Civic Intelligence

Rotary International Avoyelles Parish La Rotary Club

990EZ • Fiscal year 2019 • EIN 36-3981094

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$37,002

Down $4,863 (-12%) from 2018

Net Assets

Down

$35,362

Down $3,419 (-8.8%) from 2018

Liabilities

Down

$1,640

Down $1,444 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Up

$28,788

Up $6,849 (+31%) from 2018

Expenses

Up

$32,206

Up $2,342 (+7.8%) from 2018

Net Income

Up

-$3,418

Up $4,507 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$37,002
Liabilities$1,640
Net Assets$35,362
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$28,788
Expenses$32,206
Net Income-$3,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$28,788
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"-$32,206
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBERT CARMOUCHEBoard Member-$0--
VAN ROYBoard Member-$0--
ALLISON AUGUSTINEBoard Member-$0--
ALOYSIA DUCOTEEx Sec/Bd Me-$0--
REBECCA GUILLOTPresident-$0--
MISTY IKERD JAMESVice Preside-$0--
JOHN ED LABORDEBoard Member-$0--
AMANDA ST ROMAINTreasurer-$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
Rebecca Guillot
Title
President
Phone
3182536501
Signed
2019-11-11
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 498 insurance 952 3rd grade dictionary 1,668 community grants 4,448 crayola for kindergartens 137 equipment rental 550 food distribution poor 1,772 halloween carnivals 250 project & program supplie 15,139 recognition banquet 1,211 ryla youth program 500 scholarships 3,000 polio plus project 1,706 teacher appreciation 375 total 32,206”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,466 1,465 total 1,466 1,465”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,085 1,640”

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 Appendix132 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/USAddress/CityNm0MANSURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/MembershipDuesAmt012665
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILBERT CARMOUCHE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALOYSIA DUCOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA GUILLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MISTY IKERD JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ED LABORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA ST ROMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX SEC/BD ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01465
IRS990EZ/OtherExpensesTotalAmt032206
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt014059
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032206
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt028788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 498 INSURANCE 952 3RD GRADE DICTIONARY 1,668 COMMUNITY GRANTS 4,448 CRAYOLA FOR KINDERGARTENS 137 EQUIPMENT RENTAL 550 FOOD DISTRIBUTION POOR 1,772 HALLOWEEN CARNIVALS 250 PROJECT & PROGRAM SUPPLIE 15,139 RECOGNITION BANQUET 1,211 RYLA YOUTH PROGRAM 500 SCHOLARSHIPS 3,000 POLIO PLUS PROJECT 1,706 TEACHER APPRECIATION 375 TOTAL 32,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,466 1,465 TOTAL 1,466 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,085 1,640
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
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
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ReturnHeader/Filer/PhoneNum03182536501
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N WASHINGTON PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerPersonGrp/PhoneNum03182536501
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALOYSIA C DUCOTE
ReturnHeader/ReturnTs02019-11-11T13:33:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,002
Liabilities
$1,640
Net assets
$35,362
Revenue
$28,788
Expenses
$32,206
Net income
-$3,418
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