Civic Intelligence

Pottsville Rotary Foundation Inc.

990EZ • Fiscal year 2014 • EIN 23-7284162

Jun 01, 2013 to May 31, 2014 • Filed on Jun 18, 2014

Organization ProfileN/A
300 One Norwegian Plaza17901

(570) 622-2464

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,008

Up $295 (+0.6%) from 2013

Net Assets

Up

$53,008

Up $295 (+0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$11,261

Up $2,372 (+27%) from 2013

Expenses

Up

$10,966

Up $3,449 (+46%) from 2013

Net Income

Down

$295

Down $1,077 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2012: $51,341Net Assets 2012: $51,3412012Assets 2013: $52,713Net Assets 2013: $52,7132013Assets 2014: $53,008Net Assets 2014: $53,0082014Assets 2015: $53,303Net Assets 2015: $53,3032015Assets 2016: $80,896Net Assets 2016: $80,8962016Assets 2017: $77,101Net Assets 2017: $77,1012017Assets 2018: $76,725Net Assets 2018: $76,7252018Assets 2019: $74,227Net Assets 2019: $74,2272019Assets 2020: $191,557Net Assets 2020: $191,5582020Assets 2021: $185,351Net Assets 2021: $185,3512021Assets 2022: $189,346Net Assets 2022: $189,3462022Assets 2023: $183,236Net Assets 2023: $183,2362023Assets 2025: $190,851Net Assets 2025: $190,8512025

Highlighted filing

2014

Assets$53,008
Liabilities-
Net Assets$53,008
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$20K$10K$0-$10KRevenue 2012: $13,062Expenses 2012: $5,101Net Income 2012: $7,9612012Revenue 2013: $8,889Expenses 2013: $7,517Net Income 2013: $1,3722013Revenue 2014: $11,261Expenses 2014: $10,966Net Income 2014: $2952014Revenue 2015: $14,246Expenses 2015: $13,951Net Income 2015: $2952015Revenue 2016: $10,480Expenses 2016: $18,327Net Income 2016: -$7,8472016Revenue 2017: $10,294Expenses 2017: $14,089Net Income 2017: -$3,7952017Revenue 2018: $12,785Expenses 2018: $13,161Net Income 2018: -$3762018Revenue 2019: $16,943Expenses 2019: $19,441Net Income 2019: -$2,4982019Revenue 2020: $12,043Expenses 2020: $19,877Net Income 2020: -$7,8342020Revenue 2021: $4,340Expenses 2021: $10,546Net Income 2021: -$6,2062021Revenue 2022: $12,769Expenses 2022: $8,774Net Income 2022: $3,9952022Revenue 2023: $9,245Expenses 2023: $15,355Net Income 2023: -$6,1102023Revenue 2025: $14,453Expenses 2025: $11,048Net Income 2025: $3,4052025

Highlighted filing

2014

Revenue$11,261
Expenses$10,966
Net Income$295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$19,010
Mission and Program Overview

Mission

The mission of Rotary is to provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional and community leaders.

Program Services

DescriptionGrantsExpenses
Contributions to Various Charitable Organizations$7,666-
Achievement Scholarships$3,300-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary L ScheibPresident-$0--
Andrew PopeVice President-$0--
Karen FerenchickTreasurer-$0--
Mary SitcoskeSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7284162

Signing Officer

Name
Gary L Scheib
Title
President
Signed
2014-06-18
Discuss with paid preparer
Yes

Preparer

Preparer
William E Kirwan CPA
Phone
5706222464
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contributions to Other Charity $6900”

Other Expenses.2

“Scholarships $3300”

Other Expenses.3

“Investment Fees $500”

Other Expenses.4

“Foreign Tax $10”

Raw XML Appendix144 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/PersonNm0Karen Ferenchick
IRS990EZ/BooksInCareOfDetail/PhoneNum05706222464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 One Norwegian Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pottsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053008
IRS990EZ/FundraisingGrossIncomeAmt014843
IRS990EZ/GrossReceiptsAmt019010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02067
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary L Scheib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Ferenchick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Sitcoske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Rotary is to provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional and community leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions to Various Charitable Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Achievement Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07666
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07749
IRS990EZ/SpecialEventsNetIncomeLossAmt07094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010966
IRS990EZ/TotalProgramServiceExpensesAmt010966
IRS990EZ/TotalRevenueAmt011261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73670
IRS990ScheduleA/PublicSupportPY170Pct00.86370
IRS990ScheduleA/PublicSupportTotal170Amt011105
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011105
IRS990ScheduleA/TotalSupportAmt015075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions to Other Charity $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foreign Tax $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Scheib
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pottsville Rotary Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0237284162
ReturnHeader/Filer/USAddress/AddressLine10300 One Norwegian Plaza
ReturnHeader/Filer/USAddress/City0Pottsville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10St Clair & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 One Norwegian Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pottsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017901
ReturnHeader/PreparerPersonGrp/PhoneNum05706222464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Kirwan CPA
ReturnHeader/ReturnTs02014-06-18T10:22:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,008
Liabilities
-
Net assets
$53,008
Revenue
$11,261
Expenses
$10,966
Net income
$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.04$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.12$0.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.17$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.10$0.14$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.11$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.09$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.13$0.05$0.08