Civic Intelligence

Cabarrus Rotary Charitable Works

990EZ • Fiscal year 2022 • EIN 45-5278068

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2022 filings • 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.

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

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

93rd percentile

241%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$47,630

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

Net Assets

Up

$47,630

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

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $29,235Net Assets 2020: $29,2352020Assets 2021: $37,867Net Assets 2021: $37,8672021Assets 2022: $47,630Liabilities 2022: $0Net Assets 2022: $47,6302022

Highlighted filing

2022

Assets$47,630
Liabilities$0
Net Assets$47,630
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$16,359
Expenses$6,596
Net Income$9,763
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$17,905
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. THE FOCUS AREAS WILL REVOLVE AROUND CHILDREN, POVERTY, LITERACY, HUNGER, MEDICAL CARE, HOUSING AND OTHER SUCH AREAS.$5,774$5,774
TO IMPROVE THE COMMUNITY THROUGH SERVICE PROJECTS AND ENHANCEMENTS FOR LOCAL PARKS.-$822
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--
PHILIP MCAULEYDirector-$0--
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
2022-11-11
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses harmony in the park 822 total 822”

Form 990-ez, Part I, Line 20

“Refund of prior year expenses 0”

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 Appendix145 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/BOYAmt037867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09763
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047630
IRS990EZ/FundraisingGrossIncomeAmt03175
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05774
IRS990EZ/GrossReceiptsAmt017905
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047630
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/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6PHILIP MCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0822
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/DescriptionProgramSrvcAccomTxt0TO 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/DescriptionProgramSrvcAccomTxt1TO IMPROVE THE COMMUNITY THROUGH SERVICE PROJECTS AND ENHANCEMENTS FOR LOCAL PARKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01546
IRS990EZ/SpecialEventsNetIncomeLossAmt01629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06596
IRS990EZ/TotalProgramServiceExpensesAmt06596
IRS990EZ/TotalRevenueAmt016359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061791
IRS990ScheduleA/Total509Grp/TotalAmt0235146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HARMONY IN THE PARK 822 TOTAL 822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND OF PRIOR YEAR EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY STRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047860171
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/ReturnTs02022-11-11T11:45:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRONG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,630
Liabilities
$0
Net assets
$47,630
Revenue
$16,359
Expenses
$6,596
Net income
$9,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.6$0.00$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