Civic Intelligence

Rotary International D/B/A Bossier City Rotary Club

990EZ • Fiscal year 2019 • EIN 72-6027550

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$25,759

Down $3,067 (-11%) from 2018

Net Assets

Down

$25,759

Down $3,067 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,232

Down $12,859 (-17%) from 2018

Expenses

Up

$65,299

Up $2,065 (+3.3%) from 2018

Net Income

Down

-$3,067

Down $14,924 (-126%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$25,759
Liabilities-
Net Assets$25,759

Operations Trend

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

2019

Revenue$62,232
Expenses$65,299
Net Income-$3,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$73,597
Mission and Program Overview

Mission

NON-PROFIT CIVIC CLUB.

Program Services

DescriptionGrantsExpenses
VOA LIGHTHOUSE/ GINGERBREAD HOUSE/ UNITED WAY$30,892$30,892
DICTIONARY PROJECT - PROVIDE OVER 1,600 THIRD GRADE STUDENTS IN BOSSIER PARISH SCHOOLS A DICTIONARY/ BACKPACK FOOD PROGRAM$4,800$4,800
CONTRIBUTIONS TO ROTARY INTERNATIONSL/ ROTARY CLUB/ RYLA CAMP$3,290$3,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYNE PIERCEPresident-$0--
TERRY TALLEYTreasurer-$0--
LYNN STEVENSSecretary-$0--
STAN COLEDirector-$0--
DAVID MONTGOMERY JRDirector-$0--
IVY ELLIOTT JONESDirector-$0--
HANNAH GAMBLEDirector-$0--
GORDON MOSLEYVice Preside-$0--
BRYAN KAUFFERPast Preside-$0--
LEE ROY CLEMONSDirector-$0--
CHRIS STEINSHOLTPresident El-$0--
WALT BIGBYDirector-$0--
STACY DARTSergeant At-$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
Kayne Pierce
Title
President
Phone
3182211000
Signed
2019-08-21
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

Name: other 501 (c)(3) organizations address: various shreveport/bossier, la 71111 cash contribution: 30,892

Form 990-ez, Part I, Line 16

Expenses club meals 19,574 club dues-rotary 4,982 education for officers 778 club supplies 983 total 26,317

Raw XML Appendix176 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/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/BOYAmt028826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3067
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt038982
IRS990EZ/GrossReceiptsAmt073597
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028826
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYNE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MONTGOMERY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IVY ELLIOTT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANNAH GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GORDON MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRYAN KAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE ROY CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS STEINSHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALT BIGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STACY DART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026317
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/GrantsAndAllocationsAmt03290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt230892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230892
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011365
IRS990EZ/SpecialEventsNetIncomeLossAmt022087
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065299
IRS990EZ/TotalProgramServiceExpensesAmt038982
IRS990EZ/TotalRevenueAmt062232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BOSSIERROTARY.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011365
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033452
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022087
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011365
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011365
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/ExplanationTxt0NAME: OTHER 501 (C)(3) ORGANIZATIONS ADDRESS: VARIOUS SHREVEPORT/BOSSIER, LA 71111 CASH CONTRIBUTION: 30,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB MEALS 19,574 CLUB DUES-ROTARY 4,982 EDUCATION FOR OFFICERS 778 CLUB SUPPLIES 983 TOTAL 26,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYNE PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182211000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
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/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:25
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/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C KOSTELKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-21T13:29:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings