Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Lancaster Rotary Club Charities Inc.
990EZ • Fiscal year 2013 • EIN 31-1749100
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$128,768
Up $13,900 (+12%) from 2012
Net Assets
Up$108,416
Up $5,173 (+5.0%) from 2012
Liabilities
Up$20,352
Up $8,727 (+75%) from 2012
Revenue And Expenses
Revenue
Up$55,470
Up $35,812 (+182%) from 2012
Expenses
Up$60,041
Up $39,818 (+197%) from 2012
Net Income
Down-$4,571
Down $4,006 (-709%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To support local, national, and international charitable efforts to promote community health, education, and economic development.
Filing and Contact Details
Filer
- EIN
- 31-1749100
Raw XML Appendix199 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LAWRENCE VARS |
| CompensationExplanation/Compensation/PersonName | 1 | DAVID FULLER |
| CompensationExplanation/Compensation/PersonName | 2 | KAREN CARR |
| CompensationExplanation/Compensation/PersonName | 3 | DONALD CRANE |
| CompensationExplanation/Compensation/PersonName | 4 | HENRY DREYER |
| CompensationExplanation/Compensation/PersonName | 5 | DOUGLAS SHEARER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 113925 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 127133 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3700 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4571 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 228 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1310 |
| IRS990EZ/GamingGrossIncome | 0 | 50460 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 18468 |
| IRS990EZ/GrossReceipts | 0 | 55470 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103243 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103243 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 108416 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 108416 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAWRENCE VARS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID FULLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAREN CARR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DONALD CRANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | HENRY DREYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DOUGLAS SHEARER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRES. ELECT/ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 943 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1635 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 9744 |
| IRS990EZ/OtherExpensesTotal | 0 | 41332 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT LOCAL, NATIONAL, AND INTERNATIONAL CHARITABLE EFFORTS TO PROMOTE COMMUNITY HEALTH, EDUCATION, AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 13 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITY SERVICE PROJECTS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS FOR POST-SECONDARY EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | HOSTING INTERNATIONAL TRAVELERS FROM FRANCE UNDER ROTARY GROUP STUDY EXCHANGE PROGRAM |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 12868 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 5600 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12981 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5600 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 228 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 51770 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11625 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 20352 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 272 MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LANCASTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 03584 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DONALD CRANE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6037884928 |
| IRS990EZ/TotalAssets/BOY | 0 | 114868 |
| IRS990EZ/TotalAssets/EOY | 0 | 128768 |
| IRS990EZ/TotalExpenses | 0 | 60041 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18809 |
| IRS990EZ/TotalRevenue | 0 | 55470 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 167 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 73141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 61832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20724 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 155697 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 51770 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 64182 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 115952 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 276579 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 55470 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 64282 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 73308 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 62770 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 20749 |
| IRS990ScheduleA/Total509/Total | 0 | 276579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 55470 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 64282 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 73308 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 62770 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 20749 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 276579 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 272 MAIN STREET |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | LANCASTER |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 03584 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 50460 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 50460 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 50460 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | TONYA ST CYR |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | OVERALL MANAGEMENT OF THE RAFFLE EVENT |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | DONALD CRANE |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 5,600 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MUSTANG CAR RAFFLE PRINTING 1,717 MARKETING 75 ADVERTISING 1,216 EVENT VENUE 3,500 PRIZES 32,199 SUPPLIES 21 OTHER EXPENSES 473 TALENT SHOW PRIZES 350 VENUE 250 ADVERTISING 205 EXPENSES INVESTMENT FEES 1,061 MISCELLANEOUS EXPENSES 165 DUES (JUNIOR ACHIEVEMENT) 100 TOTAL 41,332 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET INVESTMENT GAIN (LOSS)-SCHOLARSHIP FUND 4,945 NET INVESTMENT GAIN (LOSS)-DONOR ADVISED FUND 4,799 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS RECEIVABLE 943 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,635 TOTAL 943 1,635 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 400 0 DEFERRED REVENUE 11,225 20,352 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO SUPPORT LOCAL, NATIONAL, AND INTERNATIONAL CHARITABLE EFFORTS TO PROMOTE COMMUNITY HEALTH, EDUCATION, AND ECONOMIC DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 311749100 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LANCASTER ROTARY CLUB CHARITIES |
| ReturnHeader/Filer/NameControl | 0 | LANC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 362 |
| ReturnHeader/Filer/USAddress/City | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03584 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | DONALD L CRANE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CRANE & BELL PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 272 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANCASTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 035843340 |
| ReturnHeader/Preparer/Name | 0 | DONALD L CRANE CPA |
| ReturnHeader/Preparer/Phone | 0 | 6037884928 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T14:13:15-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $128,768
- Liabilities
- $20,352
- Net assets
- $108,416
- Revenue
- $55,470
- Expenses
- $60,041
- Net income
- -$4,571