Civic Intelligence

Rotary International Avoyelles Parish La Rotary Club

990EZ • Fiscal year 2018 • EIN 36-3981094

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

74th percentile

0.07x

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

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

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% 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

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$41,865

Down $5,620 (-12%) from 2017

Net Assets

Down

$38,781

Down $7,925 (-17%) from 2017

Liabilities

Up

$3,084

Up $2,305 (+296%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$21,939

Down $4,741 (-18%) from 2017

Expenses

Up

$29,864

Up $9,927 (+50%) from 2017

Net Income

Down

-$7,925

Down $14,668 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$41,865
Liabilities$3,084
Net Assets$38,781
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$21,939
Expenses$29,864
Net Income-$7,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$21,939
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"-$29,864
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBERT CARMOUCHEBoard Member-$0--
VAN ROYTreasurer-$0--
ALLISON AUGUSTINEPresident-$0--
ALOYSIA DUCOTEEx Sec/Bd Me-$0--
REBECCA GUILLOTParlimentari-$0--
MISTY IKERD JAMESPresident El-$0--
JOHN ED LABORDEBoard 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 Augustine
Title
President
Phone
3182536501
Signed
2018-11-08
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 447 conferences & training 309 3rd grade dictionary 1,677 community grants 2,288 crayola for kindergartens 935 equipment rental 494 food distribution poor 1,594 halloween carnivals 456 project & program supplie 10,332 recognition banquet 1,147 ryla youth program 4,750 scholarships 4,500 tree planting project 120 veterans appreciation 815 total 29,864”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,159 1,466 total 2,159 1,466”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 779 3,084”

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 Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03182536501
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0219 N WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045326
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7925
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt08816
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILBERT CARMOUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAN ROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALOYSIA DUCOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA GUILLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISTY IKERD JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ED LABORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX SEC/BD ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIMENTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01466
IRS990EZ/OtherExpensesTotalAmt029864
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/ProgramServiceRevenueAmt010623
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/ProgramServiceExpensesAmt029864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt021939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 447 CONFERENCES & TRAINING 309 3RD GRADE DICTIONARY 1,677 COMMUNITY GRANTS 2,288 CRAYOLA FOR KINDERGARTENS 935 EQUIPMENT RENTAL 494 FOOD DISTRIBUTION POOR 1,594 HALLOWEEN CARNIVALS 456 PROJECT & PROGRAM SUPPLIE 10,332 RECOGNITION BANQUET 1,147 RYLA YOUTH PROGRAM 4,750 SCHOLARSHIPS 4,500 TREE PLANTING PROJECT 120 VETERANS APPRECIATION 815 TOTAL 29,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,159 1,466 TOTAL 2,159 1,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 779 3,084
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N WASHINGTON PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071351
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALOYSIA C DUCOTE
ReturnHeader/ReturnTs02018-11-08T12:07:48-06:00
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
$41,865
Liabilities
$3,084
Net assets
$38,781
Revenue
$21,939
Expenses
$29,864
Net income
-$7,925
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