Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Greater Lake Charles Rotary Club
990EZ • Fiscal year 2018 • EIN 72-6040982
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$56,218
Up $10,845 (+24%) from 2017
Net Assets
Up$56,054
Up $10,844 (+24%) from 2017
Liabilities
Up$164
Up $1 (+0.6%) from 2017
Revenue And Expenses
Revenue
Up$158,205
Up $4,960 (+3.2%) from 2017
Expenses
Up$147,361
Up $1,541 (+1.1%) from 2017
Net Income
Up$10,844
Up $3,419 (+46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $158,205
Mission and Program Overview
Mission
Provide service to the community & world
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTOR WUKOVITS | President | - | $0 | - | - |
| PATRICIA PHILMON | Executive Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Greater Lake Charles Rotary Club
- EIN
- 72-6040982
- Address
- PO BOX 4753, LAKE CHARLES, LA 70606
Signing Officer
- Name
- Patricia Philmon
- Title
- Member
- Phone
- 3374374742
- Signed
- 2018-11-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Douglas R Cooley CPA LLC
- Address
- PO BOX 4753, Lake Charles, LA 70606
- Preparer
- Kathryn C Carpenter
- Phone
- 3374741771
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountmember supplies reimbursed 25member miscellaneous donations 440”
List of grants and similar amounts paid Part I line 10
“Grantee rotary foundation of ri street 1560 sherman avenue city, state, zip evanston, il 60201-2698amount 16,500grantee mcneese foundation street 4205 ryan street city, state, zip lake charles, la 70605amount 16,250grantee sowela foundation street 3820 senator j. Bennett johnston avcity, state, zip lake charles, la 70605amount 15,000grantee miscellaneous donation street p, o, biox 1245 city, state, zip lake charles, la 70605amount 14,446”
Description of other expenses Part I line 16
“Description amountdues paid to ri 5,767dues paid to district 6200 2,574auction expenses 24,327football pool payout 825turkey trot expenses 2,366advertising and promotion 2,532awards and installation banquet 3,882badges, pins, & new member kits 204board & committee meetings 1,270gifts & flowers 286club parties ^ celebrations 2,333credit card expense 436district assembly & training 1,268district confrence expense 1,335equipment rental 58gift to outgoing president 250international conference expense 3,000meal costs 30,744miscellaneous expense 50p o box 76printing & stationary 156software expense 658web service 357miscellaneous expenses 411”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 10,075 10,852”
Description of total liabilities Part II line 26
“Category beginning of year end of yearphf contributions 100 100meeting raffle payable 63 64”
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREATER LAKE CHARLES ROTARY CLUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3374741616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4753 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10844 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45373 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56218 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 62196 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158205 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45210 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTOR WUKOVITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA PHILMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10852 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85165 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 465 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICE TO THE COMMUNITY & WORLD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 157740 |
| 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/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 163 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 164 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147361 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 158205 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTMEMBER SUPPLIES REIMBURSED 25MEMBER MISCELLANEOUS DONATIONS 440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTEE ROTARY FOUNDATION OF RI STREET 1560 SHERMAN AVENUE CITY, STATE, ZIP EVANSTON, IL 60201-2698AMOUNT 16,500GRANTEE MCNEESE FOUNDATION STREET 4205 RYAN STREET CITY, STATE, ZIP LAKE CHARLES, LA 70605AMOUNT 16,250GRANTEE SOWELA FOUNDATION STREET 3820 SENATOR J. BENNETT JOHNSTON AVCITY, STATE, ZIP LAKE CHARLES, LA 70605AMOUNT 15,000GRANTEE MISCELLANEOUS DONATION STREET P, O, BIOX 1245 CITY, STATE, ZIP LAKE CHARLES, LA 70605AMOUNT 14,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTDUES PAID TO RI 5,767DUES PAID TO DISTRICT 6200 2,574AUCTION EXPENSES 24,327FOOTBALL POOL PAYOUT 825TURKEY TROT EXPENSES 2,366ADVERTISING AND PROMOTION 2,532AWARDS AND INSTALLATION BANQUET 3,882BADGES, PINS, & NEW MEMBER KITS 204BOARD & COMMITTEE MEETINGS 1,270GIFTS & FLOWERS 286CLUB PARTIES ^ CELEBRATIONS 2,333CREDIT CARD EXPENSE 436DISTRICT ASSEMBLY & TRAINING 1,268DISTRICT CONFRENCE EXPENSE 1,335EQUIPMENT RENTAL 58GIFT TO OUTGOING PRESIDENT 250INTERNATIONAL CONFERENCE EXPENSE 3,000MEAL COSTS 30,744MISCELLANEOUS EXPENSE 50P O BOX 76PRINTING & STATIONARY 156SOFTWARE EXPENSE 658WEB SERVICE 357MISCELLANEOUS EXPENSES 411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 10,075 10,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARPHF CONTRIBUTIONS 100 100MEETING RAFFLE PAYABLE 63 64 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA PHILMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3374374742 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER LAKE CHARLES ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 726040982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO 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 | 993A097F3E107A482314DC2BA38E770BE67BA24C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 993A097F3E107A482314DC2BA38E770BE67BA24C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7295842018317y3cbnwv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.11.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:11 |
| 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 | 70606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374741771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN C CARPENTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T16:33:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,218
- Liabilities
- $164
- Net assets
- $56,054
- Revenue
- $158,205
- Expenses
- $147,361
- Net income
- $10,844