Civic Intelligence

Rotary Club of Algiers

EIN 36-4102244 • 501(c)4 • Terrytown, LA

Profile

To look for and identify areas that need assistance and can be helped by our members and resources to exemplify the Rotary Motto "Service Above Self"

813 Heritage AvenueTerrytown, LA 70056

stan 554-1190

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,372

Down $145 (-2.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,372

Down $145 (-2.6%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$5,636

Down $38,381 (-87%) from 2018

Expenses

Down

$5,781

Down $77,645 (-93%) from 2018

Net Income

Up

-$145

Up $39,264 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $16,488Liabilities 2011: $0Net Assets 2011: $16,4882011Assets 2012: $15,356Liabilities 2012: $0Net Assets 2012: $15,3562012Assets 2013: $21,443Liabilities 2013: $0Net Assets 2013: $21,4432013Assets 2015: $46,271Liabilities 2015: $250Net Assets 2015: $46,0212015Assets 2016: $62,823Liabilities 2016: $367Net Assets 2016: $62,4562016Assets 2017: $44,702Liabilities 2017: $350Net Assets 2017: $44,3522017Assets 2018: $5,517Liabilities 2018: $0Net Assets 2018: $5,5172018Assets 2019: $5,372Net Assets 2019: $5,3722019

Highlighted filing

2019

Assets$5,372
Liabilities-
Net Assets$5,372
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $49,6932011Expenses 2012: $17,6312012Expenses 2013: $12,8572013Revenue 2015: $80,340Expenses 2015: $75,814Net Income 2015: $4,5262015Revenue 2016: $89,738Expenses 2016: $73,291Net Income 2016: $16,4472016Revenue 2017: $85,584Expenses 2017: $103,774Net Income 2017: -$18,1902017Revenue 2018: $44,017Expenses 2018: $83,426Net Income 2018: -$39,4092018Revenue 2019: $5,636Expenses 2019: $5,781Net Income 2019: -$1452019

Highlighted filing

2019

Revenue$5,636
Expenses$5,781
Net Income-$145
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$5,372
Liabilities
-
Net assets
$5,372
Revenue
$5,636
Expenses
$5,781
Net income
-$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.83$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.86$1.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.90$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.80$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,636
Mission and Program Overview

Mission

To look for and identify areas that need assistance and can be helped by our members and resources to exemplify the rotary motto "service above self."

Program Services

DescriptionGrantsExpenses
ROTARY FOUNDATION BENEFITS ROTARY INTERNATIONAL PROJECTS WORLDWIDE.$1,200$1,200
POLIO PLUS BENEFITS CHILDREN WORLDWIDE FOR IMMUNIZATION AGAINST POLIO.$500$500
SHELTER BOX$500$500
FOOD FOR FAMILY IN HAITI$200$200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLINDA SCHAFERPresident-$0--
DORIS STEIBTreasurer/Secre-$0--
JAMES FORTINOFoundat. Chair-$0--
MATT FOTSCHPresident-Elect-$0--
STAN GILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Algiers
EIN
36-4102244
Phone
5048581284
Address
813 HERITAGE AVENUE, TERRYTOWN, LA 70056

Signing Officer

Name
Glinda Schafer
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Duhon & Company Cpas LLC
Address
3221 Behrman Place 104, New Orleans, LA 70114
Preparer
Gerald J Duhon
Phone
5043680155
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Rotary int district dues $1659”

Other Expenses.2

“EXPENSES REIMBURSED $813”

Other Expenses.3

“Meals & entertainment $400”

Other Expenses.4

“TAXES & LICENSES $309”

Other Expenses.5

“TRAINING $50”

Other Assets.1

“PREPAID TAXES - Beginning $1452 PREPAID TAXES - Ending $0”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIS STEIB
IRS990EZ/BooksInCareOfDetail/PhoneNum05043614940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03070 BEHRMAN HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt05636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLINDA SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS STEIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FORTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT FOTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDAT. CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01452
IRS990EZ/OtherExpensesTotalAmt03231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LOOK FOR AND IDENTIFY AREAS THAT NEED ASSISTANCE AND CAN BE HELPED BY OUR MEMBERS AND RESOURCES TO EXEMPLIFY THE ROTARY MOTTO "SERVICE ABOVE SELF."
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY FOUNDATION BENEFITS ROTARY INTERNATIONAL PROJECTS WORLDWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POLIO PLUS BENEFITS CHILDREN WORLDWIDE FOR IMMUNIZATION AGAINST POLIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD FOR FAMILY IN HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SHELTER BOX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05781
IRS990EZ/TotalProgramServiceExpensesAmt02400
IRS990EZ/TotalRevenueAmt05636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INT DISTRICT DUES $1659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REIMBURSED $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & LICENSES $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID TAXES - Beginning $1452 PREPAID TAXES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLINDA SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ALGIERS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0364102244
ReturnHeader/Filer/PhoneNum05048581284
ReturnHeader/Filer/USAddress/AddressLine1Txt0813 HERITAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0TERRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260251446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUHON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03221 Behrman Place 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070114
ReturnHeader/PreparerPersonGrp/PhoneNum05043680155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD J DUHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T12:57:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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