Civic Intelligence

Summerton Rotary Club

EIN 26-0251810 • 501(c)4 • Summerton, SC

Profile

Promote worldwide harmony

P O Box 626Summerton, SC 29148
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-48%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.8%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,473

Down $1,375 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$1,473

Down $1,375 (-48%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$31,596

Up $2,273 (+7.8%) from 2017

Expenses

Up

$32,971

Up $4,699 (+17%) from 2017

Net Income

Down

-$1,375

Down $2,426 (-231%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $6,406Liabilities 2015: $0Net Assets 2015: $6,4062015Assets 2016: $1,797Liabilities 2016: $0Net Assets 2016: $1,7972016Assets 2017: $2,848Liabilities 2017: $0Net Assets 2017: $2,8482017Assets 2018: $1,473Liabilities 2018: $0Net Assets 2018: $1,4732018

Highlighted filing

2018

Assets$1,473
Liabilities$0
Net Assets$1,473
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $34,555Expenses 2015: $33,017Net Income 2015: $1,5382015Revenue 2016: $31,491Expenses 2016: $36,100Net Income 2016: -$4,6092016Revenue 2017: $29,323Expenses 2017: $28,272Net Income 2017: $1,0512017Revenue 2018: $31,596Expenses 2018: $32,971Net Income 2018: -$1,3752018

Highlighted filing

2018

Revenue$31,596
Expenses$32,971
Net Income-$1,375
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473
Liabilities
$0
Net assets
$1,473
Revenue
$31,596
Expenses
$32,971
Net income
-$1,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$31.6$33.0$1.38
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$29.3$28.3$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$31.5$36.1$4.61
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$34.6$33.0$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$31,596
Mission and Program Overview

Mission

Promote worldwide harmony

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOL SUPPLIES PROVIDE SCHOLARSHIPS EDUCATION AND RESEARCH ROTARY FOUNDATION APF$2,600$5,444
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEVE DOWELLSec Teasurer-$0--
GLORIA JOSEPHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Summerton Rotary Club
EIN
26-0251810
Address
P O BOX 626, SUMMERTON, SC 29148

Signing Officer

Name
Cleve Dowell
Title
Treasurer
Phone
8034608931
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
John C Usry CPA
Address
26 E Boyce St, Manning, SC 29102
Preparer
John C Usry CPA
Phone
8035667740
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountburger night 2,86254 cart fines 1,040cart fund 658magic income 50raffle 5,450t shirts 435annual dinner 475goodys 361”

List of grants and similar amounts paid Part I line 10

“Activity boys & girls state / scholarships grantee scotts branch high school street rt 1 city, state, zip summerton, sc 29148relationship none amount 1,820relationship rotary intl amount 1,966”

Description of other expenses Part I line 16

“Description amount54 cart 75annual dinner 1,000bank fee 101camp happy & dictionary proj 460burger night 1,700cart fund donation 660coats and shoes donation 5,444conference 280district dues 945food 5,474rotary t shirts 459literacy night 819raffle 2,500po box 54returned ck fee 84rotary intl foundation 3,700polio fund 841ri dues 2,164scholarship 500”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLEVE DOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08034336397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01473
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03786
IRS990EZ/GrossReceiptsAmt031596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014297
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01473
IRS990EZ/OccupancyRentUtltsAndMaintAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLEVE DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027260
IRS990EZ/OtherRevenueTotalAmt011331
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WORLDWIDE HARMONY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOL SUPPLIES PROVIDE SCHOLARSHIPS EDUCATION AND RESEARCH ROTARY FOUNDATION APF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032971
IRS990EZ/TotalProgramServiceExpensesAmt05444
IRS990EZ/TotalRevenueAmt031596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBURGER NIGHT 2,86254 CART FINES 1,040CART FUND 658MAGIC INCOME 50RAFFLE 5,450T SHIRTS 435ANNUAL DINNER 475GOODYS 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY BOYS & GIRLS STATE / SCHOLARSHIPS GRANTEE SCOTTS BRANCH HIGH SCHOOL STREET RT 1 CITY, STATE, ZIP SUMMERTON, SC 29148RELATIONSHIP NONE AMOUNT 1,820RELATIONSHIP ROTARY INTL AMOUNT 1,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNT54 CART 75ANNUAL DINNER 1,000BANK FEE 101CAMP HAPPY & DICTIONARY PROJ 460BURGER NIGHT 1,700CART FUND DONATION 660COATS AND SHOES DONATION 5,444CONFERENCE 280DISTRICT DUES 945FOOD 5,474ROTARY T SHIRTS 459LITERACY NIGHT 819RAFFLE 2,500PO BOX 54RETURNED CK FEE 84ROTARY INTL FOUNDATION 3,700POLIO FUND 841RI DUES 2,164SCHOLARSHIP 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEVE DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034608931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0260251810
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/Filer/USAddress/CityNm0SUMMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEE411D2E72FF0D20758E52B05BA5B56A75FA9FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEE411D2E72FF0D20758E52B05BA5B56A75FA9FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057903620182620yxrmtk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.218.95
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTm013:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Usry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 E Boyce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029102
ReturnHeader/PreparerPersonGrp/PhoneNum08035667740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Usry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T13:42:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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