Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 56-6093284

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

PO Box 463Siler City, NC 27344

(919) 742-4178

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$76,285

Down $6,688 (-8.1%) from 2018

Net Assets

Down

$76,285

Down $6,688 (-8.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$17,433

Down $33,995 (-66%) from 2018

Expenses

Down

$24,121

Down $28,163 (-54%) from 2018

Net Income

Down

-$6,688

Down $5,832 (-681%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $107,028Liabilities 2011: $02011Assets 2012: $99,615Liabilities 2012: $02012Assets 2013: $97,428Liabilities 2013: $02013Assets 2014: $74,225Liabilities 2014: $02014Assets 2015: $49,989Liabilities 2015: $02015Assets 2017: $72,874Liabilities 2017: $0Net Assets 2017: $72,8742017Assets 2018: $82,973Liabilities 2018: $0Net Assets 2018: $82,9732018Assets 2019: $76,285Liabilities 2019: $0Net Assets 2019: $76,2852019Assets 2020: $67,284Liabilities 2020: $0Net Assets 2020: $67,2842020Assets 2021: $67,108Liabilities 2021: $0Net Assets 2021: $67,1082021

Highlighted filing

2019

Assets$76,285
Liabilities$0
Net Assets$76,285

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $74,121Expenses 2011: $69,363Net Income 2011: $4,7582011Revenue 2012: $50,866Expenses 2012: $58,279Net Income 2012: -$7,4132012Revenue 2013: $74,750Expenses 2013: $76,937Net Income 2013: -$2,1872013Revenue 2014: $56,256Expenses 2014: $79,459Net Income 2014: -$23,2032014Revenue 2015: $42,409Expenses 2015: $66,645Net Income 2015: -$24,2362015Revenue 2017: $89,030Expenses 2017: $86,628Net Income 2017: $2,4022017Revenue 2018: $51,428Expenses 2018: $52,284Net Income 2018: -$8562018Revenue 2019: $17,433Expenses 2019: $24,121Net Income 2019: -$6,6882019Revenue 2020: $72,165Expenses 2020: $81,166Net Income 2020: -$9,0012020Revenue 2021: $14,380Expenses 2021: $14,556Net Income 2021: -$1762021

Highlighted filing

2019

Revenue$17,433
Expenses$24,121
Net Income-$6,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$109,224
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

DescriptionGrantsExpenses
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.-$2,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ZERINGUEPast Preside-$0--
SHAWN POESecretary-$0--
DAVID HARRISTreasurer-$0--
MARK ZERINGUEClub Service-$0--
KENNETH LOMMELYouth Servic-$0--
MARK REIFPresident El-$0--
VICKI NEWELLMembership C-$0--
MICHAEL ZELEKPublic Image-$0--
JOSEPH KEELMembership C-$0--
JANE WRENNAdministrati-$0--
DEBBIE BRANSON SCOTTFoundation A-$0--
DANIEL SIMMONSMembership A-$0--
MARK HALLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring and Fall$85,842$85,842$68,041$17,801
Total Events$85,842$85,842$91,791$-5,949
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
David Harris
Title
Treasurer
Phone
9197424178
Signed
2019-08-30
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

Expenses advertising and promotion 630 office supplies 175 bank fees 188 travel/meetings/training 565 professional fees 1,179 room rent and meals 11,934 membership dues - ri 5,531 membership dues- district 1,530 foundation projects expen 950 members social events 262 raffle payout 1,177 total 24,121

Form 990-ez, Part I, Line 20

Investment in rotary international was not include 0

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 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09197424178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 463
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082973
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IRS990EZ/ExcessOrDeficitForYearAmt0-6688
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt076285
IRS990EZ/FundraisingGrossIncomeAmt085842
IRS990EZ/GrossReceiptsAmt0109224
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076285
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH ZERINGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ZERINGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH LOMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK REIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKI NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL ZELEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH KEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANE WRENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE BRANSON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANIEL SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4YOUTH SERVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC IMAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOUNDATION A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBERSHIP A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024121
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A ROTARY CLUB IS A SERVICE ORGANIZATION OF PEOPLE WHO COME TOGETHER TO ENHANCE THE LIVES OF OTHERS AND THEIR LIVES THROUGH SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramServiceExpensesAmt02508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt091791
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5949
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024121
IRS990EZ/TotalProgramServiceExpensesAmt02508
IRS990EZ/TotalRevenueAmt017433
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AND FALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011250
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 630 OFFICE SUPPLIES 175 BANK FEES 188 TRAVEL/MEETINGS/TRAINING 565 PROFESSIONAL FEES 1,179 ROOM RENT AND MEALS 11,934 MEMBERSHIP DUES - RI 5,531 MEMBERSHIP DUES- DISTRICT 1,530 FOUNDATION PROJECTS EXPEN 950 MEMBERS SOCIAL EVENTS 262 RAFFLE PAYOUT 1,177 TOTAL 24,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT IN ROTARY INTERNATIONAL WAS NOT INCLUDE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A ROTARY CLUB IS A SERVICE ORGANIZATION OF PEOPLE WHO COME TOGETHER TO ENHANCE THE LIVES OF OTHERS AND THEIR LIVES THROUGH SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197424178
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILER CITY ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SILE
ReturnHeader/Filer/EIN0566093284
ReturnHeader/Filer/PhoneNum09197424178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0SILER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027344
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:14:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911918728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M CARLSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 GORDON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273303959
ReturnHeader/PreparerPersonGrp/PhoneNum09197764636
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-30T08:14:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits