Civic Intelligence

District 6200 of Rotary

990EZ • Fiscal year 2013 • EIN 72-1011426

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

PO Box 4436570504
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

7.7%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$173,623

Up $21,744 (+14%) from 2012

Net Assets

Up

$161,450

Up $20,571 (+15%) from 2012

Liabilities

Up

$12,173

Up $1,173 (+11%) from 2012

Revenue

Up

$131,590

Up $9,428 (+7.7%) from 2012

Expenses

Down

$110,801

Down $25,414 (-19%) from 2012

Net Income

Up

$20,789

Up $34,842 (+248%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $157,555Liabilities 2011: $2,623Net Assets 2011: $154,9322011Assets 2012: $151,879Liabilities 2012: $11,000Net Assets 2012: $140,8792012Assets 2013: $173,623Liabilities 2013: $12,173Net Assets 2013: $161,4502013Assets 2014: $141,825Liabilities 2014: $3,376Net Assets 2014: $138,4492014Assets 2015: $145,709Liabilities 2015: $26,597Net Assets 2015: $119,1122015Assets 2016: $120,707Liabilities 2016: $8,2422016Assets 2017: $109,890Liabilities 2017: $15,573Net Assets 2017: $94,3172017Assets 2018: $103,703Liabilities 2018: $3,350Net Assets 2018: $100,3532018Assets 2019: $106,395Liabilities 2019: $6,514Net Assets 2019: $99,8812019Assets 2020: $120,511Liabilities 2020: $17,910Net Assets 2020: $102,6022020Assets 2021: $142,638Liabilities 2021: $11,352Net Assets 2021: $131,2862021Assets 2022: $140,774Liabilities 2022: $10,248Net Assets 2022: $130,5262022Assets 2023: $153,457Liabilities 2023: $11,174Net Assets 2023: $142,2832023Assets 2024: $157,811Liabilities 2024: $15,409Net Assets 2024: $142,4022024Assets 2025: $157,118Liabilities 2025: $22,980Net Assets 2025: $134,1382025

Highlighted filing

2013

Assets$173,623
Liabilities$12,173
Net Assets$161,450

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $111,938Expenses 2011: $98,171Net Income 2011: $13,7672011Revenue 2012: $122,162Expenses 2012: $136,215Net Income 2012: -$14,0532012Revenue 2013: $131,590Expenses 2013: $110,801Net Income 2013: $20,7892013Revenue 2014: $126,213Expenses 2014: $148,453Net Income 2014: -$22,2402014Revenue 2015: $85,632Expenses 2015: $105,136Net Income 2015: -$19,5042015Revenue 2016: $108,574Expenses 2016: $115,199Net Income 2016: -$6,6252016Revenue 2017: $113,332Expenses 2017: $128,818Net Income 2017: -$15,4862017Revenue 2018: $128,682Expenses 2018: $122,646Net Income 2018: $6,0362018Revenue 2019: $112,865Expenses 2019: $113,337Net Income 2019: -$4722019Revenue 2020: $130,681Expenses 2020: $127,960Net Income 2020: $2,7212020Revenue 2021: $183,835Expenses 2021: $155,151Net Income 2021: $28,6842021Revenue 2022: $213,582Expenses 2022: $214,342Net Income 2022: -$7602022Revenue 2023: $272,003Expenses 2023: $260,246Net Income 2023: $11,7572023Revenue 2024: $263,233Expenses 2024: $263,114Net Income 2024: $1192024Revenue 2025: $200,034Expenses 2025: $208,298Net Income 2025: -$8,2642025

Highlighted filing

2013

Revenue$131,590
Expenses$110,801
Net Income$20,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide administrative assistance and training to rotary clubs in Rotary international District 6200.

Filing and Contact Details

Filer

EIN
72-1011426
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0146294
IRS990EZ/CashSavingsAndInvestments/EOY0169133
IRS990EZ/ContributionsGiftsGrantsEtc05400
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020789
IRS990EZ/FeesAndOthPymtToIndContractors01975
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0131590
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01180
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues076950
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140661
IRS990EZ/NetAssetsOrFundBalancesBOY0140661
IRS990EZ/NetAssetsOrFundBalances/EOY0161450
IRS990EZ/NetAssetsOrFundBalancesEOY0161450
IRS990EZ/OccupancyRentUtilitiesAndMaint015656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition432.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation426354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK LACOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM ACOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J OLIN BERTHELOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY A CASTILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARIN VIATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DISTRICT GOVERNOR ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DISTRICT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DISTRICT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GEN. SECRETARY FOR DISTRICT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05367
IRS990EZ/OtherAssetsTotal/EOY04490
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063250
IRS990EZ/PrimaryExemptPurpose0PROVIDE ADMINISTRATIVE ASSITANC AND TRAINING TO ROTARY CLUBS IN ROTARY DISTRICT 6200 IN ADDITION TO PROVIDING COMMITTEES THAT SUPORT ADVANCEMENT OF YOUTH AND YOUNG ADULTS TO THE MOTTO OF ROTARY "SERVICE ABOVE SELF."
IRS990EZ/PrintingPublicationsPostage03566
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ADMINISTRATIVE ASSISTANCE AND TRAINING TO ROTARY CLUBS INROTARY INTERNATIONAL DISTRICT 6200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE ASSISTANCE TO VARIOUS YOUTH AND YOUNG ADULT COMMITTEES OF ROTARY SUCH AS CHOICES PROGRAM, INTERACT, ROTARACT, AND ROTARY YOUTH LEADERSHIP PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121413
IRS990EZ/ProgramServiceRevenue048060
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits026354
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011000
IRS990EZ/SumOfTotalLiabilities/EOY012173
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 44365
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070504
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08003018560
IRS990EZ/TotalAssets/BOY0151661
IRS990EZ/TotalAssets/EOY0173623
IRS990EZ/TotalExpenses0110801
IRS990EZ/TotalProgramServiceExpenses0110801
IRS990EZ/TotalRevenue0131590
IRS990EZ/WebSite0ROTARY 6200.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1,180..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: YOUTH/YOUNG ADULT COMMITTEES AND TRAINING EXPENSES. AMOUNT: 38,461. DESCRIPTION: AWARDS RECOGNITION AND MEMORIALS 2748 PAYROLL TAX 2230. AMOUNT: 4,978. DESCRIPTION: TRAVEL-ZONE INSTITUTE, INTERNATIONAL CONVENTION, GLOBAL PEACE MEETING. AMOUNT: 19,811. TOTAL TO FORM 990-EZ, LINE 16: 63,250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM RI. BEG. OF YEAR AMOUNT: 4,994. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 373. END OF YEAR AMOUNT: 4,490.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,673. DESCRIPTION: DUE TO MEMBER ROTARY CLUB. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 10,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0721011426
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 6200
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08003018560
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44365
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0MARK LACOUR
ReturnHeader/Officer/Phone08003018560
ReturnHeader/Officer/Title0DISTRICT GOVERNOR
ReturnHeader/PreparerFirm/EIN0720538016
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROUSSARDPOCHELEWIS & BREAUX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10146 W MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW IBERIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070560
ReturnHeader/Preparer/Name0MARY A CASTILLE
ReturnHeader/Preparer/Phone03373644554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T14:30:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.23$1.34$2.00$2.08$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.15$1.42$2.63$2.63$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$2.72$2.60$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.10$1.31$2.14$2.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.31$1.84$1.55$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$1.31$1.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$1.00$1.13$1.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.00$1.29$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$1.13$1.29$0.15
2016Summary only. Only limited summary data is available for this year.$1.21$0.08$1.09$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$0.86$1.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$1.26$1.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.12$1.61$1.32$1.11$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$1.22$1.36$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$1.12$0.98$0.14