Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$72,874
Up $22,885 (+46%) from 2015
Net Assets
$72,874
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$89,030
Up $46,621 (+110%) from 2015
Expenses
Up$86,628
Up $19,983 (+30%) from 2015
Net Income
Up$2,402
Up $26,638 (+110%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $121,619
Mission and Program Overview
Mission
A rotary club is a service organization of people who come together to enhance the lives of others and their lives through service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LOCAL ROTARY CLUB PROMOTES AND ENCOURAGES THE MOTTO OF "SERVICE ABOVE SELF" BY RAISING MONEY AND PROVIDING VOLUNTEERS TO PROMOTE THE COMMUNITY, MAKE CONTRIBUTIONS TO COMMUNITY, NATIONAL AND INTERNATIONAL PROJECTS ORGANIZATION TO MAKE THE WORLD A BETTER PLACE. THEY ALSO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE AREA. | - | $18,190 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA CLAPP | President | - | $0 | - | - |
| ELIZABETH ZERINGUE | President El | - | $0 | - | - |
| SHAWN POE | Secretary | - | $0 | - | - |
| DAVID HARRIS | Treasurer | - | $0 | - | - |
| ROBERT ENDERS JR | Board Member | - | $0 | - | - |
| MARK ZERINGUE | Board Member | - | $0 | - | - |
| JAMES WALL | Board Member | - | $0 | - | - |
| KAREN THOMPSON | Board Member | - | $0 | - | - |
| KYLE TOUCHSTONE | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Auction | $100,088 | $100,088 | - | $100,088 |
| Total Events | $100,088 | $100,088 | $32,589 | $67,499 |
Filing and Contact Details
Filer
- Filer Name
- Siler City Rotary Club Inc
- EIN
- 56-6093284
- Phone
- 9197424178
- Address
- PO BOX 463, SILER CITY, NC 27344
Signing Officer
- Name
- Laura Clapp
- Title
- President
- Phone
- 9197424178
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard M Carlson CPA
- Address
- 107 GORDON ST, SANFORD, NC 27330-3959
- Preparer
- Richard M Carlson
- Phone
- 9197764636
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Spring auction and barbeque charitable contributions 59,138 cost of goods sold 9,300 expenses conferences 1,530 bank charges 386 accounting 94 supplies 1,219 room rent and meals 9,753 membership dues 6,797 guest meals -1,589 total 86,628”
Form 990-ez, Part III
“A rotary club is a service organization of people who come together to enhance the lives of others and their lives through service.”
Form 990-ez, Part III, Line 28
“The local rotary club promotes and encourages the motto of "service above self" by raising money and providing volunteers to promote the community, make contributions to community, national and international projects organization to make the world a better place. They also provide scholarships to students in the area.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9197424178 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SILER CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 572 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2402 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70472 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72874 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 107412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121619 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13626 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70472 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70472 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72874 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA CLAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH ZERINGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAWN POE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT ENDERS JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK ZERINGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KYLE TOUCHSTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86628 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A ROTARY CLUB IS A SERVICE ORGANIZATION OF PEOPLE WHO COME TOGETHER TO ENHANCE THE LIVES OF OTHERS AND THEIR LIVES THROUGH SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LOCAL ROTARY CLUB PROMOTES AND ENCOURAGES THE MOTTO OF "SERVICE ABOVE SELF" BY RAISING MONEY AND PROVIDING VOLUNTEERS TO PROMOTE THE COMMUNITY, MAKE CONTRIBUTIONS TO COMMUNITY, NATIONAL AND INTERNATIONAL PROJECTS ORGANIZATION TO MAKE THE WORLD A BETTER PLACE. THEY ALSO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18190 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 32589 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 74823 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18190 |
| IRS990EZ/TotalRevenueAmt | 0 | 89030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 16685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 16685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPRING AUCTION AND BARBEQUE CHARITABLE CONTRIBUTIONS 59,138 COST OF GOODS SOLD 9,300 EXPENSES CONFERENCES 1,530 BANK CHARGES 386 ACCOUNTING 94 SUPPLIES 1,219 ROOM RENT AND MEALS 9,753 MEMBERSHIP DUES 6,797 GUEST MEALS -1,589 TOTAL 86,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A ROTARY CLUB IS A SERVICE ORGANIZATION OF PEOPLE WHO COME TOGETHER TO ENHANCE THE LIVES OF OTHERS AND THEIR LIVES THROUGH SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LOCAL ROTARY CLUB PROMOTES AND ENCOURAGES THE MOTTO OF "SERVICE ABOVE SELF" BY RAISING MONEY AND PROVIDING VOLUNTEERS TO PROMOTE THE COMMUNITY, MAKE CONTRIBUTIONS TO COMMUNITY, NATIONAL AND INTERNATIONAL PROJECTS ORGANIZATION TO MAKE THE WORLD A BETTER PLACE. THEY ALSO PROVIDE SCHOLARSHIPS TO STUDENTS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA CLAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197424178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILER CITY ROTARY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILE |
| ReturnHeader/Filer/EIN | 0 | 566093284 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197424178 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 463 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILER CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6171C86A5053CEEDB764E3405A4CA38EB5094CD5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911918728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD M CARLSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 GORDON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 273303959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197764636 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD M CARLSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T19:08:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,874
- Liabilities
- $0
- Net assets
- $72,874
- Revenue
- $89,030
- Expenses
- $86,628
- Net income
- $2,402
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