Civic Intelligence

Cabarrus Rotary Charitable Works

EIN 45-5278068 • 501(c)3 • Concord, NC

Profile

The main purpose of this organization is to support the four avenues of service of the rotary club of cabarrus county.

PO Box 786Concord, NC 28026

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P50 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

60%

Higher net margin than 86% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE P50 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

26%

Faster asset growth than 66% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

241%

Faster revenue growth than 93% of similar nonprofits.

NTEE P50 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$47,630

Up $9,763 (+26%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,630

Up $9,763 (+26%) from 2021

Operations
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$16,359

Up $11,556 (+241%) from 2021

Expenses

Up

$6,596

Up $3,936 (+148%) from 2021

Net Income

Up

$9,763

Up $7,620 (+356%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2014: $5,294Liabilities 2014: $02014Assets 2015: $7,806Liabilities 2015: $02015Assets 2016: $14,293Liabilities 2016: $9Net Assets 2016: $14,2842016Assets 2017: $20,997Liabilities 2017: $02017Assets 2018: $23,670Net Assets 2018: $23,6702018Assets 2019: $59,728Liabilities 2019: $02019Assets 2020: $29,235Net Assets 2020: $29,2352020Assets 2021: $37,867Net Assets 2021: $37,8672021Assets 2022: $47,630Net Assets 2022: $47,6302022

Highlighted filing

2022

Assets$47,630
Liabilities-
Net Assets$47,630
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2014: $56,366Expenses 2014: $51,072Net Income 2014: $5,2942014Revenue 2015: $24,557Expenses 2015: $22,045Net Income 2015: $2,5122015Revenue 2016: $36,271Expenses 2016: $29,784Net Income 2016: $6,4872016Revenue 2017: $37,739Expenses 2017: $31,027Net Income 2017: $6,7122017Revenue 2018: $30,687Expenses 2018: $28,013Net Income 2018: $2,6742018Revenue 2019: $42,810Expenses 2019: $6,752Net Income 2019: $36,0582019Revenue 2020: $66,433Expenses 2020: $96,489Net Income 2020: -$30,0562020Revenue 2021: $4,803Expenses 2021: $2,660Net Income 2021: $2,1432021Revenue 2022: $16,359Expenses 2022: $6,596Net Income 2022: $9,7632022

Highlighted filing

2022

Revenue$16,359
Expenses$6,596
Net Income$9,763
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,630
Liabilities
-
Net assets
$47,630
Revenue
$16,359
Expenses
$6,596
Net income
$9,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$16.4$6.60$9.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$37.9$4.80$2.66$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$66.4$96.5$30.1
2019Summary only. Only limited summary data is available for this year.$59.7$0.00$42.8$6.75$36.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$30.7$28.0$2.67
2017Summary only. Only limited summary data is available for this year.$21.0$0.00$37.7$31.0$6.71
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$36.3$29.8$6.49
2015Summary only. Only limited summary data is available for this year.$7.81$0.00$24.6$22.0$2.51
2014Summary only. Only limited summary data is available for this year.$5.29$0.00$56.4$51.1$5.29
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$52,820
Mission and Program Overview

Mission

The main purpose of this organization is to support the four avenues of service of the rotary club of cabarrus county.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS TO VARIOUS 501(C)(3) ORGANIZATIONS THROUGH AN APPLICATION PROCESS. THE FOCUS AREAS WILL REVOLVE AROUND CHILDREN, POVERTY, LITERACY, HUNGER, MEDICAL CARE, HOUSING AND OTHER SUCH AREAS.$16,363$16,363
PROVIDE FUNDING FOR THE ERADICATION OF POLIO THROUGH CONTRIBUTIONS TO THE ROTARY FOUNDATION$7,421$7,421
EACH YEAR FUNDS WILL BE ALLOCATED FOR SCHOLARSHIPS TO STUDENTS WHO ACTIVELY PARTICIPATE IN THEIR INTERACT OR ROTARACT CLUB AT SCHOOL.$6,000$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA BROWNPresident-$0--
STEVE MORRISVice Preside-$0--
STEVE GRUBBSecretary/Tr-$0--
CYNDIE MYNATTDirector-$0--
LISA PERRYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Festiva$39,187$37,897$15,724$22,173
Swimarathon$7,113$7,113$207$6,906
Total Events$46,300$45,010$15,931$29,079
Filing and Contact Details

Filer

Filer Name
Cabarrus Rotary Charitable Works
EIN
45-5278068
Phone
7047860171
Address
PO BOX 786, CONCORD, NC 28026

Signing Officer

Name
Anita Brown
Title
President
Phone
7047860171
Signed
2016-10-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“6,000 0 0”

Form 990-ez, Part I, Line 10

“The rotary foundation 14280 collections center drive chicago, il 60693 7,421 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 9 9”

Form 990-ez, Part III

“The main purpose of this organization is to support the four avenues of service of the rotary club of cabarrus county.”

Raw XML Appendix149 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/PersonNm0SUSAN LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07047829552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 AZALEA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03618
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014293
IRS990EZ/FundraisingGrossIncomeAmt049202
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029784
IRS990EZ/GrossReceiptsAmt052820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNDIE MYNATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN PURPOSE OF THIS ORGANIZATION IS TO SUPPORT THE FOUR AVENUES OF SERVICE OF THE ROTARY CLUB OF CABARRUS COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH YEAR FUNDS WILL BE ALLOCATED FOR SCHOLARSHIPS TO STUDENTS WHO ACTIVELY PARTICIPATE IN THEIR INTERACT OR ROTARACT CLUB AT SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FUNDS TO VARIOUS 501(C)(3) ORGANIZATIONS THROUGH AN APPLICATION PROCESS. THE FOCUS AREAS WILL REVOLVE AROUND CHILDREN, POVERTY, LITERACY, HUNGER, MEDICAL CARE, HOUSING AND OTHER SUCH AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING FOR THE ERADICATION OF POLIO THROUGH CONTRIBUTIONS TO THE ROTARY FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116363
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016549
IRS990EZ/SpecialEventsNetIncomeLossAmt032653
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029784
IRS990EZ/TotalProgramServiceExpensesAmt029784
IRS990EZ/TotalRevenueAmt036271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0170325
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076882
IRS990ScheduleA/Total509Grp/TotalAmt0170325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAFOOD FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIMARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DRIVE CHICAGO, IL 60693 7,421 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MAIN PURPOSE OF THIS ORGANIZATION IS TO SUPPORT THE FOUR AVENUES OF SERVICE OF THE ROTARY CLUB OF CABARRUS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047860171
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABARRUS ROTARY CHARITABLE WORKS
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0455278068
ReturnHeader/Filer/PhoneNum07047860171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028026
ReturnHeader/ReturnTs02016-10-11T11:06:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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