Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Greater Lake Charles Rotary Club
990EZ • Fiscal year 2013 • EIN 72-6040982
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$39,779
Down $5,705 (-13%) from 2012
Net Assets
Down$39,779
Down $5,705 (-13%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$115,804
Down $21,537 (-16%) from 2012
Expenses
Down$121,509
Down $12,073 (-9.0%) from 2012
Net Income
Down-$5,705
Down $9,464 (-252%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Provide service to the community & world
Filing and Contact Details
Filer
- EIN
- 72-6040982
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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARY MARC ARMSTRONG |
| CompensationExplanation/Compensation/PersonName | 1 | ANN MILLER |
| CompensationExplanation/Compensation/PersonName | 2 | JOYCE CLARKE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36274 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29012 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10000 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5705 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 60548 |
| IRS990EZ/GrossReceipts | 0 | 115804 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 201 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 51001 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 45484 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 45484 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 39779 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 39779 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 247 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY MARC ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANN MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOYCE CLARKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | EXECUTIVE TR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9210 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10767 |
| IRS990EZ/OtherExpensesTotal | 0 | 60714 |
| IRS990EZ/OtherRevenueTotal | 0 | 6379 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SERVICE TO THE COMMUNITY AND WORLD |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AUCTION PROCEEDS ARE USED PRIMARILY TO PROVIDE COLLEGE SCHOLARSHIPS TO NEEDY INDIVIDUALS. THEY ARE ALSO USED TO PROVIDE SUPPORT TO OTHER NON-PROFIT COMMUNITY PROJECTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS AT MCNEESE STATE UNIVERSITY BY INCREASING OUR DONATION TO THE MCNEESE FOUNDATION'S ENDOWED SCHOLARSHIP FUND. WE CURRENTLY ASSIST APPROXIMATELY SIXTEED DESERVING STUDENTS ABBUALLY. NO PERSON RELATED TO A ROTARY CLUB MEMBER CAN QUALIFY FOR THESE SCHOLARSHIPS. PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS AT SOWELA TECHNICAL COMMUMITY COLLEGE BY INCREASING OUR DONATION TO THE SOWELA FOUNDATION'S ENDOWED SCHOLARSHIP FUND. WE CURRENTLY ASSIST APPROXIMATELY TWELVE DESERVING STUDENTS ANNUALLY. NO PERSON RELATED TO A ROTARY CLUB MEMBER CAN QUALIFY FOR THESE SCHOLARSHIPS. WE CURRENTLY DONATE TO THE ROTARY INTERNATIONAL FOUNDATION. THIS MONEY SUPPORTS THE MANY WORLDWIDE ROTARY PROJECTS SUCH AS THE ERADICATION OF POLIO, VARIOUS HUMANITARIAN GRANTS, ETC. WE HAVE NO WAY OF KNOWING THE MANY PEOPLE WHOSE LIVES ARE TOUCHED BY THESE MONIES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 60548 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 121262 |
| IRS990EZ/ProgramServiceRevenue | 0 | 48223 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | LA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 5545 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE CHARLES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70605 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOYCE CLARKE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3374741636 |
| IRS990EZ/TotalAssets/BOY | 0 | 45484 |
| IRS990EZ/TotalAssets/EOY | 0 | 39779 |
| IRS990EZ/TotalExpenses | 0 | 121509 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 121262 |
| IRS990EZ/TotalRevenue | 0 | 115804 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | GLCROTARY6200.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 4,100 BULLETIN ADVERTISEMENTS 1,800 WEEKLY RAFFLE PROCEEDS 479 TOTAL 6,379 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MCNEESE STATE UNIVERSITY FOUNDATION 4205 RYAN STREET LAKE CHARLES, LA 70605 10,000 0 0 SOWELA FOUNDATION 3820 SENATOR J. BENNETT JOHNSTON AV LAKE CHARLES, LA 70605 10,000 0 0 ROTARY FOUNDATION OF ROTARY INTERNA 1560 SHERMAN AVENUE EVANSTON, IL 60201-3698 19,750 0 0 MISCELLANEOUS DONATIONS P. O. BOX 1245 LAKE CHARLES, LA 70602 10,486 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES CLUB BULLETIN 1,362 DISTRICT ASSEMBLY & TRAINING 248 DISTRICT CONFERENCE EXPENSE 357 MEAL COSTS 26,390 BOARD & COMMITTEE MEETINGS 1,454 AWARDS BANQUET 4,240 PINS, BADGES, & NEW MEMBE 385 POST OFFICE BOX 58 ADVERTISING & PROMOTION 470 DISTRICT DUES 1,785 RI DUES 3,834 MISCELLANEOUS EXPENSE 420 GIFT TO OUTGOING PRESIDEN 250 GSE EXPENSES 67 CLUB SOCIALS/CELEBRATIONS 1,842 AUCTION EXPENSE 15,143 TURKEY TROT EXPENSES 858 FOOTBALL POOL PAYOUT 900 CREDIT CARD FEES 626 HIRE OF EQUIPMENT 25 TOTAL 60,714 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS RECEIVABLE 8,963 10,767 DEPRECIABLE ASSETS 1,239 1,239 LESS ACCUMULATED DEPRECIATION 992 1,239 CREDITORS CLEARING 0 0 TOTAL 9,210 10,767 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS AT MCNEESE STATE UNIVERSITY BY INCREASING OUR DONATION TO THE MCNEESE FOUNDATION'S ENDOWED SCHOLARSHIP FUND. WE CURRENTLY ASSIST APPROXIMATELY SIXTEED DESERVING STUDENTS ABBUALLY. NO PERSON RELATED TO A ROTARY CLUB MEMBER CAN QUALIFY FOR THESE SCHOLARSHIPS. PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS AT SOWELA TECHNICAL COMMUMITY COLLEGE BY INCREASING OUR DONATION TO THE SOWELA FOUNDATION'S ENDOWED SCHOLARSHIP FUND. WE CURRENTLY ASSIST APPROXIMATELY TWELVE DESERVING STUDENTS ANNUALLY. NO PERSON RELATED TO A ROTARY CLUB MEMBER CAN QUALIFY FOR THESE SCHOLARSHIPS. WE CURRENTLY DONATE TO THE ROTARY INTERNATIONAL FOUNDATION. THIS MONEY SUPPORTS THE MANY WORLDWIDE ROTARY PROJECTS SUCH AS THE ERADICATION OF POLIO, VARIOUS HUMANITARIAN GRANTS, ETC. WE HAVE NO WAY OF KNOWING THE MANY PEOPLE WHOSE LIVES ARE TOUCHED BY THESE MONIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 726040982 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREATER LAKE CHARLES ROTARY CLUB |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 3374741616 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 4753 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE CHARLES |
| ReturnHeader/Filer/USAddress/State | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 70606 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-14 |
| ReturnHeader/Officer/Name | 0 | JOYCE CLARKE |
| ReturnHeader/Officer/Phone | 0 | 3374741616 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOUGLAS R COOLEY CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 4753 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 706064753 |
| ReturnHeader/Preparer/Name | 0 | JAMES J JARREAU CPA |
| ReturnHeader/Preparer/Phone | 0 | 3374741771 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-14T09:34:33-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $39,779
- Liabilities
- $0
- Net assets
- $39,779
- Revenue
- $115,804
- Expenses
- $121,509
- Net income
- -$5,705