Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 72-6040982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$45,373
Up $7,588 (+20%) from 2016
Net Assets
Up$45,210
Up $7,425 (+20%) from 2016
Liabilities
Up$163
Up $163 from 2016
Revenue
Down$153,245
Down $4,197 (-2.7%) from 2016
Expenses
Down$145,820
Down $11,762 (-7.5%) from 2016
Net Income
Up$7,425
Up $7,565 (+5404%) from 2016
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. | $59,541 | $145,820 |
| 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 |
|---|---|---|---|---|---|
| STEVE SCHNAKE | President | - | $0 | - | - |
| JOYCE CLARKE | Executive Tr | - | $0 | - | - |
“Miscellaneous income 5,000 bulletin advertisements 1,800 total 6,800”
“Mcneese state university foundation 4205 ryan street lake charles, la 70605 16,000 0 0 sowela foundation 3820 senator j. Bennett johnston av lake charles, la 70605 15,000 0 0 rotary foundation of rotary interna 1560 sherman avenue evanston, il 60201-3698 17,105 0 0 miscellaneous donations p. O. Box 1245 lake charles, la 70602 7,237 0 0”
“Expenses pins, badges, & new membe 748 awards/installation banqu 4,426 bank/credit card fees 273 board/committee meetings 1,260 gifts and floral 73 club bulletin expense 1,384 club socials/celebrations 660 district assembly/trainin 1,921 gift to outgoing presiden 250 gse, vit & youth exchange 1,089 international conf expens 3,000 meal costs 30,725 miscellaneous expense 3,669 post office box 70 advertising & promotion 2,829 web service 356 district dues 2,450 ri dues 5,274 auction expense 23,216 turkey trot expenses 2,606 total 86,279”
“Accounts receivable 8,056 10,075 depreciable assets 0 0 phf contributions 150 0 total 8,206 10,075”
“Phf contributions payable 0 100 meeting raffle payable 0 63”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOYCE CLARKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3374741616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 5545 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35298 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45373 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 59541 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153245 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51515 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37785 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37785 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45210 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE SCHNAKE |
| 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 | 8206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10075 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86279 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6800 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICE TO THE COMMUNITY AND WORLD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94926 |
| 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 | 59541 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 163 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145820 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145820 |
| IRS990EZ/TotalRevenueAmt | 0 | 153245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GLCROTARY6200.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 5,000 BULLETIN ADVERTISEMENTS 1,800 TOTAL 6,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MCNEESE STATE UNIVERSITY FOUNDATION 4205 RYAN STREET LAKE CHARLES, LA 70605 16,000 0 0 SOWELA FOUNDATION 3820 SENATOR J. BENNETT JOHNSTON AV LAKE CHARLES, LA 70605 15,000 0 0 ROTARY FOUNDATION OF ROTARY INTERNA 1560 SHERMAN AVENUE EVANSTON, IL 60201-3698 17,105 0 0 MISCELLANEOUS DONATIONS P. O. BOX 1245 LAKE CHARLES, LA 70602 7,237 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES PINS, BADGES, & NEW MEMBE 748 AWARDS/INSTALLATION BANQU 4,426 BANK/CREDIT CARD FEES 273 BOARD/COMMITTEE MEETINGS 1,260 GIFTS AND FLORAL 73 CLUB BULLETIN EXPENSE 1,384 CLUB SOCIALS/CELEBRATIONS 660 DISTRICT ASSEMBLY/TRAININ 1,921 GIFT TO OUTGOING PRESIDEN 250 GSE, VIT & YOUTH EXCHANGE 1,089 INTERNATIONAL CONF EXPENS 3,000 MEAL COSTS 30,725 MISCELLANEOUS EXPENSE 3,669 POST OFFICE BOX 70 ADVERTISING & PROMOTION 2,829 WEB SERVICE 356 DISTRICT DUES 2,450 RI DUES 5,274 AUCTION EXPENSE 23,216 TURKEY TROT EXPENSES 2,606 TOTAL 86,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 8,056 10,075 DEPRECIABLE ASSETS 0 0 PHF CONTRIBUTIONS 150 0 TOTAL 8,206 10,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PHF CONTRIBUTIONS PAYABLE 0 100 MEETING RAFFLE PAYABLE 0 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER LAKE CHARLES ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 726040982 |
| ReturnHeader/Filer/PhoneNum | 0 | 3374741616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 4753 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D451B3691681AA07CE4CF5F4D5987C6EBB3E5EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E2D78FD9B921FA5BC1B0A295742ADAD5E3588334 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201438377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS R COOLEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4753 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 706064753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374741771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS R COOLEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T11:42:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.