Civic Intelligence

Welsh Rotary Club

990EZ • Fiscal year 2017 • EIN 72-6027616

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization Profilewww.welshrotary.org
PO Box 367Welsh, LA 70591

(337) 734-5223

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

33rd percentile

-3.9%

Higher net margin than 33% 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

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,927

Down $1,600 (-4.0%) from 2016

Net Assets

Down

$37,927

Down $1,600 (-4.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$40,987

Up $6,681 (+19%) from 2016

Expenses

Up

$42,586

Up $7,929 (+23%) from 2016

Net Income

Down

-$1,599

Down $1,248 (-356%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2012: $34,586Net Assets 2012: $34,5862012Assets 2013: $32,083Net Assets 2013: $32,0832013Assets 2014: $42,965Net Assets 2014: $42,9652014Assets 2015: $39,878Liabilities 2015: $02015Assets 2016: $39,527Net Assets 2016: $39,5272016Assets 2017: $37,927Net Assets 2017: $37,9272017Assets 2018: $39,907Net Assets 2018: $39,9072018Assets 2019: $38,729Liabilities 2019: $02019Assets 2020: $36,393Net Assets 2020: $36,3932020Assets 2021: $36,932Net Assets 2021: $36,9322021Assets 2022: $34,480Net Assets 2022: $34,4802022Assets 2023: $30,636Net Assets 2023: $30,6362023

Highlighted filing

2017

Assets$37,927
Liabilities-
Net Assets$37,927
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $32,537Expenses 2012: $29,328Net Income 2012: $3,2092012Revenue 2013: $33,148Expenses 2013: $35,651Net Income 2013: -$2,5032013Revenue 2014: $39,759Expenses 2014: $28,877Net Income 2014: $10,8822014Revenue 2015: $33,566Expenses 2015: $36,653Net Income 2015: -$3,0872015Revenue 2016: $34,306Expenses 2016: $34,657Net Income 2016: -$3512016Revenue 2017: $40,987Expenses 2017: $42,586Net Income 2017: -$1,5992017Revenue 2018: $41,973Expenses 2018: $39,993Net Income 2018: $1,9802018Revenue 2019: $46,006Expenses 2019: $47,184Net Income 2019: -$1,1782019Revenue 2020: $47,445Expenses 2020: $49,781Net Income 2020: -$2,3362020Revenue 2021: $22,657Expenses 2021: $22,118Net Income 2021: $5392021Revenue 2022: $27,177Expenses 2022: $29,629Net Income 2022: -$2,4522022Revenue 2023: $38,911Expenses 2023: $37,572Net Income 2023: $1,3392023

Highlighted filing

2017

Revenue$40,987
Expenses$42,586
Net Income-$1,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$44,393
Mission and Program Overview

Mission

Welsh Rotary Club is a small community civic club designed to promote local business interests and related opportunities, promote widespread interest in community activities, enhance education and related institutions, and provide general assistance associated with other charitable organizations.

Program Services

DescriptionGrantsExpenses
Welsh Rotary Club is a small community civic club designed to promote local business interests and related opportunities, promote widespread interest in community activities, enhance education and related institutions, and provide general assistance associated with other charitable organizations.$30,803$3,717
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly Hay LeBlancDirector-$0--
Bernadine DabovalPresident-$0--
Deborah L BenoitSec./Treas.-$0--
Veronica ComeauxDirector-$0--
Steve EastmanDirector-$0--
Darlene KyleDirector-$0--
Cora Mae VitalDirector-$0--
John PickleDirector-$0--
Kyle ToddDirector-$0--
Paul MathewsSergeant At Arm-$0--
Filing and Contact Details

Filer

Filer Name
Welsh Rotary Club
EIN
72-6027616
Phone
3377345223
Address
PO Box 367, Welsh, LA 70591

Signing Officer

Name
Debbie Benoit
Title
Secretary/Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Schulthess & Associates CPAs LLC
Address
PO BOX 1406, JENNINGS, LA 70546-1406
Preparer
Melvin R Schulthess
Phone
3378244244
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1579”

Other Expenses.1002

“Office Expenses $251”

Other Expenses.1

“Rotary Meeting Meals $20730”

Other Expenses.2

“Dues & Memberships $4000”

Other Expenses.3

“Supplies $784”

Other Expenses.5

“Community Awards/Promotion $340”

Other Expenses.6

“Training Classes $263”

Other Expenses.7

“Equipment Rental $200”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Welsh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070591
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039526
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03717
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt09059
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013183
IRS990EZ/GrossReceiptsAmt044393
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031592
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037927
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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/PersonNm0Shelly Hay LeBlanc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernadine Daboval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah L Benoit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Veronica Comeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Eastman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darlene Kyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cora Mae Vital
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Pickle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kyle Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec./Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Sergeant at Arm
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Welsh Rotary Club is a small community civic club designed to promote local business interests and related opportunities, promote widespread interest in community activities, enhance education and related institutions, and provide general assistance associated with other charitable organizations.
IRS990EZ/PrintingPublicationsPostageAmt0706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Welsh Rotary Club is a small community civic club designed to promote local business interests and related opportunities, promote widespread interest in community activities, enhance education and related institutions, and provide general assistance associated with other charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03406
IRS990EZ/SpecialEventsNetIncomeLossAmt05653
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042586
IRS990EZ/TotalProgramServiceExpensesAmt030803
IRS990EZ/TotalRevenueAmt040987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.welshrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rotary Meeting Meals $20730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Memberships $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Awards/Promotion $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Classes $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Benoit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Welsh Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0WELS
ReturnHeader/Filer/EIN0726027616
ReturnHeader/Filer/PhoneNum03377345223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 367
ReturnHeader/Filer/USAddress/CityNm0Welsh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070591
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENNINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0705461406
ReturnHeader/PreparerPersonGrp/PhoneNum03378244244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin R Schulthess
ReturnHeader/ReturnTs02017-11-01T11:12:40-07:00
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
$37,927
Liabilities
-
Net assets
$37,927
Revenue
$40,987
Expenses
$42,586
Net income
-$1,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$30.6$30.6$38.9$37.6$1.34
2022Detailed filing. Detailed filing data is available for this year.$34.5$34.5$27.2$29.6$2.45
2021Detailed filing. Detailed filing data is available for this year.$36.9$36.9$22.7$22.1$0.54
2020Detailed filing. Detailed filing data is available for this year.$36.4$36.4$47.4$49.8$2.34
2019Summary only. Only limited summary data is available for this year.$38.7$0.00$46.0$47.2$1.18
2018Detailed filing. Detailed filing data is available for this year.$39.9$39.9$42.0$40.0$1.98
2017Detailed filing. Detailed filing data is available for this year.$37.9$37.9$41.0$42.6$1.60
2016Detailed filing. Detailed filing data is available for this year.$39.5$39.5$34.3$34.7$0.35
2015Summary only. Only limited summary data is available for this year.$39.9$0.00$33.6$36.7$3.09
2014Detailed filing. Detailed filing data is available for this year.$43.0$43.0$39.8$28.9$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$32.1$33.1$35.7$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$32.5$29.3$3.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits