Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 57-0635335 • 501(c)4 • Sumter, SC
Profile
Project happy feet provided shoes for 100 children from low income families provide sholarships for local college students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$490,094
Down $6,096 (-1.2%) from 2021
Liabilities
Down$18,948
Down $9,291 (-33%) from 2021
Net Assets
Up$471,146
Up $3,195 (+0.7%) from 2021
Revenue
Down$51,536
Down $72,486 (-58%) from 2021
Expenses
Up$43,610
Up $8,157 (+23%) from 2021
Net Income
Down$7,926
Down $80,643 (-91%) from 2021
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Granting college scholarships to local students support Rotary International Foundation provide local public schools with supplies and at risk students with materials shoes for students from low income families Support local soup kitchen
Project happy feet provided shoes for 100 children from low income families provide sholarships for local college students
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS FOR LOCAL COLLEGE STUDENTS | - | $16,000 |
| PROJECT HAPPY FEET PROVIDED SHOES FOR 100 CHILDREN FROM LOW INCOME FAMILIES | $2,500 | $5,000 |
| SOUP KITCHEN | - | $660 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CALVIN rHODEN | President | PT | $0 | - | - |
| BARRY M REYNOLDS | Treasurer | PT | $0 | - | - |
| DANIEL B DAVIS | Secretary | PT | $0 | - | - |
“Rotary Club of Sumter Palmetto 990EZ 2017-2018 EIN:57-0635335 Period July 1, 2022-June 30, 2023 IRS Tax Exemption Status Exempt under Group Tax Exemption Status Rotary International (501 C4) GEN# 0573 Statement #1 Schedule O- other expenses Club Operations ????????6010-Meals Members/Visitors/ Guest 12,741 ????????6011-Law Enforcement Day Expense 550 ????????6012-Club Social Expenses 0 ????????6013-Joint Board Meeting Expense 0 ????????6020-District Meeting Expenses & PET 462 ????????6021-Service Awards Expense 184 ????????6050-Fees/Licenses Expense 100 ????????6051-Postage Expense 0 ????????6052-Presidents Expense 106 ????????6055-Website DAB db Expense 524 6150-Bad Debt 774 6200- Bank Fees 0 Total Expenses 15,441 ????????COMMUNITY SERVICE ????????????6301-Project HAPPY FEET 5,000 ????????????6303-Emmunual Soup Kitchen 660 ????????????6306-Expenses Freight Christmas Project 700 ????????Total COMMUNITY SERVICE 6,360 ????????GRANTS & SCHOLARSHIPS ????????????7051-Scholarships USC - Sumter 2,000 ????????????7052-Scholarship - CCTC 2,000 ????????????7053-Scholarships - Morris College 2,000 ????????????7054-Scholarships - At Large Scholarship 10,000 ????????Total GRANTS & SCHOLARSHIPS 16,000 ????????INTERNATIONAL SERVICE ????????????7101-Rotary Foundation - International Service 5,309 ????????????7102-End Polio Now Matching Gift 500 ????????Total INTERNATIONAL SERVICE 5,809 ????Total EXPENSE ACCOUNTS 43,610 Statement #4 Granting college scholarships to local students support Rotary International: provide local schools with supplies and at risk students with materials, Shoes for low income families. Support for local soup kitchen”
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/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARRY M REYNOLDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8038470780 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2735 HWY 15 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 490705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 490094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7926 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 490705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 490094 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11082 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57602 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23066 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20954 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 463220 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 463220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 471146 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CALVIN rHODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARRY M REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL B DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43610 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROJECT HAPPY FEET PROVIDED SHOES FOR 100 CHILDREN FROM LOW INCOME FAMILIES PROVIDE SHOLARSHIPS FOR LOCAL COLLEGE STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROJECT HAPPY FEET PROVIDED SHOES FOR 100 CHILDREN FROM LOW INCOME FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS FOR LOCAL COLLEGE STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SOUP KITCHEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6066 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5016 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27485 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18948 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43610 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21660 |
| IRS990EZ/TotalRevenueAmt | 0 | 51536 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rotary Club of Sumter Palmetto 990EZ 2017-2018 EIN:57-0635335 Period July 1, 2022-June 30, 2023 IRS Tax Exemption Status Exempt under Group Tax Exemption Status Rotary International (501 C4) GEN# 0573 Statement #1 Schedule O- other expenses Club Operations ????????6010-Meals Members/Visitors/ Guest 12,741 ????????6011-Law Enforcement Day Expense 550 ????????6012-Club Social Expenses 0 ????????6013-Joint Board Meeting Expense 0 ????????6020-District Meeting Expenses & PET 462 ????????6021-Service Awards Expense 184 ????????6050-Fees/Licenses Expense 100 ????????6051-Postage Expense 0 ????????6052-Presidents Expense 106 ????????6055-Website DAB db Expense 524 6150-Bad Debt 774 6200- Bank Fees 0 Total Expenses 15,441 ????????COMMUNITY SERVICE ????????????6301-Project HAPPY FEET 5,000 ????????????6303-Emmunual Soup Kitchen 660 ????????????6306-Expenses Freight Christmas Project 700 ????????Total COMMUNITY SERVICE 6,360 ????????GRANTS & SCHOLARSHIPS ????????????7051-Scholarships USC - Sumter 2,000 ????????????7052-Scholarship - CCTC 2,000 ????????????7053-Scholarships - Morris College 2,000 ????????????7054-Scholarships - At Large Scholarship 10,000 ????????Total GRANTS & SCHOLARSHIPS 16,000 ????????INTERNATIONAL SERVICE ????????????7101-Rotary Foundation - International Service 5,309 ????????????7102-End Polio Now Matching Gift 500 ????????Total INTERNATIONAL SERVICE 5,809 ????Total EXPENSE ACCOUNTS 43,610 Statement #4 Granting college scholarships to local students support Rotary International: provide local schools with supplies and at risk students with materials, Shoes for low income families. Support for local soup kitchen |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY M REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8038470780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 570635335 |
| ReturnHeader/Filer/PhoneNum | 0 | 8038470780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 34 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29151 |
| ReturnHeader/ReturnTs | 0 | 2023-09-04T22:00:04Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | M REYNOLDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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