Civic Intelligence

District 6200 of Rotary

990EZ • Fiscal year 2017 • EIN 72-1011426

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

2266 S College Road Ext Suite CLafayette, LA 70508-8300

(337) 893-5400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$40,388

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$109,890

Down $10,817 (-9.0%) from 2016

Net Assets

$94,317

No earlier filing loaded for comparison.

Liabilities

Up

$15,573

Up $7,331 (+89%) from 2016

Revenue

Up

$113,332

Up $4,758 (+4.4%) from 2016

Expenses

Up

$128,818

Up $13,619 (+12%) from 2016

Net Income

Down

-$15,486

Down $8,861 (-134%) from 2016

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

2017

Assets$109,890
Liabilities$15,573
Net Assets$94,317

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

2017

Revenue$113,332
Expenses$128,818
Net Income-$15,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$113,332
Mission and Program Overview

Mission

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

To provide admnistrative assistance and training to rotary clubs in disctrick 6200 and to provide assistance to various youth and young adult committees in the district

Program Services

DescriptionGrantsExpenses
PROVIDE ADMINISTRATIVE ASSISTANCE AND TRANING TO ROTARY CLUBS IN ROTARY INTERNATIONAL DISTRICT 6200$0$102,319
PROVIDE ASSISTANCE TO VARIOUS YOUTH AND YOUNG ADULT COMMITTEES IN THE DISTRICT$0$26,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE C JOHNSONExecutive SecretaryPT$40,388-$40,388
FRANCIS NEZIANYADistrict GovernorPT$0--
MARY A CASTILLEDistrict Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
72-1011426
Phone
3378935400
Address
2266 S COLLEGE ROAD EXT SUITE C, LAFAYETTE, LA 70508-8300

Signing Officer

Name
Mary a Castille
Title
District Treasurer
Phone
3378935400
Signed
2017-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Broussard Poche Llp
Address
146 W MAIN STREET, NEW IBERIA, LA 70560
Preparer
Craig J Viator
Phone
3373644554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 189.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: youth/young adult committee expenses. Amount: 19,082. Description: meeting/training expenses. Amount: 17,502. Description: convention/travel expenses. Amount: 20,743. Description: trading banners/awards & recognitions. Amount: 342. Description: depreciation. Amount: 2,316. Description: interest. Amount: 201. Description: district conference . Amount: 3,786. Description: miscellaneous. Amount: 272. Description: data base subscription. Amount: 3,197. Description: nigerian book project. Amount: 4,306. Description: payroll tax. Amount: 2,324. Total to form 990-ez, line 16: 74,071.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior pd adjustment for depreciation. Amount: -2,455. Description: penalty. Amount: -207. Total to form 990-ez, line 20: -2,662.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivables. Beg. Of year amount: 3,120. End of year amount: 5,838. Description: other depreciable assets. Beg. Of year amount: 8,765. End of year amount: 3,994.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 8,242. End of year amount: 14,108. Description: payroll tax w/h and pble. Beg. Of year amount: 0. End of year amount: 1,465.

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03378935400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02266 S COLLEGE ROAD EXT SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0705088300
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016140
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0594
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109890
IRS990EZ/GrossReceiptsAmt0113332
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083918
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094317
IRS990EZ/OccupancyRentUtltsAndMaintAmt011131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIS NEZIANYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY A CASTILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE C JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DISTRICT GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DISTRICT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09832
IRS990EZ/OtherChangesInNetAssetsAmt0-2662
IRS990EZ/OtherExpensesTotalAmt074071
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADMNISTRATIVE ASSISTANCE AND TRAINING TO ROTARY CLUBS IN DISCTRICK 6200 AND TO PROVIDE ASSISTANCE TO VARIOUS YOUTH AND YOUNG ADULT COMMITTEES IN THE DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt02634
IRS990EZ/ProgramServiceRevenueAmt013085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADMINISTRATIVE ASSISTANCE AND TRANING TO ROTARY CLUBS IN ROTARY INTERNATIONAL DISTRICT 6200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE TO VARIOUS YOUTH AND YOUNG ADULT COMMITTEES IN THE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126499
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040388
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015573
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128818
IRS990EZ/TotalProgramServiceExpensesAmt0128818
IRS990EZ/TotalRevenueAmt0113332
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARY6200.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: YOUTH/YOUNG ADULT COMMITTEE EXPENSES. AMOUNT: 19,082. DESCRIPTION: MEETING/TRAINING EXPENSES. AMOUNT: 17,502. DESCRIPTION: CONVENTION/TRAVEL EXPENSES. AMOUNT: 20,743. DESCRIPTION: TRADING BANNERS/AWARDS & RECOGNITIONS. AMOUNT: 342. DESCRIPTION: DEPRECIATION. AMOUNT: 2,316. DESCRIPTION: INTEREST. AMOUNT: 201. DESCRIPTION: DISTRICT CONFERENCE . AMOUNT: 3,786. DESCRIPTION: MISCELLANEOUS. AMOUNT: 272. DESCRIPTION: DATA BASE SUBSCRIPTION. AMOUNT: 3,197. DESCRIPTION: NIGERIAN BOOK PROJECT. AMOUNT: 4,306. DESCRIPTION: PAYROLL TAX. AMOUNT: 2,324. TOTAL TO FORM 990-EZ, LINE 16: 74,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PD ADJUSTMENT FOR DEPRECIATION. AMOUNT: -2,455. DESCRIPTION: PENALTY. AMOUNT: -207. TOTAL TO FORM 990-EZ, LINE 20: -2,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 3,120. END OF YEAR AMOUNT: 5,838. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,765. END OF YEAR AMOUNT: 3,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,242. END OF YEAR AMOUNT: 14,108. DESCRIPTION: PAYROLL TAX W/H AND PBLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A CASTILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03378935400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT 6200
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0721011426
ReturnHeader/Filer/PhoneNum03378935400
ReturnHeader/Filer/USAddress/AddressLine1Txt02266 S COLLEGE ROAD EXT SUITE C
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0705088300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD86BE7EE49ECE96E60BA8746C1246C510F85304
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5043CAD6FF0162291725509FCBAA0725D589A2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.48.16
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:26:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070560
ReturnHeader/PreparerPersonGrp/PhoneNum03373644554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG J VIATOR
ReturnHeader/ReturnTs02018-01-09T16:50:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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