Civic Intelligence

Rotary Club of West Memphis

990EZ • Fiscal year 2018 • EIN 71-6066072

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

(870) 636-2299

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$55,767

Up $19,290 (+53%) from 2017

Net Assets

Up

$55,767

Up $19,290 (+53%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$56,765

Down $1,768 (-3.0%) from 2017

Expenses

Down

$37,475

Down $10,929 (-23%) from 2017

Net Income

Up

$19,290

Up $9,161 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $36,477Net Assets 2017: $36,4772017Assets 2018: $55,767Liabilities 2018: $0Net 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

2018

Assets$55,767
Liabilities$0
Net Assets$55,767
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$56,765
Expenses$37,475
Net Income$19,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$61,206
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 4,095 TO CHARITABLE ORGANIZATIONS AND 5,125 TO TRF$9,220$37,475
CONTRIBUTED 4,095 TO CHARITABLE ORGANIZATIONS AND 5,125 TO TRF--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN K MARSHALLPresident-$0--
DARIN MCCOLLUMPresident-El-$0--
RAMONA TAYLORTreasurerPT$0--
CHAM PERCERClub Directo-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,226$15,226$225$15,001
Total Events$15,226$15,226$4,441$10,785
Filing and Contact Details

Filer

Filer Name
Rotary Club of West Memphis
EIN
71-6066072
Phone
8706362299
Address
P O BOX 567, WEST MEMPHIS, AR 72303

Signing Officer

Name
Ramona Taylor
Title
Treasurer
Phone
8706362299
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
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

“Name: various cash contribution: 9,220”

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 8,199 office expenses 601 training expense 350 miscellaneous 4,513 meals 14,592 total 28,255”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,813 21,170 total 1,813 21,170”

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 4,095 to charitable organizations and 5,125 to trf”

Raw XML Appendix133 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/PersonNm0RAMONA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08706362299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 ROSS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019290
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055767
IRS990EZ/FundraisingGrossIncomeAmt016147
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09220
IRS990EZ/GrossReceiptsAmt061206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN K MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARIN MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMONA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAM PERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01813
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021170
IRS990EZ/OtherExpensesTotalAmt028255
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 4,095 TO CHARITABLE ORGANIZATIONS AND 5,125 TO TRF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED 4,095 TO CHARITABLE ORGANIZATIONS AND 5,125 TO TRF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04441
IRS990EZ/SpecialEventsNetIncomeLossAmt011706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037475
IRS990EZ/TotalProgramServiceExpensesAmt037475
IRS990EZ/TotalRevenueAmt056765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS CASH CONTRIBUTION: 9,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & SUBSCRIPTIONS 8,199 OFFICE EXPENSES 601 TRAINING EXPENSE 350 MISCELLANEOUS 4,513 MEALS 14,592 TOTAL 28,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,813 21,170 TOTAL 1,813 21,170
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 4,095 TO CHARITABLE ORGANIZATIONS AND 5,125 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08706362299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF WEST MEMPHIS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0716066072
ReturnHeader/Filer/PhoneNum08706362299
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.12.136.174
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203538074
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/ZIPCd072301
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA C ROBB CPA
ReturnHeader/ReturnTs02019-05-14T17:15:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,767
Liabilities
$0
Net assets
$55,767
Revenue
$56,765
Expenses
$37,475
Net income
$19,290
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
2018Detailed filing. Detailed filing data is available for this year.$55.8$0.00$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