Civic Intelligence

Slidell Northshore Rotary Club

990EZ • Fiscal year 2014 • EIN 72-1105444

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

P O Box 415870459

(985) 643-0049

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.2%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $102,137Liabilities 2011: $33,500Net Assets 2011: $68,6372011Assets 2012: $84,624Liabilities 2012: $5Net Assets 2012: $84,6192012Assets 2013: $94,169Liabilities 2013: $1Net Assets 2013: $94,1682013Assets 2014: $93,235Net Assets 2014: $93,2352014Assets 2015: $94,145Net Assets 2015: $94,1452015Assets 2016: $94,036Liabilities 2016: $6,801Net Assets 2016: $87,2352016Assets 2017: $109,365Liabilities 2017: $4,018Net Assets 2017: $105,3472017Assets 2018: $116,677Net Assets 2018: $116,6772018Assets 2019: $132,332Net Assets 2019: $132,3322019Assets 2020: $147,240Net Assets 2020: $147,2402020Assets 2021: $177,969Net Assets 2021: $177,9692021Assets 2022: $172,962Net Assets 2022: $172,9622022Assets 2023: $190,177Net Assets 2023: $190,1772023Assets 2024: $212,677Net Assets 2024: $212,6772024Assets 2025: $235,716Liabilities 2025: $2,184Net Assets 2025: $233,5322025

Highlighted filing

2014

Assets$93,235
Liabilities-
Net Assets$93,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,478Expenses 2011: $65,558Net Income 2011: $2,9202011Revenue 2012: $75,459Expenses 2012: $59,517Net Income 2012: $15,9422012Revenue 2013: $69,470Expenses 2013: $62,387Net Income 2013: $7,0832013Revenue 2014: $75,198Expenses 2014: $76,131Net Income 2014: -$9332014Revenue 2015: $82,586Expenses 2015: $81,676Net Income 2015: $9102015Revenue 2016: $86,943Expenses 2016: $93,853Net Income 2016: -$6,9102016Revenue 2017: $95,347Expenses 2017: $77,235Net Income 2017: $18,1122017Revenue 2018: $67,951Expenses 2018: $56,621Net Income 2018: $11,3302018Revenue 2019: $67,394Expenses 2019: $51,739Net Income 2019: $15,6552019Revenue 2020: $56,403Expenses 2020: $41,495Net Income 2020: $14,9082020Revenue 2021: $77,844Expenses 2021: $47,115Net Income 2021: $30,7292021Revenue 2022: $65,581Expenses 2022: $70,588Net Income 2022: -$5,0072022Revenue 2023: $94,152Expenses 2023: $76,708Net Income 2023: $17,4442023Revenue 2024: $99,849Expenses 2024: $76,873Net Income 2024: $22,9762024Revenue 2025: $95,537Expenses 2025: $73,622Net Income 2025: $21,9152025

Highlighted filing

2014

Revenue$75,198
Expenses$76,131
Net Income-$933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$92,411
Mission and Program Overview

Mission

The encouragement and fostering of the idea of service as a basis of worthy enterprise. Developing acquaintances as an opportunity for service.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRIGNACTreasurerPT$0--
MICHAEL RICHSecretaryPT$0--
B J PETERSONPresident ElectPT$0--
WYNN WILLIAMSVice PresidentPT$0--
STEVE KERNAHANPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Filing and Contact Details

Filer

EIN
72-1105444
Phone
9856430049

Signing Officer

Name
David Brignac
Title
Treasurer
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Joel J Bruno Jr CPA
Phone
2282553883
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $7000

Other Expenses.1001

Advertising and Promotion $72

Other Expenses.1002

Office Expenses $30

Other Expenses.1012

Insurance $720

Other Expenses.1

MEMBER MEALS $15948

Other Expenses.2

Membership Activities $4914

Other Expenses.3

DUES $4658

Other Expenses.4

BADGES & ENGRAVING $1992

Other Expenses.5

Leadership $900

Other Expenses.6

Club Website $419

Other Expenses.7

DISTRICT CONFERENCE $373

Other Expenses.8

BAD DEBT EXPENSE $281

Other Expenses.9

NEW MEMBER EXPENSE $133

Other Expenses.10

MISCELLANEOUS $114

Other Expenses.12

Post office box $62

Other Expenses.14

LA annual report filing $15

Other Assets.1006

Pledges and Grants Receivable - Beginning $4792 Pledges and Grants Receivable - Ending $1624

Other Assets.1

BENEFACTOR LIFE INSURANCE - Beginning $8659 BENEFACTOR LIFE INSURANCE - Ending $9819

Other Assets.2

RCSN FOUNDATION FUND - Beginning $36492 RCSN FOUNDATION FUND - Ending $46232

Total Liabilities.1

- Beginning $1 - Ending $0

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WYNN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE KERNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE ENCOURAGEMENT AND FOSTERING OF THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. DEVELOPING ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ROTARY FOUNDATION | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER MEALS $15948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Activities $4914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $4658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BADGES & ENGRAVING $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Leadership $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Club Website $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISTRICT CONFERENCE $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT EXPENSE $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEW MEMBER EXPENSE $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Post office box $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LA annual report filing $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pledges and Grants Receivable - Beginning $4792 Pledges and Grants Receivable - Ending $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BENEFACTOR LIFE INSURANCE - Beginning $8659 BENEFACTOR LIFE INSURANCE - Ending $9819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RCSN FOUNDATION FUND - Beginning $36492 RCSN FOUNDATION FUND - Ending $46232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $1 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRIGNAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Slidell Northshore Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0SLID
ReturnHeader/Filer/EIN0721105444
ReturnHeader/Filer/PhoneNum09856430049
ReturnHeader/Filer/USAddress/AddressLine10P O Box 4158
ReturnHeader/Filer/USAddress/City0Slidell
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Moore & Powell CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104313 Leisure Time Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Diamondhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039525
ReturnHeader/PreparerPersonGrp/PhoneNum02282553883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel J Bruno Jr CPA
ReturnHeader/ReturnTs02014-08-21T14:54:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$2.36$0.02$2.34$0.96$0.74$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.00$0.77$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.94$0.77$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.66$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.78$0.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.56$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.67$0.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.68$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.95$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.87$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.69$0.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.75$0.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.34$0.69$0.68$0.66$0.03