Civic Intelligence

Rotary International Pickens Rotary Club

990EZ • Fiscal year 2024 • EIN 57-6036414

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

PO Box 708Pickens, SC 29671

(864) 419-0690

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,454

Down $4,995 (-13%) from 2023

Net Assets

Down

$34,280

Down $5,169 (-13%) from 2023

Liabilities

$174

No earlier filing loaded for comparison.

Revenue

Down

$33,191

Down $14,658 (-31%) from 2023

Expenses

Down

$38,360

Down $9,686 (-20%) from 2023

Net Income

Down

-$5,169

Down $4,972 (-2524%) from 2023

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

2024

Assets$34,454
Liabilities$174
Net Assets$34,280

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

2024

Revenue$33,191
Expenses$38,360
Net Income-$5,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$40,223
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$16,357$21,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILSON PERKINSPresident-$0--
MELANIE JOHNSONPresident El-$0--
KAREN CULLEYSecretary-$0--
LINDA S CASSELLTreasurer-$0--
DAVID GRANTSgt At Arms-$0--
KEN ROPERPast Preside-$0--
KATHY BRAZINSKIBoard Member-$0--
JEANNIE GILSTRAPBoard Member-$0--
HAROLD ALEXANDERBoard Member-$0--
NATH BRILEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$14,906$14,906$4,874$10,032
Total Events$14,906$14,906$4,874$10,032
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
57-6036414
Phone
8644190690
Address
PO BOX 708, PICKENS, SC 29671

Signing Officer

Name
Linda S Cassell
Title
Treasurer
Phone
8644204245
Signed
2024-11-13
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 10

Name: city of pickens address: 302 johnson st pickens, sc 29671 cash contribution: 11,169

Form 990-ez, Part I, Line 16

Expenses banquets & awards 111 bank service charges 36 dues (non rotary) 85 meals 14,268 officers training 975 rotary international dues 4,236 supplies 793 web site 340 ryla (2 students) 800 annual state fees 50 interact club 309 total 22,003

Form 990-ez, Part I, Line 20

Accounts receivable adjustment 0

Form 990-ez, Part II, Line 24

Accounts receivable 376 0 total 376 0

Form 990-ez, Part II, Line 26

Unpaid foundation contributions 0 174

Form 990-ez, Part III

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

Raw XML Appendix152 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/PersonNm0LINDA S CASSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08644190690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 WESTWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PICKENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029671
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5169
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034454
IRS990EZ/FundraisingGrossIncomeAmt019457
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016357
IRS990EZ/GrossReceiptsAmt040223
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0394
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0WILSON PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA S CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY BRAZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEANNIE GILSTRAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAROLD ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATH BRILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
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/OtherAssetsTotalDetail/BOYAmt0376
IRS990EZ/OtherExpensesTotalAmt022003
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07032
IRS990EZ/SpecialEventsNetIncomeLossAmt012425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038360
IRS990EZ/TotalProgramServiceExpensesAmt021702
IRS990EZ/TotalRevenueAmt033191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PICKENSROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CITY OF PICKENS ADDRESS: 302 JOHNSON ST PICKENS, SC 29671 CASH CONTRIBUTION: 11,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANQUETS & AWARDS 111 BANK SERVICE CHARGES 36 DUES (NON ROTARY) 85 MEALS 14,268 OFFICERS TRAINING 975 ROTARY INTERNATIONAL DUES 4,236 SUPPLIES 793 WEB SITE 340 RYLA (2 STUDENTS) 800 ANNUAL STATE FEES 50 INTERACT CLUB 309 TOTAL 22,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 376 0 TOTAL 376 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNPAID FOUNDATION CONTRIBUTIONS 0 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL AND INTERNATIONAL PROJECTS RELATING TO WORLDWIDE HEALTH, PREVENTING HUNGER AND PROMOTING PEACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S CASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08644204245
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PICKENS ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0576036414
ReturnHeader/Filer/PhoneNum08644190690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 708
ReturnHeader/Filer/USAddress/CityNm0PICKENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA K HENDRICKS CPA
ReturnHeader/ReturnTs02024-11-14T08:15:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$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
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