Civic Intelligence

Lords Valley Rotary Charitable Fund

EIN 23-2896189 • 501(c)3

3283 Hemlock Farms18428
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,855

Down $1,314 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$2,855

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$1,458

Down $1,774 (-55%) from 2011

Expenses

Down

$2,772

Down $2,544 (-48%) from 2011

Net Income

Up

-$1,314

Up $770 (+37%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $4,169Liabilities 2011: $02011Assets 2012: $2,855Net Assets 2012: $2,8552012

Highlighted filing

2012

Assets$2,855
Liabilities-
Net Assets$2,855
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $3,232Expenses 2011: $5,316Net Income 2011: -$2,0842011Revenue 2012: $1,458Expenses 2012: $2,772Net Income 2012: -$1,3142012

Highlighted filing

2012

Revenue$1,458
Expenses$2,772
Net Income-$1,314
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,855
Liabilities
-
Net assets
$2,855
Revenue
$1,458
Expenses
$2,772
Net income
-$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,855$2,855$1,458$2,772$1,314
2011Summary only. Only limited summary data is available for this year.$4,169$0$3,232$5,316$2,084
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
23-2896189
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY04169
IRS990EZ/CashSavingsAndInvestments/EOY02855
IRS990EZ/ContributionsGiftsGrantsEtc01458
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1314
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01458
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04169
IRS990EZ/NetAssetsOrFundBalancesBOY04169
IRS990EZ/NetAssetsOrFundBalances/EOY02855
IRS990EZ/NetAssetsOrFundBalancesEOY02855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD SCHAFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02772
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS TO WORTHY STUDENTS, GOOD AND WELFARE TO OTHER WORTHY CAUSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT FOR WORTHY CAUSES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103283 HEMLOCK FARMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LORDS VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018428
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD SCHAFFNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05707759388
IRS990EZ/TotalAssets/BOY04169
IRS990EZ/TotalAssets/EOY02855
IRS990EZ/TotalExpenses02772
IRS990EZ/TotalRevenue01458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02442
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030053
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170030053
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01457
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03232
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02043
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020879
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02442
IRS990ScheduleA/Total170/Total030053
IRS990ScheduleA/TotalSupport030053
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BOYS SCOUTS $40
IRS990ScheduleO/GeneralExplanation/Explanation1SEVICE FEE $100
IRS990ScheduleO/GeneralExplanation/Explanation2HEAD START $250
IRS990ScheduleO/GeneralExplanation/Explanation3ROTARY INTERNATIONAL $500
IRS990ScheduleO/GeneralExplanation/Explanation4DICTIONARY PROJECT $882
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIP $1000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232896189
ReturnHeader/Filer/Name/BusinessNameLine10LORDS VALLEY ROTARY CHARITABLE FUND
ReturnHeader/Filer/NameControl0LORD
ReturnHeader/Filer/Phone05707759388
ReturnHeader/Filer/USAddress/AddressLine103283 HEMLOCK FARMS
ReturnHeader/Filer/USAddress/City0HAWLEY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018428
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0EDWARD SCHAFFNER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAGONE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 COLUMBIA TPKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORHAM PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079322253
ReturnHeader/Preparer/Name0Stanley J Morin
ReturnHeader/Preparer/Phone02012078282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T06:14:50-07:00

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