmt014084
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017845
IRS990EZ/GrossReceiptsAmt062517
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAM PERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01813
IRS990EZ/OtherExpensesTotalAmt030559
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 12,375 TO CHARITABLE ORGANIZATIONS AND 5,470 TO TRF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED 12,375 TO CHARITABLE ORGANIZATIONS AND 5,470 TO TRF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03984
IRS990EZ/SpecialEventsNetIncomeLossAmt010100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048404
IRS990EZ/TotalProgramServiceExpensesAmt048404
IRS990EZ/TotalRevenueAmt058533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 17,845 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 325 DUES & SUBSCRIPTIONS 7,971 OFFICE EXPENSES 754 TRAINING EXPENSE 1,244 MISCELLANEOUS 498 MEALS 19,767 TOTAL 30,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,623 1,813 TOTAL 3,623 1,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTED 12,375 TO CHARITABLE ORGANIZATIONS AND 5,470 TO TRF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707352683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF WEST MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0716066072
ReturnHeader/Filer/PhoneNum08707352683
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 567
ReturnHeader/Filer/USAddress/CityNm0WEST MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB82AFEE13DE888CA442CFA48468116D08098EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02018-05-11T12:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,477
Liabilities
$0
Net assets
$36,477
Revenue
$58,533
Expenses
$48,404
Net income
$10,129
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
2017Detailed filing. Detailed filing data is available for this year.$36.5$0.00$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