Civic Intelligence

District 6200 of Rotary

990EZ • Fiscal year 2018 • EIN 72-1011426

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
2266 S College Road Ext - Ste CLafayette, LA 70508

(337) 232-8994

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

94th percentile

$30,769

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$103,703

Down $6,187 (-5.6%) from 2017

Net Assets

Up

$100,353

Up $6,036 (+6.4%) from 2017

Liabilities

Down

$3,350

Down $12,223 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$128,682

Up $15,350 (+14%) from 2017

Expenses

Down

$122,646

Down $6,172 (-4.8%) from 2017

Net Income

Up

$6,036

Up $21,522 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$103,703
Liabilities$3,350
Net Assets$100,353
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$128,682
Expenses$122,646
Net Income$6,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$128,682
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
provide administrative assistance and training to rotary clubs in rotary international district 6200$100,083-
provide assistance and training to various youth and young adult programs committees in the district$22,563-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BRADSHAWSecretaryFT$30,769-$30,769
MARTHA COLLINSGovernorPT$0--
JAMES FAULKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
District 6200 of Rotary
EIN
72-1011426
Phone
3372328994
Address
2266 S COLLEGE ROAD EXT - STE C, LAFAYETTE, LA 70508

Signing Officer

Name
James R Faulk
Title
Treasurer
Signed
2019-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Hartiens & Faulk CPAs
Address
124 Heymann Blvd STE 101, Lafayette, LA 70503
Preparer
James R Faulk
Phone
3372328994
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3449”

Other Expenses.1003

“Information Technology $2906”

Other Expenses.1005

“Travel $17196”

Other Expenses.1009

“Depreciation $2316”

Other Expenses.1

“Youth training & expenses $22563”

Other Expenses.2

“DISTRICT TRAINING $17787”

Other Expenses.3

“Telephone & communications $2985”

Other Expenses.4

“Awards & recognition $1743”

Other Expenses.6

“Repairs & maintenance $1268”

Other Expenses.8

“BANK CHARGES $214”

Other Assets.1003

“Machinery and Equipment - Beginning $3994 Machinery and Equipment - Ending $1678”

Other Assets.1005

“Accounts Receivable - Beginning $5838 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11631 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1465 PAYROLL TAXES PAYABLE - Ending $0”

Total Liabilities.2

“DUE TO ROTARY FOUNDATION - Beginning $2477 DUE TO ROTARY FOUNDATION - Ending $3350”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0JAMES R FAULK
IRS990EZ/BooksInCareOfDetail/PhoneNum03372328994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 HEYMANN BLVD STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06036
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128682
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0715
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084911
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100353
IRS990EZ/OccupancyRentUtltsAndMaintAmt015981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01678
IRS990EZ/OtherExpensesTotalAmt072427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide administrative assistance and training to rotary clubs in Rotary international District 6200.
IRS990EZ/PrintingPublicationsPostageAmt02479
IRS990EZ/ProgramServiceRevenueAmt043056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide administrative assistance and training to rotary clubs in rotary international district 6200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide assistance and training to various youth and young adult programs committees in the district
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100083
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122646
IRS990EZ/TotalProgramServiceExpensesAmt0122646
IRS990EZ/TotalRevenueAmt0128682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $17196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH TRAINING & EXPENSES $22563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT TRAINING $17787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & COMMUNICATIONS $2985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS & RECOGNITION $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $3994 Machinery and Equipment - Ending $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $5838 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $11631 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES PAYABLE - Beginning $1465 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO ROTARY FOUNDATION - Beginning $2477 DUE TO ROTARY FOUNDATION - Ending $3350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R FAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 6200 OF ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0721011426
ReturnHeader/Filer/PhoneNum03372328994
ReturnHeader/Filer/USAddress/AddressLine1Txt02266 S COLLEGE ROAD EXT - STE C
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721156322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartiens & Faulk CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Heymann Blvd STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372328994
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R FAULK
ReturnHeader/ReturnTs02019-02-06T08:18:14-08:00
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
$103,703
Liabilities
$3,350
Net assets
$100,353
Revenue
$128,682
Expenses
$122,646
Net income
$6,036
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
2018Detailed filing. Detailed filing data is available for this year.$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