Civic Intelligence

Lancaster Rotary Club

990EZ • Fiscal year 2017 • EIN 57-6025775

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,207

Down $97 (-0.8%) from 2016

Net Assets

Down

$12,207

Down $97 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$51,457

Down $1,572 (-3.0%) from 2016

Expenses

Down

$51,554

Down $3,768 (-6.8%) from 2016

Net Income

Up

-$97

Up $2,196 (+96%) from 2016

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

2017

Assets$12,207
Liabilities$0
Net Assets$12,207

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

2017

Revenue$51,457
Expenses$51,554
Net Income-$97
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$55,450
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$9,514-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alston DevennyPresident-$0--
Richard BandVice 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
2017-11-06
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 9,514

Description of other expenses Part I line 16

Description AmountClub Supplies 175Meeting Room Lease 3,185Meals 31,010Rotary International Dues 4,474District Dues 2,501Postage 70District Training 625

Raw XML Appendix157 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/BOYAmt012304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-97
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt011929
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IRS990EZ/GrossReceiptsAmt055450
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012304
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alston Devenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Band
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/OtherExpensesTotalAmt042040
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03993
IRS990EZ/SpecialEventsNetIncomeLossAmt07936
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051457
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0294618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059885
IRS990ScheduleA/Total509Grp/TotalAmt0294618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Contributions to Charities Grantee Various Contributions to Charities Street Various City, State, Zip Lancaster, SC 29720Relationship None Amount 9,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClub Supplies 175Meeting Room Lease 3,185Meals 31,010Rotary International Dues 4,474District Dues 2,501Postage 70District Training 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08032868469
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lancaster Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0576025775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 433
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029721
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.254.37
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm016:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571090126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franklin P Sparkman Jr CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2036
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029721
ReturnHeader/PreparerPersonGrp/PhoneNum08032868469
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin P Sparkman Jr
ReturnHeader/ReturnTs02017-11-06T16:15:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings