Civic Intelligence

Rotary Club of Westminster South Carolina

990EZ • Fiscal year 2018 • EIN 57-6025098

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2018

PO Box 155Westminster, SC 29693

(864) 648-9009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

86th percentile

28%

Higher net margin than 86% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$50,171

Up $7,036 (+16%) from 2017

Net Assets

$50,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,022

Down $3,791 (-13%) from 2017

Expenses

Down

$17,986

Down $4,810 (-21%) from 2017

Net Income

Up

$7,036

Up $1,019 (+17%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $25,683Liabilities 2013: $02013Assets 2016: $37,118Net Assets 2016: $37,1182016Assets 2017: $43,135Liabilities 2017: $02017Assets 2018: $50,171Net Assets 2018: $50,1712018Assets 2019: $42,453Net Assets 2019: $42,4532019Assets 2020: $30,657Net Assets 2020: $30,6572020

Highlighted filing

2018

Assets$50,171
Liabilities-
Net Assets$50,171

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $14,242Expenses 2013: $15,659Net Income 2013: -$1,4172013Revenue 2016: $23,098Expenses 2016: $23,905Net Income 2016: -$8072016Revenue 2017: $28,813Expenses 2017: $22,796Net Income 2017: $6,0172017Revenue 2018: $25,022Expenses 2018: $17,986Net Income 2018: $7,0362018Revenue 2019: $25,823Expenses 2019: $33,541Net Income 2019: -$7,7182019Revenue 2020: $21,169Expenses 2020: $23,712Net Income 2020: -$2,5432020

Highlighted filing

2018

Revenue$25,022
Expenses$17,986
Net Income$7,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$47,897
Mission and Program Overview

Mission

To improve lives in our community and the world

Program Services

DescriptionGrantsExpenses
SPONSOR ANNUAL APPLE FESTIVAL EVENTS AS PART OF THE SC APPLE FESTIVAL-$5,110
CONTRIBUTE TO ROTARY FOUNDATION - WORKING TO PROMOTE PEACE AND FIGHT DISEASE-$4,191
PROVIDE SCHOLARSHIPS TO WEST OAK HIGH SCHOOL SENIORS-$2,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREY SOUTHPresidentPT$0--
ANITA RIDLEYTreasurerPT$0--
AUDREY REESESecretary-$0--
JACK ADENDirector-$0--
AMY CHILDRESSDirector-$0--
BILL BROCKINGTONDirector-$0--
KAY MOOREDirector-$0--
MICHAEL MCKEEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser Beach Party$5,694$5,694$3,158$2,536
Dinner and Silent Auction for Safe Harbor$6,425$4,415$5,379$-964
Total Events$21,174$19,164$13,647$5,517
Filing and Contact Details

Filer

Filer Name
Westminster Rotary Club
EIN
57-6025098
Phone
8646489009
Address
PO BOX 155, WESTMINSTER, SC 29693

Signing Officer

Name
Anita Ridley
Title
Treasurer
Phone
8646489009
Signed
2018-07-23
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
609 E MAIN ST, WESTMINSTER, SC 29693
Preparer
William Jones
Phone
8646471142
Supplemental Narrative

Additional Explanations

Part 1, Line 10 Grants and Similar Amounts Paid

8711

Part 1, Line 16, Other Expenses, Club Administration Exp

4953

Part 1, Line 16, Other Expenses, Ri Dues

4191

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0H AND R BLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08646471142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09353
IRS990EZ/CostOfGoodsSoldAmt09228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07036
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050171
IRS990EZ/FundraisingGrossIncomeAmt019164
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08711
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1299
IRS990EZ/GrossReceiptsAmt047897
IRS990EZ/GrossSalesOfInventoryAmt07929
IRS990EZ/InvestmentIncomeAmt01297
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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/PersonNm0TREY SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK ADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BROCKINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE LIVES IN OUR COMMUNITY AND THE WORLD
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramServiceRevenueAmt03999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO WEST OAK HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR ANNUAL APPLE FESTIVAL EVENTS AS PART OF THE SC APPLE FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTE TO ROTARY FOUNDATION - WORKING TO PROMOTE PEACE AND FIGHT DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013647
IRS990EZ/SpecialEventsNetIncomeLossAmt05517
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017986
IRS990EZ/TotalProgramServiceExpensesAmt011745
IRS990EZ/TotalRevenueAmt025022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WESTMINSTERSCROTARY.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND SILENT AUCTION FOR SAFE HARBOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER BEACH PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019164
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt08711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16, OTHER EXPENSES, CLUB ADMINISTRATION EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 16, OTHER EXPENSES, RI DUES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646489009
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMINSTER ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0576025098
ReturnHeader/Filer/PhoneNum08646489009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029693
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AE3A41DAB06C466A98F8F47C9A6C8E24F387A80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AE3A41DAB06C466A98F8F47C9A6C8E24F387A80
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057909720182402409556
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.254.129.84
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTm009:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029693
ReturnHeader/PreparerPersonGrp/PhoneNum08646471142
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Jones
ReturnHeader/ReturnTs02018-08-30T13:48:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings