Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$145,709
Up $3,884 (+2.7%) from 2014
Net Assets
Down$119,112
Down $19,337 (-14%) from 2014
Liabilities
Up$26,597
Up $23,221 (+688%) from 2014
Revenue And Expenses
Revenue
Down$85,632
Down $40,581 (-32%) from 2014
Expenses
Down$105,136
Down $43,317 (-29%) from 2014
Net Income
Up-$19,504
Up $2,736 (+12%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $85,632
Mission and Program Overview
Mission
Provide administrative assistance and training to rotary clubs in Rotary international District 6200.
Non-Profit Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE ADMINISTRATIVE ASSISTANCE AND TRAINING TO ROTARY CLUBS IN ROTARY INTERNATIONAL DISTRICT 6200 | $101,394 | - |
| PROVIDE ASSISTANCE TO VARIOUS YOUTH AND YOUNG ADULTCOMMITTEES OF ROTARY SUCH AS CHOICES PROGRAM, INTERACT,ROTARACT, AND ROTARY YOUTH LEADERSHIP PROGRAMS | $3,742 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine C Johnson | Executive Sec. | PT | $26,295 | - | $26,295 |
| Ezora Proctor | Dist. Governor | - | $0 | - | - |
| Lloyd Dore III | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- District 6200 of Rotary
- EIN
- 72-1011426
- Phone
- 3378935400
- Address
- 2266 S College Road Ext - Suite C, LAFAYETTE, LA 70508
Signing Officer
- Name
- Lloyd Dore III
- Title
- Treasurer
- Signed
- 2016-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dore and Company
- Address
- 404 PERE MEGRET ST, ABBEVILLE, LA 70510-4634
- Preparer
- LLOYD F DORE' III
- Phone
- 3378935400
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $4863”
Other Expenses.1003
“Information Technology $513”
Other Expenses.1007
“Conferences, Conventions, and Meetings $26763”
Other Expenses.1009
“Depreciation $913”
Other Expenses.1
“Meeting/Training expense $14147”
Other Expenses.2
“Equipment rental & maintenance $3987”
Other Expenses.3
“Young Adult committee expense $3742”
Other Expenses.4
“Telephone/Internet $2450”
Other Expenses.6
“Other committee expense $1402”
Other Expenses.8
“Miscellaneous expense $314”
Other Expenses.9
“Bank charges $202”
Other Assets.1003
“Machinery and Equipment - Beginning $3577 Machinery and Equipment - Ending $9678”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1595”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $56”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3376 Accounts Payable and Accrued Expenses - Ending $26597”
Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lloyd Dore III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3378935400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 404 Pere Megret Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Abbeville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134380 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85252 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6238 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145709 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85632 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 380 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119112 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 26295 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ezora Proctor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lloyd Dore III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Katherine C Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Dist. Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Sec. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3577 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11329 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 167 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59296 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Non-Profit Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ADMINISTRATIVE ASSISTANCE AND TRAINING TO ROTARY CLUBS IN ROTARY INTERNATIONAL DISTRICT 6200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE ASSISTANCE TO VARIOUS YOUTH AND YOUNG ADULTCOMMITTEES OF ROTARY SUCH AS CHOICES PROGRAM, INTERACT,ROTARACT, AND ROTARY YOUTH LEADERSHIP PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 101394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28475 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3376 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26597 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105136 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105136 |
| IRS990EZ/TotalRevenueAmt | 0 | 85632 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $4863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $26763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting/Training expense $14147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equipment rental & maintenance $3987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Young Adult committee expense $3742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone/Internet $2450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other committee expense $1402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous expense $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $3577 Machinery and Equipment - Ending $9678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $3376 Accounts Payable and Accrued Expenses - Ending $26597 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lloyd Dore III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISTRICT 6200 OF ROTARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIST |
| ReturnHeader/Filer/EIN | 0 | 721011426 |
| ReturnHeader/Filer/PhoneNum | 0 | 3378935400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2266 S College Road Ext - Suite C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DORE AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 PERE MEGRET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABBEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705104634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3378935400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LLOYD F DORE' III |
| ReturnHeader/ReturnTs | 0 | 2016-02-14T12:10:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,709
- Liabilities
- $26,597
- Net assets
- $119,112
- Revenue
- $85,632
- Expenses
- $105,136
- Net income
- -$19,504