Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$44,024
Down $16,357 (-27%) from 2019
Net Assets
Down$41,948
Down $18,334 (-30%) from 2019
Liabilities
Up$2,076
Up $1,977 (+1997%) from 2019
Revenue And Expenses
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
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $35,201
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
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTED 11,499 TO CHARITABLE ORGANIZATIONS AND 4,300 TO TRF | $15,799 | $49,877 |
| CONTRIBUTED 4,095 TO CHARITABLE ORGANIZATIONS AND 5,125 TO TRF | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARIN MCCOLLUM | President | - | $0 | - | - |
| RAMONA TAYLOR | Treasurer | - | $0 | - | - |
| CHAM PERCER | Club Directo | - | $0 | - | - |
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
- 2020-10-08
- 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: 15,799”
Form 990-ez, Part I, Line 16
“Expenses dues & subscriptions 6,298 office expenses 1,053 training expense 265 miscellaneous 1,335 meals 13,553 bad debt 11,574 total 34,078”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,880 0 total 13,880 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 100 2,076”
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 11,499 to charitable organizations and 4,300 to trf”
Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RAMONA TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8706362299 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 ROSS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44024 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26873 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18333 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44024 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8328 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60281 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41948 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARIN MCCOLLUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAMONA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHAM PERCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLUB DIRECTO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13880 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34078 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTED 4,095 TO CHARITABLE ORGANIZATIONS AND 5,125 TO TRF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTED 11,499 TO CHARITABLE ORGANIZATIONS AND 4,300 TO TRF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15799 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3657 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4671 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2076 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49877 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49877 |
| IRS990EZ/TotalRevenueAmt | 0 | 31544 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: VARIOUS CASH CONTRIBUTION: 15,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES & SUBSCRIPTIONS 6,298 OFFICE EXPENSES 1,053 TRAINING EXPENSE 265 MISCELLANEOUS 1,335 MEALS 13,553 BAD DEBT 11,574 TOTAL 34,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 13,880 0 TOTAL 13,880 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 2,076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTED 11,499 TO CHARITABLE ORGANIZATIONS AND 4,300 TO TRF |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAMONA TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8706362299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF WEST MEMPHIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 716066072 |
| ReturnHeader/Filer/PhoneNum | 0 | 8706362299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 567 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FDB82AFEE13DE888CA442CFA48468116D08098EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FDB82AFEE13DE888CA442CFA48468116D08098EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.12.136.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203538074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON HOWELL & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E BROADWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8707352683 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA C ROBB CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-13T15:29:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,024
- Liabilities
- $2,076
- Net assets
- $41,948
- Revenue
- $31,544
- Expenses
- $49,877
- Net income
- -$18,333