Civic Intelligence

Rotary International Golden Meadow

990EZ • Fiscal year 2018 • EIN 72-6027555

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization Profile
PO Box 324Golden Meadow, LA 70357

(985) 691-3848

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% 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

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,574

Up $332 (+0.7%) from 2017

Net Assets

$50,573

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$48,161

Down $17,763 (-27%) from 2017

Expenses

Down

$47,830

Down $23,188 (-33%) from 2017

Net Income

Up

$331

Up $5,425 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2012: $47,455Liabilities 2012: $02012Assets 2013: $45,841Liabilities 2013: $02013Assets 2014: $51,060Liabilities 2014: $02014Assets 2015: $52,707Liabilities 2015: $02015Assets 2016: $55,261Liabilities 2016: $02016Assets 2017: $50,242Liabilities 2017: $02017Assets 2018: $50,574Liabilities 2018: $0Net Assets 2018: $50,5732018Assets 2019: $59,090Liabilities 2019: $0Net Assets 2019: $59,0902019Assets 2020: $59,487Liabilities 2020: $0Net Assets 2020: $59,4872020

Highlighted filing

2018

Assets$50,574
Liabilities$0
Net Assets$50,573
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $33,377Expenses 2012: $30,136Net Income 2012: $3,2412012Revenue 2013: $31,853Expenses 2013: $32,012Net Income 2013: -$1592013Revenue 2014: $27,132Expenses 2014: $24,272Net Income 2014: $2,8602014Revenue 2015: $31,715Expenses 2015: $30,068Net Income 2015: $1,6472015Revenue 2016: $28,930Expenses 2016: $26,376Net Income 2016: $2,5542016Revenue 2017: $65,924Expenses 2017: $71,018Net Income 2017: -$5,0942017Revenue 2018: $48,161Expenses 2018: $47,830Net Income 2018: $3312018Revenue 2019: $40,351Expenses 2019: $31,835Net Income 2019: $8,5162019Revenue 2020: $41,388Expenses 2020: $40,991Net Income 2020: $3972020

Highlighted filing

2018

Revenue$48,161
Expenses$47,830
Net Income$331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$48,161
Mission and Program Overview

Mission

Contributions to community

Program Services

DescriptionGrantsExpenses
Assistance to needy individuals, scholarship and donations to various schools and other organizations.$27,080$30,420
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA PITRETreasurer-$0--
PETER PITRESecretary-$0--
LINDA T GUIDRYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Golden Meadow
EIN
72-6027555
Phone
9856913848
Address
PO BOX 324, GOLDEN MEADOW, LA 70357

Signing Officer

Name
Donna Pitre
Title
Treasurer
Phone
9856913848
Signed
2018-10-08
Discuss with paid preparer
No

Preparer

Firm
Holden Ledet CPA LLC
Address
15460 WEST MAIN ST, CUT OFF, LA 70345
Preparer
Holden P Ledet
Phone
9856328800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Main purpose is for assistance in donations to needy, awarding of scholarships, and other community assistance.”

Part I, line 8

“Other Revenue: SHRIMP BOIL OFF Amount: 12774”

Part I, line 8

“Other Revenue: FALL FUNDRAISER Amount: 2800”

Part I, line 16

“Description: SHRIMP BOIL OFF Amount: 4461”

Part I, line 16

“Description: DUES AND MEMBERSHIP Amount: 2642”

Part I, line 16

“Description: FALL FUNDRAISER Amount: 900”

Part I, line 16

“Description: NSU SCHOLARSHIP Amount: 2100”

Part I, line 16

“Description: DONATIONS Amount: 30420”

Part I, line 16

“Description: MEETING MEAL Amount: 3493”

Part I, line 16

“Description: CHRISTMAS MEAL Amount: 610”

Part I, line 16

“Description: ROSE BOWL FLOAT Amount: 100”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 146”

Part I, line 16

“Description: INSTALLATION OFFICERS Amount: 329”

Part I, line 16

“Description: AWARDS AND CERTIFICATES Amount: 126”

Part I, line 16

“Description: DISTRICT CONFERENCE Amount: 881”

Part I, line 16

“Description: POST OFFICE BOX Amount: 62”

Part I, line 16

“Description: EXTERMINATING Amount: 540”

Part I, line 16

“Description: CLUB HOUSE Amount: 147”

Part I, line 16

“Description: PAPER PRODUCTS Amount: 102”

Part I, line 16

“Description: SEC OF STATE FILING FEE Amount: 15”

Part I, line 16

“Description: POSTAGE Amount: 49”

Part I, line 16

“Description: PETS TRAINING Amount: 494”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 24”

Part I, line 16

“Description: ADVERTISING Amount: 139”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 50”

Raw XML Appendix171 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/PersonNm0DONNA PITRE
IRS990EZ/BooksInCareOfDetail/PhoneNum09856913848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 PICCIOLA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN MEADOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049424
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0331
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050573
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA PITRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER PITRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA T GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01150
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt047830
IRS990EZ/OtherRevenueTotalAmt015574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to needy individuals, scholarship and donations to various schools and other organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047830
IRS990EZ/TotalProgramServiceExpensesAmt030420
IRS990EZ/TotalRevenueAmt048161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Main purpose is for assistance in donations to needy, awarding of scholarships, and other community assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: SHRIMP BOIL OFF Amount: 12774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: FALL FUNDRAISER Amount: 2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SHRIMP BOIL OFF Amount: 4461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUES AND MEMBERSHIP Amount: 2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FALL FUNDRAISER Amount: 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: NSU SCHOLARSHIP Amount: 2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DONATIONS Amount: 30420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEETING MEAL Amount: 3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CHRISTMAS MEAL Amount: 610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: ROSE BOWL FLOAT Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: OFFICE SUPPLIES Amount: 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: INSTALLATION OFFICERS Amount: 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: AWARDS AND CERTIFICATES Amount: 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: DISTRICT CONFERENCE Amount: 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: POST OFFICE BOX Amount: 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: EXTERMINATING Amount: 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: CLUB HOUSE Amount: 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: PAPER PRODUCTS Amount: 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: SEC OF STATE FILING FEE Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: POSTAGE Amount: 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: PETS TRAINING Amount: 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: BANK SERVICE CHARGES Amount: 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: ADVERTISING Amount: 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: DEPRECIATION (FORM 4562) Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA PITRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09856913848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL GOLDEN MEADOW
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0726027555
ReturnHeader/Filer/PhoneNum09856913848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 324
ReturnHeader/Filer/USAddress/CityNm0GOLDEN MEADOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FF592494846E43A90D54310899FDB4898ADC29B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId072000720182834093430
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.62.208.248
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822613415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDEN LEDET CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015460 WEST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUT OFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070345
ReturnHeader/PreparerPersonGrp/PhoneNum09856328800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLDEN P LEDET
ReturnHeader/ReturnTs02018-10-10T14:28:47-05:00
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
$50,574
Liabilities
$0
Net assets
$50,573
Revenue
$48,161
Expenses
$47,830
Net income
$331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$41.4$41.0$0.40
2019Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$40.4$31.8$8.52
2018Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$48.2$47.8$0.33
2017Summary only. Only limited summary data is available for this year.$50.2$0.00$65.9$71.0$5.09
2016Summary only. Only limited summary data is available for this year.$55.3$0.00$28.9$26.4$2.55
2015Summary only. Only limited summary data is available for this year.$52.7$0.00$31.7$30.1$1.65
2014Summary only. Only limited summary data is available for this year.$51.1$0.00$27.1$24.3$2.86
2013Summary only. Only limited summary data is available for this year.$45.8$0.00$31.9$32.0$0.16
2012Summary only. Only limited summary data is available for this year.$47.5$0.00$33.4$30.1$3.24