Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 72-6040982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$51,625
Up $11,846 (+30%) from 2013
Net Assets
Up$51,625
Up $11,846 (+30%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$126,590
Up $10,786 (+9.3%) from 2013
Expenses
Down$114,744
Down $6,765 (-5.6%) from 2013
Net Income
Up$11,846
Up $17,551 (+308%) from 2013
Provide service to the community & world
To provide service to the community and world
| Description | Grants | Expenses |
|---|---|---|
| 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. | $51,396 | $114,744 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MARC ARMSTRONG | President | - | $0 | - | - |
| JOYCE CLARKE | Executive Tr | - | $0 | - | - |
“Bulletin advertisements 1,800 miscellaneous income 859 weekly raffle proceeds 513 total 3,172”
“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 20,000 0 0”
“Expenses club bulletin 1,363 district assembly & training 244 district conference expense 1,594 meal costs 27,763 board & committee meetings 1,204 awards banquet 3,607 pins, badges, & new membe 145 post office box 60 advertising & promotion 200 bank fees 58 district dues 2,065 ri dues 4,388 flowers & gifts 42 gift to outgoing presiden 250 gse expenses 1,840 club socials/celebrations 501 auction expense 6,289 turkey trot expenses 2,989 football pool payout 1,500 club signs & banners 24 credit card fees 597 club software expense 1,095 adjust member accounts 5,456 total 63,274”
“Accounts receivable 10,767 5,407 depreciable assets 1,239 1,239 less accumulated depreciation 1,239 1,239 total 10,767 5,407”
“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.”
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/CompensationExplanationGrp/PersonNm | 0 | MARY MARC ARMSTRONG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOYCE CLARKE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE CLARKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3374741636 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 5545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAKE CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 70605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11846 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51625 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 51396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126590 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 69 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51979 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MARC ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOYCE CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10767 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5407 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63274 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3172 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICE TO THE COMMUNITY AND WORLD |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 74 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57370 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114744 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114744 |
| IRS990EZ/TotalRevenueAmt | 0 | 126590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GLCROTARY6200.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BULLETIN ADVERTISEMENTS 1,800 MISCELLANEOUS INCOME 859 WEEKLY RAFFLE PROCEEDS 513 TOTAL 3,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 20,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES CLUB BULLETIN 1,363 DISTRICT ASSEMBLY & TRAINING 244 DISTRICT CONFERENCE EXPENSE 1,594 MEAL COSTS 27,763 BOARD & COMMITTEE MEETINGS 1,204 AWARDS BANQUET 3,607 PINS, BADGES, & NEW MEMBE 145 POST OFFICE BOX 60 ADVERTISING & PROMOTION 200 BANK FEES 58 DISTRICT DUES 2,065 RI DUES 4,388 FLOWERS & GIFTS 42 GIFT TO OUTGOING PRESIDEN 250 GSE EXPENSES 1,840 CLUB SOCIALS/CELEBRATIONS 501 AUCTION EXPENSE 6,289 TURKEY TROT EXPENSES 2,989 FOOTBALL POOL PAYOUT 1,500 CLUB SIGNS & BANNERS 24 CREDIT CARD FEES 597 CLUB SOFTWARE EXPENSE 1,095 ADJUST MEMBER ACCOUNTS 5,456 TOTAL 63,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 10,767 5,407 DEPRECIABLE ASSETS 1,239 1,239 LESS ACCUMULATED DEPRECIATION 1,239 1,239 TOTAL 10,767 5,407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOYCE CLARKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3374741616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREATER LAKE CHARLES ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 726040982 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 201438377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOUGLAS R COOLEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 4753 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 706064753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374741771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES J JARREAU CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T08:21:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.