Civic Intelligence

East Cooper Breakfast Rotary Foundation

990EZ • Fiscal year 2018 • EIN 46-5102373

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization ProfileN/A
P O Box 1876Mount Pleasant, SC 29465

(843) 766-0400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$52,744

Down $4,768 (-8.3%) from 2017

Net Assets

Down

$52,744

Down $4,768 (-8.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$33,356

Up $10,722 (+47%) from 2017

Expenses

Down

$38,124

Down $7,357 (-16%) from 2017

Net Income

Up

-$4,768

Up $18,079 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $27,917Liabilities 2015: $02015Assets 2016: $80,359Liabilities 2016: $0Net Assets 2016: $80,3592016Assets 2017: $57,512Liabilities 2017: $0Net Assets 2017: $57,5122017Assets 2018: $52,744Liabilities 2018: $0Net Assets 2018: $52,7442018Assets 2019: $59,541Liabilities 2019: $0Net Assets 2019: $59,5412019Assets 2020: $37,373Liabilities 2020: $0Net Assets 2020: $37,3732020Assets 2021: $39,626Liabilities 2021: $0Net Assets 2021: $39,6262021Assets 2022: $45,363Liabilities 2022: $0Net Assets 2022: $45,3632022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$52,744
Liabilities$0
Net Assets$52,744
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $45,523Expenses 2015: $17,606Net Income 2015: $27,9172015Revenue 2016: $24,710Expenses 2016: $40,196Net Income 2016: -$15,4862016Revenue 2017: $22,634Expenses 2017: $45,481Net Income 2017: -$22,8472017Revenue 2018: $33,356Expenses 2018: $38,124Net Income 2018: -$4,7682018Revenue 2019: $38,334Expenses 2019: $31,537Net Income 2019: $6,7972019Revenue 2020: $30,063Expenses 2020: $52,231Net Income 2020: -$22,1682020Revenue 2021: $18,514Expenses 2021: $16,260Net Income 2021: $2,2542021Revenue 2022: $17,991Expenses 2022: $12,254Net Income 2022: $5,7372022Revenue 2023: $20,301Expenses 2023: $65,665Net Income 2023: -$45,3642023

Highlighted filing

2018

Revenue$33,356
Expenses$38,124
Net Income-$4,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$54,360
Mission and Program Overview

Mission

Part of rotary international, an international service organization whose stated human rights purpose is to bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and to advance goodwilland peace around the world.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO CHILDREN IN NEED (SUCH AS TOYS FOR TOTS, HAPPY FEET) AS WELL AS SUPPORT VARIOUS OTHER COMMUNITY PROGRAMS THROUGH OTHER ORGANIZATIONS (INTERNATIONAL ROTARY FOUNDATION PROGRAMS, ETC)$33,770$34,025
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSADAY WAYNEChair-$0--
PRUITT WARRENVice Chair-$0--
ALBRECHT JOHNTreasurer-$0--
BATES STEPHANIESecretary-$0--
CHESTNUT TEDTrustee-$0--
HOOVER TRIPPTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speakeasy$49,355$34,180$2,883$31,297
Total Events$49,355$34,180$21,004$13,176
Filing and Contact Details

Filer

Filer Name
East Cooper Breakfast Rotary
EIN
46-5102373
Address
P O BOX 1876, MOUNT PLEASANT, SC 29465

Signing Officer

Name
Cassaday Wayne
Title
Chair
Phone
8437660400
Signed
2018-12-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank card fees 291 license fees 50 supplies 58 dues 100 service projects 52 other 203 total 754”

Form 990-ez, Part III

“Part of rotary international, an international service organization whose stated human rights purpose is to bring together business and professional leaders in order to provide humanitarian services, encourage high ethical standards in all vocations, and to advance goodwilland peace around the world.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08437660400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052744
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IRS990EZ/ExcessOrDeficitForYearAmt0-4768
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt034180
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033770
IRS990EZ/GrossReceiptsAmt054360
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt0308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057512
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSADAY WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRUITT WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBRECHT JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BATES STEPHANIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHESTNUT TED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOOVER TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PART OF ROTARY INTERNATIONAL, AN INTERNATIONAL SERVICE ORGANIZATION WHOSE STATED HUMAN RIGHTS PURPOSE IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND TO ADVANCE GOODWILLAND PEACE AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO CHILDREN IN NEED (SUCH AS TOYS FOR TOTS, HAPPY FEET) AS WELL AS SUPPORT VARIOUS OTHER COMMUNITY PROGRAMS THROUGH OTHER ORGANIZATIONS (INTERNATIONAL ROTARY FOUNDATION PROGRAMS, ETC)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021004
IRS990EZ/SpecialEventsNetIncomeLossAmt013176
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038124
IRS990EZ/TotalProgramServiceExpensesAmt034025
IRS990EZ/TotalRevenueAmt033356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt053,044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066135
IRS990ScheduleA/SubstantialContributorsTotAmt06076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072211
IRS990ScheduleA/TotalSupportAmt0126179
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021004
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKEASY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02883
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CARD FEES 291 LICENSE FEES 50 SUPPLIES 58 DUES 100 SERVICE PROJECTS 52 OTHER 203 TOTAL 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF ROTARY INTERNATIONAL, AN INTERNATIONAL SERVICE ORGANIZATION WHOSE STATED HUMAN RIGHTS PURPOSE IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICES, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND TO ADVANCE GOODWILLAND PEACE AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSADAY WAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437660400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST COOPER BREAKFAST ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0465102373
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1876
ReturnHeader/Filer/USAddress/CityNm0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0796F2B47FA4E547A01C44DEF14CD4617E10AE1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0796F2B47FA4E547A01C44DEF14CD4617E10AE1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.196.81
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:24:45
ReturnHeader/ReturnTs02018-12-19T10:24:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,744
Liabilities
$0
Net assets
$52,744
Revenue
$33,356
Expenses
$38,124
Net income
-$4,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$20.3$65.7$45.4
2022Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$18.0$12.3$5.74
2021Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$18.5$16.3$2.25
2020Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$30.1$52.2$22.2
2019Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$38.3$31.5$6.80
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$33.4$38.1$4.77
2017Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$22.6$45.5$22.8
2016Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$24.7$40.2$15.5
2015Summary only. Only limited summary data is available for this year.$27.9$0.00$45.5$17.6$27.9
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00