Civic Intelligence

Cabarrus Rotary Charitable Works

990EZ • Fiscal year 2020 • EIN 45-5278068

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2021

Organization ProfileN/A
PO Box 786Concord, NC 28026

(704) 786-0171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$29,235

Down $30,493 (-51%) from 2019

Net Assets

$29,235

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Up

$66,433

Up $23,623 (+55%) from 2019

Expenses

Up

$96,489

Up $89,737 (+1329%) from 2019

Net Income

Down

-$30,056

Down $66,114 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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: $29,235Liabilities 2020: $0Net Assets 2020: $29,2352020Assets 2021: $37,867Net Assets 2021: $37,8672021Assets 2022: $47,630Net Assets 2022: $47,6302022

Highlighted filing

2020

Assets$29,235
Liabilities$0
Net Assets$29,235
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$66,433
Expenses$96,489
Net Income-$30,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$88,148
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
PROVIDE FUNDING TO CABARRUS COUNTY FOR CONSTRUCTION OF A MUSICAL PLAYGROUND , HARMONY IN THE PARK.$69,293$83,450
TO PROVIDE FUNDS TO VARIOUS 501(C)(3) ORGANIZATIONS. THE FOCUS AREAS WILL REVOLVE AROUND CHILDREN, POVERTY, LITERACY, HUNGER, MEDICAL CARE, HOUSING AND OTHER SUCH AREAS.$10,529$10,529
EACH YEAR FUNDS WILL BE ALLOCATED FOR SCHOLARSHIPS TO STUDENTS WHO ACTIVELY PARTICIPATE IN THEIR INTERACT OR ROTARACT CLUB AT SCHOOL.$2,000$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood Festiva$33,511$32,771$21,566$11,205
Total Events$33,511$32,771$21,566$11,205
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
Kimberly Strong
Title
Treasurer
Phone
7047860171
Signed
2021-01-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: cabarrus county active living parks address: 715 cabarrus ave w concord, nc 28027 cash contribution: 69,293 name: the cart fund address: 1985 tate blvd se 43 hickory, nc 28602 cash contribution: 10,229”

Form 990-ez, Part I, Line 16

“Expenses bank charges/pay pal fees 172 web hosting fee 168 office supplies 120 harmony in the park 14,157 solicitationlicense 50 total 14,667”

Form 990-ez, Part I, Line 20

“BOY A/P ADJUSTMENT -436”

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 Appendix161 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/PersonNm0KIMBERLY STRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum07047860171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 786
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029235
IRS990EZ/FundraisingGrossIncomeAmt033721
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081822
IRS990EZ/GrossReceiptsAmt088148
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNDIE MYNATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-436
IRS990EZ/OtherExpensesTotalAmt014667
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. THE FOCUS AREAS WILL REVOLVE AROUND CHILDREN, POVERTY, LITERACY, HUNGER, MEDICAL CARE, HOUSING AND OTHER SUCH AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING TO CABARRUS COUNTY FOR CONSTRUCTION OF A MUSICAL PLAYGROUND , HARMONY IN THE PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110529
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt269293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt283450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021715
IRS990EZ/SpecialEventsNetIncomeLossAmt012006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096489
IRS990EZ/TotalProgramServiceExpensesAmt095979
IRS990EZ/TotalRevenueAmt066433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052820
IRS990ScheduleA/Total509Grp/TotalAmt0322692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEAFOOD FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CABARRUS COUNTY ACTIVE LIVING PARKS ADDRESS: 715 CABARRUS AVE W CONCORD, NC 28027 CASH CONTRIBUTION: 69,293 NAME: THE CART FUND ADDRESS: 1985 TATE BLVD SE 43 HICKORY, NC 28602 CASH CONTRIBUTION: 10,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES/PAY PAL FEES 172 WEB HOSTING FEE 168 OFFICE SUPPLIES 120 HARMONY IN THE PARK 14,157 SOLICITATIONLICENSE 50 TOTAL 14,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOY A/P ADJUSTMENT -436
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047860171
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
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/ReturnTs02021-01-25T09:54:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,235
Liabilities
$0
Net assets
$29,235
Revenue
$66,433
Expenses
$96,489
Net income
-$30,056
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
2020Detailed filing. Detailed filing data is available for this year.$29.2$0.00$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