Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 72-1105444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$93,235
Down $934 (-1.0%) from 2013
Net Assets
Down$93,235
Down $933 (-1.0%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$75,198
Up $5,728 (+8.2%) from 2013
Expenses
Up$76,131
Up $13,744 (+22%) from 2013
Net Income
Down-$933
Down $8,016 (-113%) from 2013
The encouragement and fostering of the idea of service as a basis of worthy enterprise. Developing acquaintances as an opportunity for service.
| Description | Grants | Expenses |
|---|---|---|
| THE ENCOURAGEMENT AND FOSTERING OF THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. DEVELOPING ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE. | $76,131 | $44,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BRIGNAC | Treasurer | PT | $0 | - | - |
| MICHAEL RICH | Secretary | PT | $0 | - | - |
| B J PETERSON | President Elect | PT | $0 | - | - |
| WYNN WILLIAMS | Vice President | PT | $0 | - | - |
| STEVE KERNAHAN | President | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,369 | $16,369 | $5,087 | $11,282 |
| Event 2 | $13,684 | $13,684 | $6,929 | $6,755 |
| Total Events | $37,214 | $37,214 | $16,213 | $21,001 |
“| Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $7000”
“Advertising and Promotion $72”
“Office Expenses $30”
“Insurance $720”
“MEMBER MEALS $15948”
“Membership Activities $4914”
“DUES $4658”
“BADGES & ENGRAVING $1992”
“Leadership $900”
“Club Website $419”
“DISTRICT CONFERENCE $373”
“BAD DEBT EXPENSE $281”
“NEW MEMBER EXPENSE $133”
“MISCELLANEOUS $114”
“Post office box $62”
“LA annual report filing $15”
“Pledges and Grants Receivable - Beginning $4792 Pledges and Grants Receivable - Ending $1624”
“BENEFACTOR LIFE INSURANCE - Beginning $8659 BENEFACTOR LIFE INSURANCE - Ending $9819”
“RCSN FOUNDATION FUND - Beginning $36492 RCSN FOUNDATION FUND - Ending $46232”
“- Beginning $1 - Ending $0”
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 | DAVID BRIGNAC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9856418000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 4158 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Slidell |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70459 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -933 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93235 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 46029 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44630 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92411 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1420 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28730 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94168 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BRIGNAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL RICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | B J PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WYNN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE KERNAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49943 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57675 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ENCOURAGEMENT AND FOSTERING OF THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. DEVELOPING ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 120 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ENCOURAGEMENT AND FOSTERING OF THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. DEVELOPING ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 76131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17213 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28816 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76131 |
| IRS990EZ/TotalRevenueAmt | 0 | 75198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.slidellnorthshorerotary.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SKEET SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBER MEALS $15948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Membership Activities $4914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES $4658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BADGES & ENGRAVING $1992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Leadership $900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Club Website $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DISTRICT CONFERENCE $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BAD DEBT EXPENSE $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NEW MEMBER EXPENSE $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Post office box $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LA annual report filing $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Pledges and Grants Receivable - Beginning $4792 Pledges and Grants Receivable - Ending $1624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BENEFACTOR LIFE INSURANCE - Beginning $8659 BENEFACTOR LIFE INSURANCE - Ending $9819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RCSN FOUNDATION FUND - Beginning $36492 RCSN FOUNDATION FUND - Ending $46232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | - Beginning $1 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| 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.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID BRIGNAC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Slidell Northshore Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SLID |
| ReturnHeader/Filer/EIN | 0 | 721105444 |
| ReturnHeader/Filer/PhoneNum | 0 | 9856430049 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 4158 |
| ReturnHeader/Filer/USAddress/City | 0 | Slidell |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Moore & Powell CPAs PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4313 Leisure Time Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Diamondhead |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 39525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2282553883 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joel J Bruno Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-21T14:54:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.