Civic Intelligence

Rotary International Pickens Rotary Club

990EZ • Fiscal year 2016 • EIN 57-6036414

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfilePICKENSROTARY.ORG
PO Box 708Pickens, SC 29671

(864) 878-7735

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,378

Up $2,082 (+8.6%) from 2015

Net Assets

Up

$26,306

Up $2,010 (+8.3%) from 2015

Liabilities

$72

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$46,168

Down $3,297 (-6.7%) from 2015

Expenses

Down

$44,158

Down $4,704 (-9.6%) from 2015

Net Income

Up

$2,010

Up $1,407 (+233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2010: $21,554Liabilities 2010: $02010Assets 2011: $28,611Liabilities 2011: $02011Assets 2012: $23,918Liabilities 2012: $55Net Assets 2012: $23,8632012Assets 2013: $25,857Liabilities 2013: $80Net Assets 2013: $25,7772013Assets 2014: $23,702Liabilities 2014: $9Net Assets 2014: $23,6932014Assets 2015: $24,296Net Assets 2015: $24,2962015Assets 2016: $26,378Liabilities 2016: $72Net Assets 2016: $26,3062016Assets 2017: $34,058Net Assets 2017: $34,0582017Assets 2018: $42,539Net Assets 2018: $42,5392018Assets 2019: $34,161Net Assets 2019: $34,1612019Assets 2020: $30,036Liabilities 2020: $353Net Assets 2020: $29,6832020Assets 2021: $40,118Liabilities 2021: $02021Assets 2022: $39,681Net Assets 2022: $39,6812022Assets 2023: $39,449Net Assets 2023: $39,4492023Assets 2024: $34,454Liabilities 2024: $174Net Assets 2024: $34,2802024Assets 2025: $45,538Net Assets 2025: $45,5382025

Highlighted filing

2016

Assets$26,378
Liabilities$72
Net Assets$26,306
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,622Expenses 2010: $44,118Net Income 2010: $3,5042010Revenue 2011: $42,675Expenses 2011: $35,218Net Income 2011: $7,4572011Revenue 2012: $46,140Expenses 2012: $50,837Net Income 2012: -$4,6972012Revenue 2013: $46,088Expenses 2013: $44,174Net Income 2013: $1,9142013Revenue 2014: $51,967Expenses 2014: $54,051Net Income 2014: -$2,0842014Revenue 2015: $49,465Expenses 2015: $48,862Net Income 2015: $6032015Revenue 2016: $46,168Expenses 2016: $44,158Net Income 2016: $2,0102016Revenue 2017: $48,640Expenses 2017: $41,208Net Income 2017: $7,4322017Revenue 2018: $44,959Expenses 2018: $36,478Net Income 2018: $8,4812018Revenue 2019: $39,404Expenses 2019: $47,782Net Income 2019: -$8,3782019Revenue 2020: $31,035Expenses 2020: $35,514Net Income 2020: -$4,4792020Revenue 2021: $27,769Expenses 2021: $17,334Net Income 2021: $10,4352021Revenue 2022: $36,187Expenses 2022: $36,624Net Income 2022: -$4372022Revenue 2023: $47,849Expenses 2023: $48,046Net Income 2023: -$1972023Revenue 2024: $33,191Expenses 2024: $38,360Net Income 2024: -$5,1692024Revenue 2025: $45,486Expenses 2025: $34,228Net Income 2025: $11,2582025

Highlighted filing

2016

Revenue$46,168
Expenses$44,158
Net Income$2,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$53,983
Mission and Program Overview

Mission

Local and international projects relating to worldwide health, preventing hunger and promoting peace.

Program Services

DescriptionGrantsExpenses
FUNDING TO ROTARY INTERNATIONAL SERVICE PROJECTS AND LOCAL PROJECTS FOR THE COMMUNITY$19,562$24,630
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATH BRILEYPresident-$0--
RYAN SMITHPresident El-$0--
KEN ROPERSecretary-$0--
DONNA HENDRICKSTreasurer-$0--
STEPHEN CROW JRSergeant At-$0--
WILSON PERKINSBoard Member-$0--
KAREN CULLEYBoard Member-$0--
LINDA S CASSELLBoard Member-$0--
CAROL STORZBoard Member-$0--
JEANNIE GILSTRAPBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinne$11,433$11,433$480$10,953
Bike Ride$8,680$8,680$3,044$5,636
Total Events$20,113$20,113$3,524$16,589
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
57-6036414
Phone
8648787735
Address
PO BOX 708, PICKENS, SC 29671

Signing Officer

Name
Donna Hendricks
Title
Treasurer
Phone
8648787735
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cassell & Hendricks CPA Pa
Address
269 ANN ST, PICKENS, SC 29671-2238
Preparer
Donna K Hendricks CPA
Phone
8648787735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 41 member tshirts (sold at cost) 4 total 45”

Form 990-ez, Part I, Line 10

“Pickens county ymca 10,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses banquets & awards 255 foundation dinner 80 meals 16,765 officers training 753 rotary international dues 5,068 ryla training classes 680 supplies 418 web site 577 total 24,596”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 72”

Form 990-ez, Part III

“Local and international projects relating to worldwide health, preventing hunger and promoting peace.”

Raw XML Appendix153 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/PersonNm0DONNA K HENDRICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08648787735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0269 ANN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02010
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026378
IRS990EZ/FundraisingGrossIncomeAmt026310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019562
IRS990EZ/GrossReceiptsAmt053983
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0270
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023616
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATH BRILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN CROW JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILSON PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN CULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA S CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL STORZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANNIE GILSTRAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024596
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL AND INTERNATIONAL PROJECTS RELATING TO WORLDWIDE HEALTH, PREVENTING HUNGER AND PROMOTING PEACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING TO ROTARY INTERNATIONAL SERVICE PROJECTS AND LOCAL PROJECTS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07815
IRS990EZ/SpecialEventsNetIncomeLossAmt018495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044158
IRS990EZ/TotalProgramServiceExpensesAmt024630
IRS990EZ/TotalRevenueAmt046168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PICKENSROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03044
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 41 MEMBER TSHIRTS (SOLD AT COST) 4 TOTAL 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PICKENS COUNTY YMCA 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANQUETS & AWARDS 255 FOUNDATION DINNER 80 MEALS 16,765 OFFICERS TRAINING 753 ROTARY INTERNATIONAL DUES 5,068 RYLA TRAINING CLASSES 680 SUPPLIES 418 WEB SITE 577 TOTAL 24,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL AND INTERNATIONAL PROJECTS RELATING TO WORLDWIDE HEALTH, PREVENTING HUNGER AND PROMOTING PEACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648787735
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PICKENS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0576036414
ReturnHeader/Filer/PhoneNum08648787735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708
ReturnHeader/Filer/USAddress/CityNm0PICKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571040762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASSELL & HENDRICKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 ANN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296712238
ReturnHeader/PreparerPersonGrp/PhoneNum08648787735
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K HENDRICKS CPA
ReturnHeader/ReturnTs02016-11-07T09:23:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,378
Liabilities
$72
Net assets
$26,306
Revenue
$46,168
Expenses
$44,158
Net income
$2,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$45.5$45.5$34.2$11.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.17$34.3$33.2$38.4$5.17
2023Detailed filing. Detailed filing data is available for this year.$39.4$39.4$47.8$48.0$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$36.2$36.6$0.44
2021Summary only. Only limited summary data is available for this year.$40.1$0.00$27.8$17.3$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.35$29.7$31.0$35.5$4.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$34.2$39.4$47.8$8.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$42.5$45.0$36.5$8.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$34.1$48.6$41.2$7.43
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.07$26.3$46.2$44.2$2.01
2015Detailed filing. Detailed filing data is available for this year.$24.3$24.3$49.5$48.9$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.01$23.7$52.0$54.1$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.08$25.8$46.1$44.2$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.06$23.9$46.1$50.8$4.70
2011Summary only. Only limited summary data is available for this year.$28.6$0.00$42.7$35.2$7.46
2010Summary only. Only limited summary data is available for this year.$21.6$0.00$47.6$44.1$3.50