Civic Intelligence

Rotary International Golden Meadow

990EZ • Fiscal year 2019 • EIN 72-6027555

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

21%

Higher net margin than 80% 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

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,090

Up $8,516 (+17%) from 2018

Net Assets

Up

$59,090

Up $8,516 (+17%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$40,351

Down $7,810 (-16%) from 2018

Expenses

Down

$31,835

Down $15,995 (-33%) from 2018

Net Income

Up

$8,516

Up $8,185 (+2473%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $50,574Net Assets 2018: $50,5742018Assets 2019: $59,090Liabilities 2019: $0Net Assets 2019: $59,0902019Assets 2020: $59,487Liabilities 2020: $0Net Assets 2020: $59,4872020

Highlighted filing

2019

Assets$59,090
Liabilities$0
Net Assets$59,090
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$40,351
Expenses$31,835
Net Income$8,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$40,351
Mission and Program Overview

Mission

Contributions to community

Program Services

DescriptionGrantsExpenses
Assistance to needy individuals scholarship and donations to various schools and other organizations-$7,098
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna PitreTreasurer-$0--
Peter PitreSecretary-$0--
Mike BilliotPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Golden Meadow
EIN
72-6027555
Address
PO Box 324, Golden Meadow, LA 70357

Signing Officer

Name
Donna Pitre
Title
Treasurer
Phone
9856913848
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Holden Ledet CPA LLC
Address
15460 W Main St, Cut Off, LA 70345
Preparer
Holden Ledet
Phone
9856328800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFall Fundraiser 2,850Shrimp Boil Off 30,913”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 50Shrimp Boil Off 13,281Dues and Membership 3,126Fall Fundraiser 1,000NSU Scholarship 2,075Charitable Contributions 5,023Weekly Meeting Meals 3,676Christmas Meal 373Tri Club Meeting 767Rose Bowl Float 100Office Supplies 87District Gov Visit 51Installation of Officers 322Awards and Certs 257PO Box 64Exterminating 540Club House 26Electricity 243Paper Products 129Sec of State 15Postage 56PETS Training 250Bank Service Charge 24”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBig Wheel Trailer 1,150 1,100Accounts Receivable 0 60”

Raw XML Appendix116 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/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/BOYAmt049424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059090
IRS990EZ/GrossReceiptsAmt040351
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0316
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Pitre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Pitre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Billiot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01160
IRS990EZ/OtherExpensesTotalAmt031535
IRS990EZ/OtherRevenueTotalAmt033763
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Contributions to Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to needy individuals scholarship and donations to various schools and other organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031835
IRS990EZ/TotalProgramServiceExpensesAmt07098
IRS990EZ/TotalRevenueAmt040351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFall Fundraiser 2,850Shrimp Boil Off 30,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 50Shrimp Boil Off 13,281Dues and Membership 3,126Fall Fundraiser 1,000NSU Scholarship 2,075Charitable Contributions 5,023Weekly Meeting Meals 3,676Christmas Meal 373Tri Club Meeting 767Rose Bowl Float 100Office Supplies 87District Gov Visit 51Installation of Officers 322Awards and Certs 257PO Box 64Exterminating 540Club House 26Electricity 243Paper Products 129Sec of State 15Postage 56PETS Training 250Bank Service Charge 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBig Wheel Trailer 1,150 1,100Accounts Receivable 0 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Pitre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09856913848
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Golden Meadow
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0726027555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 324
ReturnHeader/Filer/USAddress/CityNm0Golden Meadow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FF592494846E43A90D54310899FDB4898ADC29B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FF592494846E43A90D54310899FDB4898ADC29B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07200072019252z1s5mci
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.62.209.193
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTm012:38:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822613415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holden Ledet CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015460 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cut Off
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070345
ReturnHeader/PreparerPersonGrp/PhoneNum09856328800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holden Ledet
ReturnHeader/ReturnTs02019-09-09T11:00:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,090
Liabilities
$0
Net assets
$59,090
Revenue
$40,351
Expenses
$31,835
Net income
$8,516
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits