Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 57-6036414
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$30,036
Down $4,125 (-12%) from 2019
Net Assets
Down$29,683
Down $4,478 (-13%) from 2019
Liabilities
$353
No earlier filing loaded for comparison.
Revenue
Down$31,035
Down $8,369 (-21%) from 2019
Expenses
Down$35,514
Down $12,268 (-26%) from 2019
Net Income
Up-$4,479
Up $3,899 (+47%) from 2019
Local and international projects relating to worldwide health, preventing hunger and promoting peace.
| Description | Grants | Expenses |
|---|---|---|
| FUNDING TO ROTARY INTERNATIONAL SERVICE PROJECTS AND LOCAL PROJECTS FOR THE COMMUNITY | $15,506 | $20,911 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILSON PERKINS | President | - | $0 | - | - |
| ALLEN DERHAM | President El | - | $0 | - | - |
| SHANA MADDEN | Secretary | - | $0 | - | - |
| LINDA S CASSELL | Treasurer | - | $0 | - | - |
| BRANDON CLARY | Sgt At Arms | - | $0 | - | - |
| SETH CROW | Board Member | - | $0 | - | - |
| KATHY BRAZINSKI | Board Member | - | $0 | - | - |
| KAREN CULLEY | Board Member | - | $0 | - | - |
| LAUREN M MURPHY | Board Member | - | $0 | - | - |
| TIFFANY MULLINAX | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike Ride | $12,363 | $12,363 | $3,896 | $8,467 |
| Wreath Sales | $6,121 | $6,121 | $3,166 | $2,955 |
| Total Events | $18,484 | $18,484 | $7,062 | $11,422 |
“Name: city of pickens address: 302 johnson st pickens, sc 29671 cash contribution: 5,314”
“Expenses dues (non rotary) 85 meals 13,819 rotary international dues 5,405 supplies 255 web site 444 total 20,008”
“ROUNDING 1”
“Accounts receivable 641 0 total 641 0”
“Accounts payable and accrued expenses 0 353”
“Local and international projects relating to worldwide health, preventing hunger and promoting peace.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA S CASSELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8648787735 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 WESTWOOD CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PICKENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29671 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2830 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4479 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30036 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18484 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15506 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38097 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 409 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16374 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34161 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILSON PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLEN DERHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANA MADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA S CASSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRANDON CLARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SETH CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHY BRAZINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN CULLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAUREN M MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIFFANY MULLINAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 641 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20008 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOCAL AND INTERNATIONAL PROJECTS RELATING TO WORLDWIDE HEALTH, PREVENTING HUNGER AND PROMOTING PEACE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDING TO ROTARY INTERNATIONAL SERVICE PROJECTS AND LOCAL PROJECTS FOR THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20911 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7062 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11422 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 353 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20911 |
| IRS990EZ/TotalRevenueAmt | 0 | 31035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PICKENSROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIKE RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WREATH SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CITY OF PICKENS ADDRESS: 302 JOHNSON ST PICKENS, SC 29671 CASH CONTRIBUTION: 5,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DUES (NON ROTARY) 85 MEALS 13,819 ROTARY INTERNATIONAL DUES 5,405 SUPPLIES 255 WEB SITE 444 TOTAL 20,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 641 0 TOTAL 641 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOCAL AND INTERNATIONAL PROJECTS RELATING TO WORLDWIDE HEALTH, PREVENTING HUNGER AND PROMOTING PEACE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA S CASSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8648591130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PICKENS ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 576036414 |
| ReturnHeader/Filer/PhoneNum | 0 | 8648787735 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 708 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PICKENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29671 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2DDCEBFE43F8482D40800607C353FE7A79AA9AB0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0A4777290E7D05472B038E89C33D0EDD17CCD538 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.219.89.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:29:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571040762 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASSELL & HENDRICKS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 269 ANN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PICKENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296712238 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8648787735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA K HENDRICKS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T12:29:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.