Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 72-1143670
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
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$191,160
Down $11,724 (-5.8%) from 2019
Net Assets
Up$191,160
Up $37,151 (+24%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$131,490
Down $32,320 (-20%) from 2019
Expenses
Down$94,339
Down $46,407 (-33%) from 2019
Net Income
Up$37,151
Up $14,087 (+61%) from 2019
HUMANITARIAN SERVICES
| Description | Grants | Expenses |
|---|---|---|
| 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. | $82,484 | - |
| 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 | $11,336 | - |
| 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. | $519 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Barth | Dist. Governor | PT | $0 | - | - |
| Tammy Ricoulle | Dist. Secretary | - | $0 | - | - |
| Bobby Matthews | Dist. Treasurer | - | $0 | - | - |
“| Cash Amount Given: $46253”
“District General Expenses $15217”
“District Training Expenses $12385”
“Project Expenses $11336”
“Conference Expenses $4854”
“Banquet Expenses $3531”
“Ryla Camp Expenses $519”
“District Governor Expenses $244”
“Accounts Receivable - Beginning $17268 Accounts Receivable - Ending $1220”
“Accounts Payable and Accrued Expenses - Beginning $48875 Accounts Payable and Accrued Expenses - 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 | Bobby Matthews |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3187981880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8585 Business Park Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Shreveport |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 185616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 189940 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48989 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37151 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202884 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191160 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 46253 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131490 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 82501 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Accura |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alan Barth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tammy Ricoulle |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bobby Matthews |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Dist. Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Dist. Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Dist. Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17268 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1220 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48086 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUMANITARIAN SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 82484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 519 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 11336 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48875 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 94339 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94339 |
| IRS990EZ/TotalRevenueAmt | 0 | 131490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rotary6190.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Cash Amount Given: $46253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | District General Expenses $15217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | District Training Expenses $12385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Project Expenses $11336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conference Expenses $4854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Banquet Expenses $3531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Ryla Camp Expenses $519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | District Governor Expenses $244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $17268 Accounts Receivable - Ending $1220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $48875 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bobby Matthews |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International District 6190 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 721143670 |
| ReturnHeader/Filer/PhoneNum | 0 | 3187981880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8585 Business Park Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Shreveport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205904401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Matthews Beaty & Company CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8585 Business Park Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Shreveport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3187981880 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William B Horton |
| ReturnHeader/ReturnTs | 0 | 2020-11-20T07:00:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.