Civic Intelligence

District 6200 of Rotary

990EZ • Fiscal year 2021 • EIN 72-1011426

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileN/A
P O Box 54004Lafayette, LA 70505

(337) 232-8994

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.06x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$37,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$142,638

Up $22,127 (+18%) from 2020

Net Assets

Up

$131,286

Up $28,684 (+28%) from 2020

Liabilities

Down

$11,352

Down $6,558 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$183,835

Up $53,154 (+41%) from 2020

Expenses

Up

$155,151

Up $27,191 (+21%) from 2020

Net Income

Up

$28,684

Up $25,963 (+954%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$142,638
Liabilities$11,352
Net Assets$131,286
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$183,835
Expenses$155,151
Net Income$28,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$183,835
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$140,651-
provide assistance and training to various youth and young adult program committees in the district$14,500-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BRADSHAWSecretaryFT$37,000-$37,000
MARK LEEGovernorPT$0--
JAMES FAULKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
District 6200 of Rotary
EIN
72-1011426
Phone
3372328994
Address
P O BOX 54004, LAFAYETTE, LA 70505

Signing Officer

Name
James R Faulk
Title
Treasurer
Phone
3372328994
Signed
2022-05-02
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 $5319”

Other Expenses.1003

“Information Technology $3472”

Other Expenses.1

“Committee expenses $68412”

Other Expenses.2

“Youth training & expenses $14500”

Other Expenses.3

“DISTRICT TRAINING $6394”

Other Expenses.4

“Telephone & communications $2288”

Other Expenses.5

“Equipment maintenance $2213”

Other Expenses.6

“Awards & recognition $2184”

Other Expenses.8

“BANK CHARGES $360”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $27067 Prepaid Expenses and Deferred Charges - Ending $12423”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“DUE TO ROTARY FOUNDATION - Beginning $727 DUE TO ROTARY FOUNDATION - Ending $0”

Total Liabilities.3

“PAYROLL TAXES PAYABLE - Beginning $2291 PAYROLL TAXES PAYABLE - Ending $1978”

Total Liabilities.4

“DUE ON VISA CARD - Beginning $7082 DUE ON VISA CARD - Ending $0”

Raw XML Appendix144 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/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/BOYAmt093445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142638
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082223
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131286
IRS990EZ/OccupancyRentUtltsAndMaintAmt07977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt237000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012423
IRS990EZ/OtherExpensesTotalAmt0105142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide administrative assistance and training to rotary clubs in Rotary international District 6200.
IRS990EZ/PrintingPublicationsPostageAmt01103
IRS990EZ/ProgramServiceRevenueAmt0101612
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 program committees in the district
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140651
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040089
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155151
IRS990EZ/TotalProgramServiceExpensesAmt0155151
IRS990EZ/TotalRevenueAmt0183835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE EXPENSES $68412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH TRAINING & EXPENSES $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT TRAINING $6394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & COMMUNICATIONS $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT MAINTENANCE $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS & RECOGNITION $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $27067 Prepaid Expenses and Deferred Charges - Ending $12423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO ROTARY FOUNDATION - Beginning $727 DUE TO ROTARY FOUNDATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE - Beginning $2291 PAYROLL TAXES PAYABLE - Ending $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE ON VISA CARD - Beginning $7082 DUE ON VISA CARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R FAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03372328994
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 6200 OF ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0721011426
ReturnHeader/Filer/PhoneNum03372328994
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 54004
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070505
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/ReturnTs02022-05-02T12:19:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAULK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,638
Liabilities
$11,352
Net assets
$131,286
Revenue
$183,835
Expenses
$155,151
Net income
$28,684
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
2021Detailed filing. Detailed filing data is available for this year.$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