Civic Intelligence

Rotary International Crowley Rotary Club

990 • Fiscal year 2017 • EIN 72-6020832

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
P O Box 14Crowley, LA 70527

(337) 783-0650

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% 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

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$63,665

Up $31,212 (+96%) from 2016

Net Assets

Up

$44,129

Up $28,567 (+184%) from 2016

Liabilities

Up

$19,536

Up $2,645 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$140,992

Up $42,590 (+43%) from 2016

Expenses

Down

$112,425

Down $15,909 (-12%) from 2016

Net Income

Up

$28,567

Up $58,499 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2010: $55,573Liabilities 2010: $24,285Net Assets 2010: $31,2882010Assets 2011: $45,512Liabilities 2011: $31,239Net Assets 2011: $14,2732011Assets 2012: $57,810Liabilities 2012: $43,998Net Assets 2012: $13,8122012Assets 2013: $33,375Liabilities 2013: $24,176Net Assets 2013: $9,1992013Assets 2014: $96,889Liabilities 2014: $33,601Net Assets 2014: $63,2882014Assets 2015: $62,234Liabilities 2015: $16,740Net Assets 2015: $45,4942015Assets 2016: $32,453Liabilities 2016: $16,891Net Assets 2016: $15,5622016Assets 2017: $63,665Liabilities 2017: $19,536Net Assets 2017: $44,1292017Assets 2018: $51,899Liabilities 2018: $20,264Net Assets 2018: $31,6352018Assets 2019: $68,856Liabilities 2019: $21,324Net Assets 2019: $47,5322019Assets 2020: $79,539Liabilities 2020: $36,822Net Assets 2020: $42,7172020Assets 2021: $46,507Liabilities 2021: $35,263Net Assets 2021: $11,2442021Assets 2022: $30,250Liabilities 2022: $31,523Net Assets 2022: -$1,2732022Assets 2023: $22,604Liabilities 2023: $25,600Net Assets 2023: -$2,9962023Assets 2024: $22,168Liabilities 2024: $28,030Net Assets 2024: -$5,8622024

Highlighted filing

2017

Assets$63,665
Liabilities$19,536
Net Assets$44,129
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KExpenses 2010: $79,5072010Expenses 2011: $80,9492011Expenses 2012: $94,4012012Expenses 2013: $81,9652013Revenue 2014: $186,402Expenses 2014: $132,313Net Income 2014: $54,0892014Revenue 2015: $87,884Expenses 2015: $105,678Net Income 2015: -$17,7942015Revenue 2016: $98,402Expenses 2016: $128,334Net Income 2016: -$29,9322016Revenue 2017: $140,992Expenses 2017: $112,425Net Income 2017: $28,5672017Revenue 2018: $66,952Expenses 2018: $79,446Net Income 2018: -$12,4942018Revenue 2019: $118,098Expenses 2019: $102,201Net Income 2019: $15,8972019Revenue 2020: $57,363Expenses 2020: $62,178Net Income 2020: -$4,8152020Revenue 2021: $37,377Expenses 2021: $68,850Net Income 2021: -$31,4732021Revenue 2022: $53,333Expenses 2022: $65,850Net Income 2022: -$12,5172022Revenue 2023: $61,956Expenses 2023: $63,679Net Income 2023: -$1,7232023Revenue 2024: $67,003Expenses 2024: $69,869Net Income 2024: -$2,8662024

Highlighted filing

2017

Revenue$140,992
Expenses$112,425
Net Income$28,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$140,992
Mission and Program Overview

Mission

NONE

Member of international orginization dedicated to the advancement and improvement of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,996$49,545▲ $27,549
Rtn Earn Endowment Incm Other Fnds$15,562$44,129▲ $28,567
Accounts Receivable$9,957$14,120▲ $4,163
Prepaid Expenses and Deferred Charges$500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,453$63,665▲ $31,212
Liabilities
Accounts Payable and Accrued Expenses$16,891$19,536▲ $2,645
Total Liabilities$16,891$19,536▲ $2,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,562$44,129▲ $28,567
Total Liabilities and Net Assets / Fund Balance$32,453$63,665▲ $31,212
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Pat MiersPast President
Tracy YoungPresident
Jeremy PatinPresident-elect
Barbara MeyerDirector
Jill SignorelliDirector
Kirk SchexniderDirector
Michael DoughtyDirector
Sprague WilliamsDirector
Suzy WebbDirector
Susan ComeauxSecretary
Mike McbrideSergeant-at-arms
Debbie SpallinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$140,967
Change in Net Assets
$28,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,505--$9,505
Other Expenses$8,486--$8,486
Total Functional Expenses$112,425$0$0$112,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and presented to the board as a whole before filing”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public only upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
72-6020832
Phone
3377830650
Address
P O BOX 14, CROWLEY, LA 70527

Signing Officer

Name
Debbie Spallino
Title
Treasurer
Phone
3377832201
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Spallino
Formed
1920
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Dugas Soileau & Breaux LLC
Address
P O DRAWER 307, CROWLEY, LA 70527-0307
Preparer
Troy J Breaux
Phone
3377830650
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD AS A WHOLE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,665
Liabilities
$19,536
Net assets
$44,129
Revenue
$140,992
Expenses
$112,425
Net income
$28,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$0.67$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$0.62$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.01$0.53$0.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.35$0.11$0.37$0.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.43$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.18$1.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.67$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$1.41$1.12$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.16$0.98$1.28$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.88$1.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.63$1.86$1.32$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.24$0.09$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.44$0.14$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.14$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.31$0.80