Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE C JOHNSON | Executive Secretary | PT | $40,388 | - | $40,388 |
| FRANCIS NEZIANYA | District Governor | PT | $0 | - | - |
| MARY A CASTILLE | District Treasurer | - | $0 | - | - |
“Description: interest. Amount: 189.”
“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.”
“Description: prior pd adjustment for depreciation. Amount: -2,455. Description: penalty. Amount: -207. Total to form 990-ez, line 20: -2,662.”
“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.”
“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.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3378935400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2266 S COLLEGE ROAD EXT SUITE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 705088300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16140 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 594 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109890 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113332 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 189 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 83918 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112465 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 94317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 94317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 40388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCIS NEZIANYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY A CASTILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHERINE C JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DISTRICT GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DISTRICT TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11885 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9832 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2662 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74071 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2634 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13085 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE ADMINISTRATIVE ASSISTANCE AND TRANING TO ROTARY CLUBS IN ROTARY INTERNATIONAL DISTRICT 6200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE ASSISTANCE TO VARIOUS YOUTH AND YOUNG ADULT COMMITTEES IN THE DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102319 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40388 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8242 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15573 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 128818 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128818 |
| IRS990EZ/TotalRevenueAmt | 0 | 113332 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROTARY6200.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PD ADJUSTMENT FOR DEPRECIATION. AMOUNT: -2,455. DESCRIPTION: PENALTY. AMOUNT: -207. TOTAL TO FORM 990-EZ, LINE 20: -2,662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY A CASTILLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DISTRICT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3378935400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DISTRICT 6200 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| 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 | 705088300 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD86BE7EE49ECE96E60BA8746C1246C510F85304 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5043CAD6FF0162291725509FCBAA0725D589A2E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.80.48.16 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:26:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720538016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROUSSARD POCHE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 146 W MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW IBERIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373644554 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG J VIATOR |
| ReturnHeader/ReturnTs | 0 | 2018-01-09T16:50:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.