Civic Intelligence

Rotary International Golden Meadow

990EZ • Fiscal year 2020 • EIN 72-6027555

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

Organization Profile
PO Box 324Golden Meadow, LA 70357

(985) 691-7181

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

2.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,487

Up $397 (+0.7%) from 2019

Net Assets

Up

$59,487

Up $397 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$41,388

Up $1,037 (+2.6%) from 2019

Expenses

Up

$40,991

Up $9,156 (+29%) from 2019

Net Income

Down

$397

Down $8,119 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$59,487
Liabilities$0
Net Assets$59,487
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$41,388
Expenses$40,991
Net Income$397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$41,388
Mission and Program Overview

Mission

Contributions to community

Program Services

DescriptionGrantsExpenses
Assistance to needy individuals, scholarship, and donations to various schools and other organizations$500$17,371
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy GuidryTreasurer-$0--
Bubby BouraSecretary-$0--
Renata GuidryPresident-$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
Peggy Guidry
Title
Treasurer
Phone
9856917181
Signed
2020-08-25
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 2,750Shrimp Boil Off 32,294Christmas Baskets 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 86Shrimp Boil Off 13,861Dues and Membership 2,551Fall Fundraiser 1,175NSU Scholarship 2,475Charitable Contributions 13,721Weekly Meeting Meals 2,624Christmas Meal 426Rose Bowl Float 100Office Supplies 164District Gov Visit 311Installation of Officers 516Awards and Certs 71PO Box 64Exterminating 540Club House 122Electricity 121Paper Products 199Sec of State 15Postage 110PETS Training 975Bank Service Charge 24Big Wheel Maint Exp 440”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBig Wheel Trailer 1,100 1,014Accounts Receivable 60 460”

Raw XML Appendix117 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/PersonNm0Peggy Guidry
IRS990EZ/BooksInCareOfDetail/PhoneNum09856917181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden Meadow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059487
IRS990EZ/GrossReceiptsAmt041388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0485
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04787
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059487
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/PersonNm0Peggy Guidry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bubby Boura
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renata Guidry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01474
IRS990EZ/OtherExpensesTotalAmt040691
IRS990EZ/OtherRevenueTotalAmt035144
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Contributions to Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to needy individuals, scholarship, and donations to various schools and other organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040991
IRS990EZ/TotalProgramServiceExpensesAmt017371
IRS990EZ/TotalRevenueAmt041388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFall Fundraiser 2,750Shrimp Boil Off 32,294Christmas Baskets 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 86Shrimp Boil Off 13,861Dues and Membership 2,551Fall Fundraiser 1,175NSU Scholarship 2,475Charitable Contributions 13,721Weekly Meeting Meals 2,624Christmas Meal 426Rose Bowl Float 100Office Supplies 164District Gov Visit 311Installation of Officers 516Awards and Certs 71PO Box 64Exterminating 540Club House 122Electricity 121Paper Products 199Sec of State 15Postage 110PETS Training 975Bank Service Charge 24Big Wheel Maint Exp 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBig Wheel Trailer 1,100 1,014Accounts Receivable 60 460
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Guidry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09856917181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/FederalOriginalSubmissionId07200072020261cejhocp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.62.209.193
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTm014:09:16
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/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holden Ledet
ReturnHeader/ReturnTs02020-09-17T13:41:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,487
Liabilities
$0
Net assets
$59,487
Revenue
$41,388
Expenses
$40,991
Net income
$397
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. 2020 filings • 501(c)4 • <$500k nonprofits