Civic Intelligence

Rotary International Avoyelles Parish La Rotary Club

990EZ • Fiscal year 2015 • EIN 36-3981094

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
P O Box 489Marksville, LA 71351

(318) 253-6501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

44%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$46,562

Up $21,696 (+87%) from 2014

Net Assets

Up

$43,889

Up $19,867 (+83%) from 2014

Liabilities

Up

$2,673

Up $1,829 (+217%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$45,321

Up $18,233 (+67%) from 2014

Expenses

Down

$25,454

Down $7,364 (-22%) from 2014

Net Income

Up

$19,867

Up $25,597 (+447%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2012: $18,077Liabilities 2012: $1,551Net Assets 2012: $16,5262012Assets 2013: $32,407Liabilities 2013: $2,655Net Assets 2013: $29,7522013Assets 2014: $24,866Liabilities 2014: $844Net Assets 2014: $24,0222014Assets 2015: $46,562Liabilities 2015: $2,673Net Assets 2015: $43,8892015Assets 2016: $41,992Liabilities 2016: $2,028Net Assets 2016: $39,9642016Assets 2017: $47,485Liabilities 2017: $779Net Assets 2017: $46,7062017Assets 2018: $41,865Liabilities 2018: $3,084Net Assets 2018: $38,7812018Assets 2019: $37,002Liabilities 2019: $1,640Net Assets 2019: $35,3622019Assets 2020: $35,173Liabilities 2020: $4,040Net Assets 2020: $31,1332020Assets 2021: $27,483Liabilities 2021: $1,140Net Assets 2021: $26,3432021Assets 2022: $30,177Liabilities 2022: $1,615Net Assets 2022: $28,5622022Assets 2023: $26,818Liabilities 2023: $2,953Net Assets 2023: $23,8652023Assets 2024: $25,539Liabilities 2024: $3,700Net Assets 2024: $21,8392024

Highlighted filing

2015

Assets$46,562
Liabilities$2,673
Net Assets$43,889
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $57,678Expenses 2012: $47,563Net Income 2012: $10,1152012Revenue 2013: $54,585Expenses 2013: $41,358Net Income 2013: $13,2272013Revenue 2014: $27,088Expenses 2014: $32,818Net Income 2014: -$5,7302014Revenue 2015: $45,321Expenses 2015: $25,454Net Income 2015: $19,8672015Revenue 2016: $27,421Expenses 2016: $31,344Net Income 2016: -$3,9232016Revenue 2017: $26,680Expenses 2017: $19,937Net Income 2017: $6,7432017Revenue 2018: $21,939Expenses 2018: $29,864Net Income 2018: -$7,9252018Revenue 2019: $28,788Expenses 2019: $32,206Net Income 2019: -$3,4182019Revenue 2020: $21,734Expenses 2020: $25,962Net Income 2020: -$4,2282020Revenue 2021: $39,034Expenses 2021: $43,827Net Income 2021: -$4,7932021Revenue 2022: $60,795Expenses 2022: $58,574Net Income 2022: $2,2212022Revenue 2023: $83,681Expenses 2023: $88,378Net Income 2023: -$4,6972023Revenue 2024: $33,754Expenses 2024: $35,780Net Income 2024: -$2,0262024

Highlighted filing

2015

Revenue$45,321
Expenses$25,454
Net Income$19,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$45,321
Mission and Program Overview

Mission

This is a rotary international club, upholding the mission of rotary international, service above self. Club holds projects which generate funds that are used to promote service on a local, regional, and international basis. Projects include college scholarships, youth leadership camp sponsorships, food baskets for the poor, youth exchange programs, christmas toy distributions for children, halloween carnival for youth, etc

Program Services

DescriptionGrantsExpenses
TO PROVIDE AND SPONSOR PROGRAMS ON A LOCAL, NATIONAL AND INTERNATIONAL LEVEL, UPHOLDING THE MISSION OF ROTARY INTERNATIONAL'S "SERVICE ABOVE SELF"-$25,454
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBERT CARMOUCHEBoard Member-$0--
SUSAN BROUILLETTEImmediate Pa-$0--
VAN ROYBoard Member-$0--
ALLISON AUGUSTINEPresident-$0--
ALOYSIA DUCOTEExecutive Se-$0--
REBECCA GUILLOTBoard Member-$0--
AYNEKA S BRUNOBoard Member-$0--
MISTY IKERD JAMESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
36-3981094
Phone
3182536501
Address
P O BOX 489, MARKSVILLE, LA 71351

Signing Officer

Name
Allison R Augustine
Title
President
Phone
3182536501
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
DUCOTE & COMPANY CPA'S
Address
219 N WASHINGTON PO BOX 309, MARKSVILLE, LA 71351
Preparer
Aloysia C Ducote
Phone
3182536501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 958 conferences & training 655 3rd grade dictionary 1,414 community grants 3,900 equipment rental 330 food distribution poor 491 halloween carnivals 449 project & program supplie 10,858 recognition banquet 1,224 ryla youth program 1,425 scholarships 3,750 total 25,454”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,395 2,071 5,000 0 less accumulated depreciation 5,000 0 total 3,395 2,071”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 844 2,673”

Form 990-ez, Part III

“This is a rotary international club, upholding the mission of rotary international, service above self. Club holds projects which generate funds that are used to promote service on a local, regional, and international basis. Projects include college scholarships, youth leadership camp sponsorships, food baskets for the poor, youth exchange programs, christmas toy distributions for children, halloween carnival for youth, etc”

Raw XML Appendix125 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/PersonNm0ALOYSIA DUCOTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03182536501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0219 N WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019867
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046562
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0800
IRS990EZ/GrossReceiptsAmt045321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010812
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILBERT CARMOUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BROUILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VAN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALOYSIA DUCOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA GUILLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AYNEKA S BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MISTY IKERD JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02071
IRS990EZ/OtherExpensesTotalAmt025454
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A ROTARY INTERNATIONAL CLUB, UPHOLDING THE MISSION OF ROTARY INTERNATIONAL, SERVICE ABOVE SELF. CLUB HOLDS PROJECTS WHICH GENERATE FUNDS THAT ARE USED TO PROMOTE SERVICE ON A LOCAL, REGIONAL, AND INTERNATIONAL BASIS. PROJECTS INCLUDE COLLEGE SCHOLARSHIPS, YOUTH LEADERSHIP CAMP SPONSORSHIPS, FOOD BASKETS FOR THE POOR, YOUTH EXCHANGE PROGRAMS, CHRISTMAS TOY DISTRIBUTIONS FOR CHILDREN, HALLOWEEN CARNIVAL FOR YOUTH, ETC
IRS990EZ/ProgramServiceRevenueAmt033709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AND SPONSOR PROGRAMS ON A LOCAL, NATIONAL AND INTERNATIONAL LEVEL, UPHOLDING THE MISSION OF ROTARY INTERNATIONAL'S "SERVICE ABOVE SELF"
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025454
IRS990EZ/TotalProgramServiceExpensesAmt025454
IRS990EZ/TotalRevenueAmt045321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 958 CONFERENCES & TRAINING 655 3RD GRADE DICTIONARY 1,414 COMMUNITY GRANTS 3,900 EQUIPMENT RENTAL 330 FOOD DISTRIBUTION POOR 491 HALLOWEEN CARNIVALS 449 PROJECT & PROGRAM SUPPLIE 10,858 RECOGNITION BANQUET 1,224 RYLA YOUTH PROGRAM 1,425 SCHOLARSHIPS 3,750 TOTAL 25,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,395 2,071 5,000 0 LESS ACCUMULATED DEPRECIATION 5,000 0 TOTAL 3,395 2,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 844 2,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS A ROTARY INTERNATIONAL CLUB, UPHOLDING THE MISSION OF ROTARY INTERNATIONAL, SERVICE ABOVE SELF. CLUB HOLDS PROJECTS WHICH GENERATE FUNDS THAT ARE USED TO PROMOTE SERVICE ON A LOCAL, REGIONAL, AND INTERNATIONAL BASIS. PROJECTS INCLUDE COLLEGE SCHOLARSHIPS, YOUTH LEADERSHIP CAMP SPONSORSHIPS, FOOD BASKETS FOR THE POOR, YOUTH EXCHANGE PROGRAMS, CHRISTMAS TOY DISTRIBUTIONS FOR CHILDREN, HALLOWEEN CARNIVAL FOR YOUTH, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON R AUGUSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182536501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AVOYELLES PARISH LA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0363981094
ReturnHeader/Filer/PhoneNum03182536501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 489
ReturnHeader/Filer/USAddress/CityNm0MARKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUCOTE & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N WASHINGTON PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071351
ReturnHeader/PreparerPersonGrp/PhoneNum03182536501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALOYSIA C DUCOTE
ReturnHeader/ReturnTs02016-02-08T18:41:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,562
Liabilities
$2,673
Net assets
$43,889
Revenue
$45,321
Expenses
$25,454
Net income
$19,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$3.70$21.8$33.8$35.8$2.03
2023Detailed filing. Detailed filing data is available for this year.$26.8$2.95$23.9$83.7$88.4$4.70
2022Detailed filing. Detailed filing data is available for this year.$30.2$1.62$28.6$60.8$58.6$2.22
2021Detailed filing. Detailed filing data is available for this year.$27.5$1.14$26.3$39.0$43.8$4.79
2020Detailed filing. Detailed filing data is available for this year.$35.2$4.04$31.1$21.7$26.0$4.23
2019Detailed filing. Detailed filing data is available for this year.$37.0$1.64$35.4$28.8$32.2$3.42
2018Detailed filing. Detailed filing data is available for this year.$41.9$3.08$38.8$21.9$29.9$7.93
2017Detailed filing. Detailed filing data is available for this year.$47.5$0.78$46.7$26.7$19.9$6.74
2016Detailed filing. Detailed filing data is available for this year.$42.0$2.03$40.0$27.4$31.3$3.92
2015Detailed filing. Detailed filing data is available for this year.$46.6$2.67$43.9$45.3$25.5$19.9
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.84$24.0$27.1$32.8$5.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$2.66$29.8$54.6$41.4$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.55$16.5$57.7$47.6$10.1