Civic Intelligence

Lancaster Rotary Club

990EZ • Fiscal year 2015 • EIN 57-6025775

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

PO Box 433Lancaster, SC 29721

(803) 286-8469

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$14,597

No earlier filing loaded for comparison.

Net Assets

$14,597

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$51,827

No earlier filing loaded for comparison.

Expenses

$53,340

No earlier filing loaded for comparison.

Net Income

-$1,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $14,597Liabilities 2015: $0Net Assets 2015: $14,5972015Assets 2016: $12,304Liabilities 2016: $0Net Assets 2016: $12,3042016Assets 2017: $12,207Liabilities 2017: $0Net Assets 2017: $12,2072017Assets 2018: $15,611Liabilities 2018: $0Net Assets 2018: $15,6112018Assets 2019: $21,915Liabilities 2019: $0Net Assets 2019: $21,9152019Assets 2020: $23,054Liabilities 2020: $0Net Assets 2020: $23,0542020Assets 2021: $30,034Liabilities 2021: $0Net Assets 2021: $30,0342021Assets 2022: $24,161Liabilities 2022: $296Net Assets 2022: $23,8652022Assets 2023: $20,729Liabilities 2023: $458Net Assets 2023: $20,2712023Assets 2024: $25,340Liabilities 2024: $422Net Assets 2024: $24,9182024Assets 2025: $23,908Liabilities 2025: $239Net Assets 2025: $23,6692025

Highlighted filing

2015

Assets$14,597
Liabilities$0
Net Assets$14,597

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $51,827Expenses 2015: $53,340Net Income 2015: -$1,5132015Revenue 2016: $53,029Expenses 2016: $55,322Net Income 2016: -$2,2932016Revenue 2017: $51,457Expenses 2017: $51,554Net Income 2017: -$972017Revenue 2018: $57,780Expenses 2018: $54,376Net Income 2018: $3,4042018Revenue 2019: $60,361Expenses 2019: $54,057Net Income 2019: $6,3042019Revenue 2020: $54,973Expenses 2020: $53,834Net Income 2020: $1,1392020Revenue 2021: $35,299Expenses 2021: $28,319Net Income 2021: $6,9802021Revenue 2022: $51,356Expenses 2022: $57,525Net Income 2022: -$6,1692022Revenue 2023: $63,041Expenses 2023: $66,635Net Income 2023: -$3,5942023Revenue 2024: $69,566Expenses 2024: $64,955Net Income 2024: $4,6112024Revenue 2025: $65,212Expenses 2025: $66,461Net Income 2025: -$1,2492025

Highlighted filing

2015

Revenue$51,827
Expenses$53,340
Net Income-$1,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$59,927
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce MorinPresident-$0--
Susan RowellVice President-$0--
Regina MaxfieldSecretary-$0--
Phillip ParkerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Rotary Club
EIN
57-6025775
Address
PO Box 433, Lancaster, SC 29721

Signing Officer

Name
Phillip Parker
Title
Treasurer
Phone
8032868469
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Franklin P Sparkman Jr CPA PA
Address
P O Box 2036, Lancaster, SC 29721
Preparer
Franklin P Sparkman Jr
Phone
8032868469
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 12,854

Description of other expenses Part I line 16

Description AmountClub Supplies 832Misc Exps 250Meals 28,831Rotary International Dues 5,031District Dues 2,880Conventions 2,512Rotary Night 150

Raw XML Appendix145 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/PersonNm0Phillip Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum08032868469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016110
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IRS990EZ/ExcessOrDeficitForYearAmt0-1513
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IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042111
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joyce Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Rowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Regina Maxfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040486
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0seek service through opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rotary Programs seek service through opportunities for Local national and international education and charitable causes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08100
IRS990EZ/SpecialEventsNetIncomeLossAmt05409
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051827
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061783
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0297467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063009
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061783
IRS990ScheduleA/Total509Grp/TotalAmt0297467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Contributions to Charities Grantee Various Contributions to Charities Street Various City, State, Zip Lancaster, SC 29720Relationship None Amount 12,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClub Supplies 832Misc Exps 250Meals 28,831Rotary International Dues 5,031District Dues 2,880Conventions 2,512Rotary Night 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08032868469
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
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ReturnHeader/Filer/EIN0576025775
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ReturnHeader/Filer/USAddress/CityNm0Lancaster
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ReturnHeader/Filer/USAddress/ZIPCd029721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571090126
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029721
ReturnHeader/PreparerPersonGrp/PhoneNum08032868469
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin P Sparkman Jr
ReturnHeader/ReturnTs02016-04-03T23:05:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings