Civic Intelligence

Rotary International District 6190

990EZ • Fiscal year 2018 • EIN 72-1143670

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$163,875

Up $29,912 (+22%) from 2017

Net Assets

Up

$130,945

Up $33,992 (+35%) from 2017

Liabilities

Down

$32,930

Down $4,080 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$157,293

Up $24,372 (+18%) from 2017

Expenses

Down

$123,301

Down $12,189 (-9.0%) from 2017

Net Income

Up

$33,992

Up $36,561 (+1423%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$163,875
Liabilities$32,930
Net Assets$130,945
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$157,293
Expenses$123,301
Net Income$33,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$157,293
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$48,543-
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.$44,454-
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.$30,304-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula GatesDist. 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
2018-10-29
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: $44454”

Other Expenses.1

“Ryla Camp Expenses $30304”

Other Expenses.2

“District General Expenses $15608”

Other Expenses.3

“District Training Expenses $14350”

Other Expenses.4

“District Governor Expenses $10118”

Other Expenses.5

“Conference Expenses $6679”

Other Expenses.6

“District Meeting Expenses $1538”

Other Expenses.7

“Banquet Expenses $250”

Other Assets.1005

“Accounts Receivable - Beginning $26584 Accounts Receivable - Ending $15257”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $37010 Accounts Payable and Accrued Expenses - Ending $32930”

Raw XML Appendix127 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015257
IRS990EZ/OtherExpensesTotalAmt078847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044454
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rotary6190.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $44454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ryla Camp Expenses $30304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2District General Expenses $15608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3District Training Expenses $14350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District Governor Expenses $10118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Expenses $6679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6District Meeting Expenses $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banquet Expenses $250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $37010 Accounts Payable and Accrued Expenses - Ending $32930
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
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ReturnHeader/Filer/PhoneNum03187981880
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08585 Business Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071105
ReturnHeader/PreparerPersonGrp/PhoneNum03187981880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia A Beaty CPA
ReturnHeader/ReturnTs02018-10-29T13:47:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,875
Liabilities
$32,930
Net assets
$130,945
Revenue
$157,293
Expenses
$123,301
Net income
$33,992
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