Civic Intelligence

Rotary International Avoyelles Parish La Rotary Club

990EZ • Fiscal year 2017 • EIN 36-3981094

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2017

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

25%

Higher net margin than 84% 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

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$47,485

Up $5,493 (+13%) from 2016

Net Assets

Up

$46,706

Up $6,742 (+17%) from 2016

Liabilities

Down

$779

Down $1,249 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Down

$26,680

Down $741 (-2.7%) from 2016

Expenses

Down

$19,937

Down $11,407 (-36%) from 2016

Net Income

Up

$6,743

Up $10,666 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$47,485
Liabilities$779
Net Assets$46,706
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$26,680
Expenses$19,937
Net Income$6,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2017
Return Version
2016v3.1
Gross Receipts
$26,680
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"-$19,937
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBERT CARMOUCHEBoard Member-$0--
VAN ROYPresident El-$0--
ALLISON AUGUSTINEImmediate Pa-$0--
ALOYSIA DUCOTEEx Sec/Bd Me-$0--
REBECCA GUILLOTSecretary/Tr-$0--
MISTY IKERD JAMESPresident-$0--
JOHN ED LABORDEBoard Member-$0--
JENNY DONAGHEY BECKHAMParlimentari-$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
Misty Ikerd James
Title
President
Phone
3182536501
Signed
2017-05-09
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 522 conferences & training 300 insurance 544 3rd grade dictionary 1,437 community grants 2,587 equipment rental 390 food distribution poor 1,369 project & program supplie 1,400 recognition banquet 1,713 ryla youth program 5,175 scholarships 4,500 total 19,937”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,081 2,159 total 3,081 2,159”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,029 779”

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/AddressLine1Txt0219 N WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06743
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041992
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012936
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILBERT CARMOUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAN ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALOYSIA DUCOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA GUILLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISTY IKERD JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ED LABORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNY DONAGHEY BECKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX SEC/BD ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIMENTARI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02159
IRS990EZ/OtherExpensesTotalAmt019937
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/ProgramServiceRevenueAmt012744
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/ProgramServiceExpensesAmt019937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019937
IRS990EZ/TotalProgramServiceExpensesAmt019937
IRS990EZ/TotalRevenueAmt026680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 522 CONFERENCES & TRAINING 300 INSURANCE 544 3RD GRADE DICTIONARY 1,437 COMMUNITY GRANTS 2,587 EQUIPMENT RENTAL 390 FOOD DISTRIBUTION POOR 1,369 PROJECT & PROGRAM SUPPLIE 1,400 RECOGNITION BANQUET 1,713 RYLA YOUTH PROGRAM 5,175 SCHOLARSHIPS 4,500 TOTAL 19,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,081 2,159 TOTAL 3,081 2,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,029 779
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTY IKERD JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182536501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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
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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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALOYSIA C DUCOTE
ReturnHeader/ReturnTs02018-05-09T09:50:03-05:00
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
$47,485
Liabilities
$779
Net assets
$46,706
Revenue
$26,680
Expenses
$19,937
Net income
$6,743
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