Civic Intelligence

Lancaster Breakfast Rotary Club

990EZ • Fiscal year 2018 • EIN 57-0818830

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

Organization Profile
P O Box 374Lancaster, SC 29721

(803) 286-8469

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,566

Up $2,765 (+12%) from 2017

Net Assets

Up

$26,541

Up $2,740 (+12%) from 2017

Liabilities

Up

$25

Up $25 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$47,506

Up $510 (+1.1%) from 2017

Expenses

Up

$44,766

Up $1,170 (+2.7%) from 2017

Net Income

Down

$2,740

Down $660 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2011: $37,708Liabilities 2011: $0Net Assets 2011: $37,7082011Assets 2012: $34,849Liabilities 2012: $0Net Assets 2012: $34,8492012Assets 2013: $41,423Liabilities 2013: $0Net Assets 2013: $41,4232013Assets 2014: $44,677Liabilities 2014: $3,074Net Assets 2014: $41,6032014Assets 2015: $49,211Liabilities 2015: $0Net Assets 2015: $49,2112015Assets 2016: $20,401Liabilities 2016: $0Net Assets 2016: $20,4012016Assets 2017: $23,801Liabilities 2017: $0Net Assets 2017: $23,8012017Assets 2018: $26,566Liabilities 2018: $25Net Assets 2018: $26,5412018Assets 2019: $26,535Liabilities 2019: $0Net Assets 2019: $26,5352019Assets 2020: $25,167Liabilities 2020: $0Net Assets 2020: $25,1672020Assets 2021: $33,344Liabilities 2021: $0Net Assets 2021: $33,3442021Assets 2022: $36,763Liabilities 2022: $0Net Assets 2022: $36,7632022Assets 2023: $50,807Liabilities 2023: $1,100Net Assets 2023: $49,7072023Assets 2024: $57,041Liabilities 2024: $900Net Assets 2024: $56,1412024Assets 2025: $66,308Liabilities 2025: $675Net Assets 2025: $65,6332025

Highlighted filing

2018

Assets$26,566
Liabilities$25
Net Assets$26,541
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,432Expenses 2011: $46,958Net Income 2011: $2,4742011Revenue 2012: $38,649Expenses 2012: $41,214Net Income 2012: -$2,5652012Revenue 2013: $52,121Expenses 2013: $45,547Net Income 2013: $6,5742013Revenue 2014: $44,691Expenses 2014: $44,511Net Income 2014: $1802014Revenue 2015: $41,439Expenses 2015: $36,905Net Income 2015: $4,5342015Revenue 2016: $43,253Expenses 2016: $47,582Net Income 2016: -$4,3292016Revenue 2017: $46,996Expenses 2017: $43,596Net Income 2017: $3,4002017Revenue 2018: $47,506Expenses 2018: $44,766Net Income 2018: $2,7402018Revenue 2019: $43,503Expenses 2019: $43,509Net Income 2019: -$62019Revenue 2020: $37,549Expenses 2020: $38,917Net Income 2020: -$1,3682020Revenue 2021: $33,873Expenses 2021: $25,696Net Income 2021: $8,1772021Revenue 2022: $43,039Expenses 2022: $39,620Net Income 2022: $3,4192022Revenue 2023: $125,182Expenses 2023: $112,238Net Income 2023: $12,9442023Revenue 2024: $61,291Expenses 2024: $54,857Net Income 2024: $6,4342024Revenue 2025: $62,498Expenses 2025: $53,006Net Income 2025: $9,4922025

Highlighted filing

2018

Revenue$47,506
Expenses$44,766
Net Income$2,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$55,721
Mission and Program Overview

Mission

seek service through opportunities

Program Services

DescriptionGrantsExpenses
Rotary Programs seek service through opportunities for Local national and international education and charitable causes expense is total money given to charities--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin Sparkman JrTreasurer-$0--
Eric CrawfordPresident-$0--
Donna SowellPast President-$0--
Marsha PattersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Breakfast Rotary Club
EIN
57-0818830
Address
P O Box 374, Lancaster, SC 29721

Signing Officer

Name
Franklin Sparkman JR
Title
Treasurer
Phone
8032868469
Signed
2018-08-28
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Various Contributions to charities Grantee Various Contributions to charities Street Various City, State, Zip Lancaster, SC 29720Relationship none Amount 11,859”

Description of other expenses Part I line 16

“Description AmountMeals 24,393Rotary Intl Dues 4,769Rotary Dist Dues 2,501Supplies 579Seminars and Conferences 665”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPaul Harris Payable 0 25”

Raw XML Appendix152 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/PhoneNum08032868469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 374
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026566
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06264
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02740
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IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035966
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Franklin Sparkman Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Sowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marsha Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032907
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0seek service through opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rotary Programs seek service through opportunities for Local national and international education and charitable causes expense is total money given to charities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08215
IRS990EZ/SpecialEventsNetIncomeLossAmt05250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt0269113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056844
IRS990ScheduleA/Total509Grp/TotalAmt0269113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Contributions to charities Grantee Various Contributions to charities Street Various City, State, Zip Lancaster, SC 29720Relationship none Amount 11,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMeals 24,393Rotary Intl Dues 4,769Rotary Dist Dues 2,501Supplies 579Seminars and Conferences 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPaul Harris Payable 0 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Franklin Sparkman JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08032868469
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lancaster Breakfast Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0570818830
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 374
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029721
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.254.37
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm018:27:25
ReturnHeader/ReturnTs02018-08-28T18:27:02-04:00
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
$26,566
Liabilities
$25
Net assets
$26,541
Revenue
$47,506
Expenses
$44,766
Net income
$2,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.62$0.53$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.61$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.25$1.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.38$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.43$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.41$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.52$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.39$0.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.49$0.47$0.02