Civic Intelligence

Rotary International East Ascension Parish Louisiana

990EZ • Fiscal year 2017 • EIN 91-1823331

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

P O Box 1865Gonzales, LA 70737

(225) 927-9470

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

12th percentile

-26%

Higher net margin than 12% 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

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$19,421

Down $13,387 (-41%) from 2016

Net Assets

$19,421

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,165 (-100%) from 2016

Revenue

Down

$46,156

Down $909 (-1.9%) from 2016

Expenses

Up

$58,378

Up $19,700 (+51%) from 2016

Net Income

Down

-$12,222

Down $20,609 (-246%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $30,067Liabilities 2010: $5,674Net Assets 2010: $24,3932010Assets 2014: $20,457Liabilities 2014: $8,146Net Assets 2014: $12,3112014Assets 2015: $26,862Liabilities 2015: $3,606Net Assets 2015: $23,2562015Assets 2016: $32,808Liabilities 2016: $1,1652016Assets 2017: $19,421Liabilities 2017: $0Net Assets 2017: $19,4212017Assets 2018: $30,402Liabilities 2018: $4,708Net Assets 2018: $25,6942018Assets 2019: $35,942Liabilities 2019: $11,843Net Assets 2019: $24,0992019Assets 2020: $21,005Liabilities 2020: $14,732Net Assets 2020: $6,2732020Assets 2021: $8,071Liabilities 2021: $17,135Net Assets 2021: -$9,0642021Assets 2022: $17,699Liabilities 2022: $19,519Net Assets 2022: -$1,8202022Assets 2023: $35,090Liabilities 2023: $17,628Net Assets 2023: $17,4622023Assets 2024: $40,953Liabilities 2024: $20,859Net Assets 2024: $20,0942024Assets 2025: $33,213Liabilities 2025: $2,029Net Assets 2025: $31,1842025

Highlighted filing

2017

Assets$19,421
Liabilities$0
Net Assets$19,421

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $32,297Expenses 2010: $31,117Net Income 2010: $1,1802010Revenue 2014: $25,402Expenses 2014: $24,218Net Income 2014: $1,1842014Revenue 2015: $42,194Expenses 2015: $31,249Net Income 2015: $10,9452015Revenue 2016: $47,065Expenses 2016: $38,678Net Income 2016: $8,3872016Revenue 2017: $46,156Expenses 2017: $58,378Net Income 2017: -$12,2222017Revenue 2018: $39,599Expenses 2018: $33,326Net Income 2018: $6,2732018Revenue 2019: $31,921Expenses 2019: $33,516Net Income 2019: -$1,5952019Revenue 2020: $37,791Expenses 2020: $55,617Net Income 2020: -$17,8262020Revenue 2021: $44,677Expenses 2021: $60,014Net Income 2021: -$15,3372021Revenue 2022: $51,548Expenses 2022: $44,307Net Income 2022: $7,2412022Revenue 2023: $64,095Expenses 2023: $48,000Net Income 2023: $16,0952023Revenue 2024: $51,662Expenses 2024: $49,030Net Income 2024: $2,6322024Revenue 2025: $130,779Expenses 2025: $134,411Net Income 2025: -$3,6322025

Highlighted filing

2017

Revenue$46,156
Expenses$58,378
Net Income-$12,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$88,635
Mission and Program Overview

Mission

Encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY AND INTERNATIONAL SERVICE PROJECTS RELATING TO PROVIDING SERVICE & FUNDING EFFORTS. JOINT PROJECTS ARE CONDUCTED WITH OTHER ORGANIZATIONS.$8,978$49,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY COLBYPresident-$0--
ADAM MCCARTYPresident Elect-$0--
JASON BONAVENTUREVice President-$0--
JOBIE TEMPLETSecretary-$0--
MICHAEL BUTURLATreasurer-$0--
DELORES LEJEUNESergeant-At-Arms-$0--
CLINT KINGPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Ball$45,695$33,695$27,316$6,379
Total Events$45,695$33,695$42,479$-8,784
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
91-1823331
Phone
2259279470
Address
P O BOX 1865, GONZALES, LA 70737

Signing Officer

Name
Michael Buturla
Title
Treasurer
Phone
2259279470
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Additional Explanations

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

Description: meals. Amount: 16,311. Description: club expenses. Amount: 2,558. Description: dues & memberships. Amount: 2,317. Description: club functions. Amount: 4,825. Description: service projects. Amount: 21,168. Description: gifts. Amount: 135. Description: miscellaneous expense. Amount: 1,782. Total to form 990-ez, line 16: 49,096.

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

Description: due from rotary. Beg. Of year amount: 0. End of year amount: 173. Description: other depreciable assets. Beg. Of year amount: 75. End of year amount: 75.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to rotary. Beg. Of year amount: 1,165. End of year amount: 0.

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02259279470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1865
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GONZALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019173
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-12222
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt033695
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08978
IRS990EZ/GrossReceiptsAmt088635
IRS990EZ/GroupExemptionNum00573
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BONAVENTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOBIE TEMPLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BUTURLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DELORES LEJEUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049096
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/PrintingPublicationsPostageAmt0106
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049096
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt049096
IRS990EZ/TotalRevenueAmt046156
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8784
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011761
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS. AMOUNT: 16,311. DESCRIPTION: CLUB EXPENSES. AMOUNT: 2,558. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 2,317. DESCRIPTION: CLUB FUNCTIONS. AMOUNT: 4,825. DESCRIPTION: SERVICE PROJECTS. AMOUNT: 21,168. DESCRIPTION: GIFTS. AMOUNT: 135. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,782. TOTAL TO FORM 990-EZ, LINE 16: 49,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM ROTARY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 173. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO ROTARY. BEG. OF YEAR AMOUNT: 1,165. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BUTURLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259279470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST ASCENSION PARISH LOUISIANA
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0911823331
ReturnHeader/Filer/PhoneNum02259279470
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1865
ReturnHeader/Filer/USAddress/CityNm0GONZALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCE1126C5E4A2731B7CA20EA8ABAD4953627D3D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B5C594318A4E6A5E8A12F60EB268AEDBF00934C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.199.130
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY KLIBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-20T11:50:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings