Civic Intelligence

Rotary International Ferriday Rotary Club

990EZ • Fiscal year 2017 • EIN 72-6034859

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileN/A
PO Box 588Ferriday, LA 71334

(318) 336-7980

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% 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

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$128,549

Up $3,473 (+2.8%) from 2016

Net Assets

Up

$128,549

Up $3,473 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$49,694

Up $11,230 (+29%) from 2016

Expenses

Up

$46,221

Up $4,670 (+11%) from 2016

Net Income

Up

$3,473

Up $6,560 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $124,552Liabilities 2011: $02011Assets 2012: $127,164Liabilities 2012: $02012Assets 2013: $132,061Liabilities 2013: $02013Assets 2014: $131,174Liabilities 2014: $02014Assets 2015: $128,163Liabilities 2015: $02015Assets 2016: $125,076Liabilities 2016: $0Net Assets 2016: $125,0762016Assets 2017: $128,549Liabilities 2017: $0Net Assets 2017: $128,5492017Assets 2018: $129,778Liabilities 2018: $0Net Assets 2018: $129,7782018Assets 2019: $128,707Liabilities 2019: $0Net Assets 2019: $128,7072019Assets 2020: $129,511Liabilities 2020: $0Net Assets 2020: $129,5112020Assets 2021: $125,442Liabilities 2021: $0Net Assets 2021: $125,4422021Assets 2022: $127,346Liabilities 2022: $0Net Assets 2022: $127,3462022Assets 2023: $128,795Liabilities 2023: $0Net Assets 2023: $128,7952023Assets 2024: $128,462Liabilities 2024: $0Net Assets 2024: $128,4622024Assets 2025: $129,327Liabilities 2025: $0Net Assets 2025: $129,3272025

Highlighted filing

2017

Assets$128,549
Liabilities$0
Net Assets$128,549
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $28,790Expenses 2011: $27,514Net Income 2011: $1,2762011Revenue 2012: $35,870Expenses 2012: $33,258Net Income 2012: $2,6122012Revenue 2013: $39,246Expenses 2013: $34,349Net Income 2013: $4,8972013Revenue 2014: $35,286Expenses 2014: $36,173Net Income 2014: -$8872014Revenue 2015: $32,753Expenses 2015: $35,764Net Income 2015: -$3,0112015Revenue 2016: $38,464Expenses 2016: $41,551Net Income 2016: -$3,0872016Revenue 2017: $49,694Expenses 2017: $46,221Net Income 2017: $3,4732017Revenue 2018: $46,741Expenses 2018: $45,512Net Income 2018: $1,2292018Revenue 2019: $48,724Expenses 2019: $49,795Net Income 2019: -$1,0712019Revenue 2020: $46,031Expenses 2020: $45,227Net Income 2020: $8042020Revenue 2021: $28,557Expenses 2021: $32,626Net Income 2021: -$4,0692021Revenue 2022: $51,704Expenses 2022: $49,800Net Income 2022: $1,9042022Revenue 2023: $51,025Expenses 2023: $49,576Net Income 2023: $1,4492023Revenue 2024: $53,227Expenses 2024: $53,560Net Income 2024: -$3332024Revenue 2025: $57,358Expenses 2025: $56,493Net Income 2025: $8652025

Highlighted filing

2017

Revenue$49,694
Expenses$46,221
Net Income$3,473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$49,694
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SERVICE SUCH AS CONTRIBUTIONS TO GARDEN CLUB, DARE FISHING TOURNAMENT, ETC.$0$27,182
PROVIDE INTERNATIONAL SERVICE SUCH AS WATER PROJECTS$0$18,939
PROVIDE COLLEGE SCHOLARSHIPS$0$100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN DAWKKINSPresident-$0--
DON TATETreasurer-$0--
MARK WELCHVice President-$0--
BRANDY SPEARSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ferriday Rotary Club
EIN
72-6034859
Phone
3183367980
Address
PO BOX 588, FERRIDAY, LA 71334

Signing Officer

Name
Don Tate
Title
Sec.- Treasurer
Phone
3183367980
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Sim Mcrae Mosby CPA
Phone
6014427411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 458.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: club service. Amount: 27,182. Description: vocational service. Amount: 100. Description: community & international service. Amount: 18,939. Total to form 990-ez, line 16: 46,221.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,578. End of year amount: 2,232.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FERRIDAY ROTARY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum03183367980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 588
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERRIDAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0126317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03473
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128549
IRS990EZ/GrossReceiptsAmt049694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049236
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN DAWKKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02232
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046221
IRS990EZ/OtherRevenueTotalAmt0458
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COMMUNITY SERVICE SUCH AS CONTRIBUTIONS TO GARDEN CLUB, DARE FISHING TOURNAMENT, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE INTERNATIONAL SERVICE SUCH AS WATER PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218939
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046221
IRS990EZ/TotalProgramServiceExpensesAmt046221
IRS990EZ/TotalRevenueAmt049694
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLUB SERVICE. AMOUNT: 27,182. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 100. DESCRIPTION: COMMUNITY & INTERNATIONAL SERVICE. AMOUNT: 18,939. TOTAL TO FORM 990-EZ, LINE 16: 46,221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,578. END OF YEAR AMOUNT: 2,232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC.- TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183367980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRIDAY ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0726034859
ReturnHeader/Filer/PhoneNum03183367980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/Filer/USAddress/CityNm0FERRIDAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0755CB8940E7CE7F578404D2A35EA2BCACD68B44A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECF02D4F3D955C09865492E83A6ECCF009D3C868
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640319291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILAS SIMMONS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391211027
ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIM MCRAE MOSBY CPA
ReturnHeader/ReturnTs02017-10-16T15:37:41-05:00
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
$128,549
Liabilities
$0
Net assets
$128,549
Revenue
$49,694
Expenses
$46,221
Net income
$3,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.57$0.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.53$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.52$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.29$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.46$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.50$0.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.38$0.42$0.03
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$0.33$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.35$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.36$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.29$0.28$0.01