Civic Intelligence

Rotary International Pickens Rotary Club

990EZ • Fiscal year 2017 • EIN 57-6036414

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% 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

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

63rd percentile

5.4%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$34,058

Up $7,680 (+29%) from 2016

Net Assets

Up

$34,058

Up $7,752 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,640

Up $2,472 (+5.4%) from 2016

Expenses

Down

$41,208

Down $2,950 (-6.7%) from 2016

Net Income

Up

$7,432

Up $5,422 (+270%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$34,058
Liabilities-
Net Assets$34,058

Operations Trend

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

2017

Revenue$48,640
Expenses$41,208
Net Income$7,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$56,875
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$17,869$22,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SMITHPresident-$0--
KEN ROPERPresident El-$0--
STEPHEN CROW JRSecretary-$0--
DONNA HENDRICKSTreasurer-$0--
WILSON PERKINSSargent At A-$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
Bike Ride$15,695$15,695$3,391$12,304
Wreath Sales$5,120$5,120$3,081$2,039
Total Events$20,815$20,815$6,472$14,343
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
2017-10-30
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 39 total 39

Form 990-ez, Part I, Line 16

Expenses banquets & awards 288 bank service charges 294 dues (non rotary) 133 membership social 1,000 meals 15,263 rotary international dues 5,112 ryla training classes 425 supplies 245 web site 579 total 23,339

Form 990-ez, Part I, Line 20

Prior year voided check 320

Form 990-ez, Part II, Line 24

Accounts receivable 0 100 total 0 100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 72 0

Form 990-ez, Part III

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

Raw XML Appendix155 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/BOYAmt026378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07432
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034058
IRS990EZ/FundraisingGrossIncomeAmt027452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017869
IRS990EZ/GrossReceiptsAmt056875
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0284
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023657
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/PersonNm0RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN CROW JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILSON PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN CULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA S CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL STORZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEANNIE GILSTRAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT AT A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt0320
IRS990EZ/OtherExpensesTotalAmt023339
IRS990EZ/OtherRevenueTotalAmt039
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/GrantsAndAllocationsAmt017869
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08235
IRS990EZ/SpecialEventsNetIncomeLossAmt019217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041208
IRS990EZ/TotalProgramServiceExpensesAmt022981
IRS990EZ/TotalRevenueAmt048640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PICKENSROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03081
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 39 TOTAL 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANQUETS & AWARDS 288 BANK SERVICE CHARGES 294 DUES (NON ROTARY) 133 MEMBERSHIP SOCIAL 1,000 MEALS 15,263 ROTARY INTERNATIONAL DUES 5,112 RYLA TRAINING CLASSES 425 SUPPLIES 245 WEB SITE 579 TOTAL 23,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR VOIDED CHECK 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 100 TOTAL 0 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 72 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0327D6F4AFAE755FEBE62541521D3F8D29ECC959B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327D6F4AFAE755FEBE62541521D3F8D29ECC959B
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K HENDRICKS CPA
ReturnHeader/ReturnTs02017-11-13T09:13:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$34.1$34.1$48.6$41.2$7.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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