Civic Intelligence

Rotary International District 6190

990EZ • Fiscal year 2017 • EIN 72-1143670

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

Organization Profilewww.rotary6190.org
8585 Business Park DriveShreveport, LA 71105

(318) 798-1880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$133,963

Up $12,070 (+9.9%) from 2016

Net Assets

Down

$96,953

Down $2,569 (-2.6%) from 2016

Liabilities

Up

$37,010

Up $14,639 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$132,921

Up $20,691 (+18%) from 2016

Expenses

Up

$135,490

Up $8,316 (+6.5%) from 2016

Net Income

Up

-$2,569

Up $12,375 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $122,598Liabilities 2011: $11,5882011Assets 2012: $137,630Liabilities 2012: $1,0502012Assets 2013: $133,131Liabilities 2013: $1,4002013Assets 2014: $111,876Liabilities 2014: $1,8102014Assets 2015: $141,659Liabilities 2015: $27,1932015Assets 2016: $121,893Liabilities 2016: $22,371Net Assets 2016: $99,5222016Assets 2017: $133,963Liabilities 2017: $37,010Net Assets 2017: $96,9532017Assets 2018: $163,875Liabilities 2018: $32,930Net Assets 2018: $130,9452018Assets 2019: $202,884Liabilities 2019: $48,875Net Assets 2019: $154,0092019Assets 2020: $191,160Net Assets 2020: $191,1602020Assets 2021: $218,189Liabilities 2021: $02021Assets 2022: $289,857Liabilities 2022: $47,365Net Assets 2022: $242,4922022Assets 2023: $270,294Liabilities 2023: $42,762Net Assets 2023: $227,5322023Assets 2024: $272,852Net Assets 2024: $272,8522024Assets 2025: $235,183Liabilities 2025: $6,100Net Assets 2025: $229,0832025

Highlighted filing

2017

Assets$133,963
Liabilities$37,010
Net Assets$96,953
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,566Expenses 2011: $121,465Net Income 2011: -$13,8992011Revenue 2012: $119,211Expenses 2012: $93,641Net Income 2012: $25,5702012Revenue 2013: $95,205Expenses 2013: $100,054Net Income 2013: -$4,8492013Revenue 2014: $121,476Expenses 2014: $143,141Net Income 2014: -$21,6652014Revenue 2015: $153,882Expenses 2015: $149,482Net Income 2015: $4,4002015Revenue 2016: $112,230Expenses 2016: $127,174Net Income 2016: -$14,9442016Revenue 2017: $132,921Expenses 2017: $135,490Net Income 2017: -$2,5692017Revenue 2018: $157,293Expenses 2018: $123,301Net Income 2018: $33,9922018Revenue 2019: $163,810Expenses 2019: $140,746Net Income 2019: $23,0642019Revenue 2020: $131,490Expenses 2020: $94,339Net Income 2020: $37,1512020Revenue 2021: $121,525Expenses 2021: $94,496Net Income 2021: $27,0292021Revenue 2022: $176,127Expenses 2022: $151,824Net Income 2022: $24,3032022Revenue 2023: $164,458Expenses 2023: $179,418Net Income 2023: -$14,9602023Revenue 2024: $134,723Expenses 2024: $89,403Net Income 2024: $45,3202024Revenue 2025: $152,330Expenses 2025: $196,099Net Income 2025: -$43,7692025

Highlighted filing

2017

Revenue$132,921
Expenses$135,490
Net Income-$2,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$132,921
Mission and Program Overview

Mission

HUMANITARIAN SERVICES

Program Services

DescriptionGrantsExpenses
DISTRICT GRANTS TO LOCAL CLUBS IN DISTRICT 6190 THAT PROVIDE FOR VARIOUS PROJECTS IN THE CLUB, COMMUNITY, SCHOOL SYSTEM, OR GENERAL WELFARE OF TARGETED GROUPS$57,982-
DISTRICT CONFERENCE, DISTRICT ASSEMBLY & VARIOUS TRAINING MEETINGS THAT PROVIDE PROGRAMS TO EDUCATE AND TRAIN THE SOME 1,500 MEMBERS IN DISTRICT 6190 OF THE VARIOUS ROTARY DISTRICT AND INTERNATIONAL PROGRAMS THAT CONTRIBUTE TO THE HEATLH & EDUCATION OF OUR COMMUNITY AND THE WORLD AROUND US.$44,085-
ROTARY YOUTH LEADERSHIP ACADEMY PROVIDES A ONE WEEK CAMP TO UPCOMING JUNIORS FROM HIGH SCHOOLS IN OUR DISTRICT. THIS CAMP IS FREE TO CAMPERS AND SOME 60 YOUNG PEOPLE ARE TAUGHT INDIVIDUAL & GROUP LEADERSHIP SKILLS WHICH WILL CONTRIBUTE TO THEIR DEVELOPMENT AS FUTURE LEADERS IN THEIR COMMUNITY & SCHOOL.$33,423-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia A CespivaDist. GovernorPT$0--
Tammy RicoulleDist. Secretary-$0--
Bobby MatthewsDist. Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 6190
EIN
72-1143670
Phone
3187981880
Address
8585 Business Park Drive, Shreveport, LA 71105

Signing Officer

Name
Bobby Matthews
Title
Treasurer
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Beaty & Company CPAs LLP
Address
8585 Business Park Dr, Shreveport, LA 71105
Preparer
Cynthia A Beaty CPA
Phone
3187981880
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $44085”

Other Expenses.1

“District Governor Expenses $50527”

Other Expenses.2

“District General Expenses $13422”

Other Expenses.3

“District Training Expenses $9197”

Other Expenses.4

“Conference Expenses $8000”

Other Expenses.5

“Banquet Expenses $7155”

Other Expenses.6

“District Meeting Expenses $3104”

Other Assets.1005

“Accounts Receivable - Beginning $50135 Accounts Receivable - Ending $26584”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $22371 Accounts Payable and Accrued Expenses - Ending $37010”

Raw XML Appendix124 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dist. Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt050135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026584
IRS990EZ/OtherExpensesTotalAmt091405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRICT CONFERENCE, DISTRICT ASSEMBLY & VARIOUS TRAINING MEETINGS THAT PROVIDE PROGRAMS TO EDUCATE AND TRAIN THE SOME 1,500 MEMBERS IN DISTRICT 6190 OF THE VARIOUS ROTARY DISTRICT AND INTERNATIONAL PROGRAMS THAT CONTRIBUTE TO THE HEATLH & EDUCATION OF OUR COMMUNITY AND THE WORLD AROUND US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY YOUTH LEADERSHIP ACADEMY PROVIDES A ONE WEEK CAMP TO UPCOMING JUNIORS FROM HIGH SCHOOLS IN OUR DISTRICT. THIS CAMP IS FREE TO CAMPERS AND SOME 60 YOUNG PEOPLE ARE TAUGHT INDIVIDUAL & GROUP LEADERSHIP SKILLS WHICH WILL CONTRIBUTE TO THEIR DEVELOPMENT AS FUTURE LEADERS IN THEIR COMMUNITY & SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT GRANTS TO LOCAL CLUBS IN DISTRICT 6190 THAT PROVIDE FOR VARIOUS PROJECTS IN THE CLUB, COMMUNITY, SCHOOL SYSTEM, OR GENERAL WELFARE OF TARGETED GROUPS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0www.rotary6190.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $44085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1District Governor Expenses $50527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2District General Expenses $13422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3District Training Expenses $9197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Expenses $8000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6District Meeting Expenses $3104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $22371 Accounts Payable and Accrued Expenses - Ending $37010
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
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ReturnHeader/Filer/EIN0721143670
ReturnHeader/Filer/PhoneNum03187981880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187981880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Beaty CPA
ReturnHeader/ReturnTs02017-09-07T11:44:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,963
Liabilities
$37,010
Net assets
$96,953
Revenue
$132,921
Expenses
$135,490
Net income
-$2,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$1.52$1.96$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.35$0.89$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.43$2.28$1.64$1.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.47$2.42$1.76$1.52$0.24
2021Summary only. Only limited summary data is available for this year.$2.18$0.00$1.22$0.94$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.31$0.94$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.49$1.54$1.64$1.41$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$1.57$1.23$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.37$0.97$1.33$1.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$1.12$1.27$0.15
2015Summary only. Only limited summary data is available for this year.$1.42$0.27$1.54$1.49$0.04
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.21$1.43$0.22
2013Summary only. Only limited summary data is available for this year.$1.33$0.01$0.95$1.00$0.05
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.19$0.94$0.26
2011Summary only. Only limited summary data is available for this year.$1.23$0.12$1.08$1.21$0.14