Civic Intelligence

Rotary International D/B/A Bossier City Rotary Club

990EZ • Fiscal year 2017 • EIN 72-6027550

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 10, 2017

Organization ProfileWWW.BOSSIERROTARY.ORG
P O Box 5152Bossier City, LA 71171

(318) 221-1000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

7.8%

Higher net margin than 60% 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

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,969

Up $5,177 (+44%) from 2016

Net Assets

Up

$16,969

Up $5,177 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$66,489

Up $27,954 (+73%) from 2016

Expenses

Up

$61,312

Up $28,391 (+86%) from 2016

Net Income

Down

$5,177

Down $437 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2012: $8,091Net Assets 2012: $8,0912012Assets 2013: $33,913Net Assets 2013: $33,9132013Assets 2014: $30,245Net Assets 2014: $30,2452014Assets 2015: $6,178Net Assets 2015: $6,1782015Assets 2016: $11,792Net Assets 2016: $11,7922016Assets 2017: $16,969Net Assets 2017: $16,9692017Assets 2018: $28,826Net Assets 2018: $28,8262018Assets 2019: $25,759Net Assets 2019: $25,7592019Assets 2020: $23,027Net Assets 2020: $23,0272020Assets 2021: $20,846Net Assets 2021: $20,8462021Assets 2022: $15,743Net Assets 2022: $15,7432022Assets 2023: $16,232Net Assets 2023: $16,2322023Assets 2024: $27,228Net Assets 2024: $27,2282024

Highlighted filing

2017

Assets$16,969
Liabilities-
Net Assets$16,969
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $57,404Expenses 2012: $61,213Net Income 2012: -$3,8092012Revenue 2013: $54,679Expenses 2013: $28,857Net Income 2013: $25,8222013Revenue 2014: $54,232Expenses 2014: $57,900Net Income 2014: -$3,6682014Revenue 2015: $76,021Expenses 2015: $100,088Net Income 2015: -$24,0672015Revenue 2016: $38,535Expenses 2016: $32,921Net Income 2016: $5,6142016Revenue 2017: $66,489Expenses 2017: $61,312Net Income 2017: $5,1772017Revenue 2018: $75,091Expenses 2018: $63,234Net Income 2018: $11,8572018Revenue 2019: $62,232Expenses 2019: $65,299Net Income 2019: -$3,0672019Revenue 2020: $63,922Expenses 2020: $66,654Net Income 2020: -$2,7322020Revenue 2021: $17,266Expenses 2021: $19,447Net Income 2021: -$2,1812021Revenue 2022: $13,155Expenses 2022: $18,258Net Income 2022: -$5,1032022Revenue 2023: $20,503Expenses 2023: $20,014Net Income 2023: $4892023Revenue 2024: $29,990Expenses 2024: $18,994Net Income 2024: $10,9962024

Highlighted filing

2017

Revenue$66,489
Expenses$61,312
Net Income$5,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$77,410
Mission and Program Overview

Mission

NON-PROFIT CIVIC CLUB.

Program Services

DescriptionGrantsExpenses
VOA LIGHTHOUSE/ GINGERBREAD HOUSE/ UNITED WAY$32,000$32,000
DICTIONARY PROJECT - PROVIDE OVER 1,600 THIRD GRADE STUDENTS IN BOSSIER PARISH SCHOOLS A DICTIONARY/ BACKPACK FOOD PROGRAM$6,541$6,541
CONTRIBUTIONS TO ROTARY INTERNATIONSL/ ROTARY CLUB/ RYLA CAMP$2,250$2,250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA LOWRIEPresident-$0--
TERRY TALLEYTreasurer-$0--
LYNN STEVENSSecretary-$0--
STAN COLESergeant At-$0--
PAT WILCOXDirector-$0--
KEN STEPHENSONDirector-$0--
ADAM BASSDirector-$0--
KAYNE PIERCEVice Preside-$0--
BRYAN KAUFFERPresident El-$0--
JOHN EVANS JRDirector-$0--
CHRIS STEINSHOLTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
72-6027550
Phone
3182211000
Address
P O BOX 5152, BOSSIER CITY, LA 71171

Signing Officer

Name
Kara Lowrie
Title
President
Phone
3182211000
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
RACHEL & KOSTELKA LLC CPA'S
Address
2250 HOSPITAL DR STE 136, BOSSIER CITY, LA 71111
Preparer
William C Kostelka CPA
Phone
3182211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Bossier schools dictionary project p o box 2000 dictionaries benton, la 71006 6,541 0 0 other 501 (c)(3) organizations various shreveport/bossier, la 71111 32,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses club meals 14,335 club dues-rotary 3,423 education for officers 976 club supplies 1,787 total 20,521”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY TALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03186752971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 AIRLINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSSIER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05177
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016969
IRS990EZ/GamingGrossIncomeAmt039887
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040791
IRS990EZ/GrossReceiptsAmt077410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA LOWRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM BASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAYNE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYAN KAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN EVANS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS STEINSHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020521
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT CIVIC CLUB.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO ROTARY INTERNATIONSL/ ROTARY CLUB/ RYLA CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DICTIONARY PROJECT - PROVIDE OVER 1,600 THIRD GRADE STUDENTS IN BOSSIER PARISH SCHOOLS A DICTIONARY/ BACKPACK FOOD PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOA LIGHTHOUSE/ GINGERBREAD HOUSE/ UNITED WAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16541
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt232000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010921
IRS990EZ/SpecialEventsNetIncomeLossAmt028966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061312
IRS990EZ/TotalProgramServiceExpensesAmt040791
IRS990EZ/TotalRevenueAmt066489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOSSIERROTARY.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010921
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039887
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028966
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010921
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010921
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STACY DART
IRS990ScheduleG/GamingManagerServicesProvTxt0DUCK RACE TREASURER - NO COMPENSATION
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STACY DART
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0LA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02711 EAST TEXAS
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOSSIER CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071111
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOSSIER SCHOOLS DICTIONARY PROJECT P O BOX 2000 DICTIONARIES BENTON, LA 71006 6,541 0 0 OTHER 501 (C)(3) ORGANIZATIONS VARIOUS SHREVEPORT/BOSSIER, LA 71111 32,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB MEALS 14,335 CLUB DUES-ROTARY 3,423 EDUCATION FOR OFFICERS 976 CLUB SUPPLIES 1,787 TOTAL 20,521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA LOWRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182211000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A BOSSIER CITY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0726027550
ReturnHeader/Filer/PhoneNum03182211000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5152
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721462723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RACHEL & KOSTELKA LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 HOSPITAL DR STE 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03182211000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C KOSTELKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T15:11:01-05:00
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
$16,969
Liabilities
-
Net assets
$16,969
Revenue
$66,489
Expenses
$61,312
Net income
$5,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.21$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.64$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.62$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.75$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.66$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.39$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.76$1.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.54$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.55$0.29$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.57$0.61$0.04