Civic Intelligence

Keystone League Inc

990 • Fiscal year 2015 • EIN 24-0630220

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

328 East Seventh StreetWilliamsport, PA 17701

(570) 322-0233

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$3,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-6.3%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$210,643

Down $14,142 (-6.3%) from 2014

Net Assets

Down

$210,643

Down $14,142 (-6.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$174,941

Up $34,291 (+24%) from 2014

Expenses

Up

$189,083

Up $50,720 (+37%) from 2014

Net Income

Down

-$14,142

Down $16,429 (-718%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $139,261Liabilities 2010: $0Net Assets 2010: $139,2612010Assets 2011: $167,577Liabilities 2011: $0Net Assets 2011: $167,5772011Assets 2012: $195,870Liabilities 2012: $0Net Assets 2012: $195,8702012Assets 2014: $224,785Liabilities 2014: $0Net Assets 2014: $224,7852014Assets 2015: $210,643Liabilities 2015: $0Net Assets 2015: $210,6432015Assets 2016: $211,892Liabilities 2016: $0Net Assets 2016: $211,8922016Assets 2017: $206,255Liabilities 2017: $0Net Assets 2017: $206,2552017Assets 2018: $203,781Liabilities 2018: $0Net Assets 2018: $203,7812018Assets 2019: $237,329Liabilities 2019: $0Net Assets 2019: $237,3292019Assets 2020: $239,167Liabilities 2020: $0Net Assets 2020: $239,1672020Assets 2021: $251,264Liabilities 2021: $1,787Net Assets 2021: $249,4772021Assets 2022: $242,953Liabilities 2022: $4,088Net Assets 2022: $238,8652022Assets 2023: $225,116Liabilities 2023: $2,845Net Assets 2023: $222,2712023Assets 2024: $221,915Liabilities 2024: $2,006Net Assets 2024: $219,9092024

Highlighted filing

2015

Assets$210,643
Liabilities$0
Net Assets$210,643

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $109,8222010Expenses 2011: $117,8222011Expenses 2012: $113,8772012Revenue 2014: $140,650Expenses 2014: $138,363Net Income 2014: $2,2872014Revenue 2015: $174,941Expenses 2015: $189,083Net Income 2015: -$14,1422015Revenue 2016: $164,525Expenses 2016: $163,276Net Income 2016: $1,2492016Revenue 2017: $152,959Expenses 2017: $158,596Net Income 2017: -$5,6372017Revenue 2018: $163,482Expenses 2018: $165,956Net Income 2018: -$2,4742018Revenue 2019: $178,250Expenses 2019: $144,702Net Income 2019: $33,5482019Revenue 2020: $120,925Expenses 2020: $119,087Net Income 2020: $1,8382020Revenue 2021: $170,889Expenses 2021: $155,889Net Income 2021: $15,0002021Revenue 2022: $152,861Expenses 2022: $164,413Net Income 2022: -$11,5522022Revenue 2023: $143,125Expenses 2023: $159,719Net Income 2023: -$16,5942023Revenue 2024: $152,489Expenses 2024: $154,851Net Income 2024: -$2,3622024

Highlighted filing

2015

Revenue$174,941
Expenses$189,083
Net Income-$14,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$297,806
Mission and Program Overview

Mission

Recreation welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,333$97,257▼ $39,076
Cash and Non-Interest-Bearing Accounts$70,851$97,072▲ $26,221
Land, Buildings, and Equipment, Net$17,601$16,314▼ $1,287
Total Assets$224,785$210,643▼ $14,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,333$97,257▼ $39,076
Unrestricted Net Assets$70,851$97,072▲ $26,221
Permanently Rstr Net Assets$17,601$16,314▼ $1,287
Total Net Assets Fund Balance$224,785$210,643▼ $14,142
Total Liabilities and Net Assets / Fund Balance$224,785$210,643▼ $14,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,314$3,453$19,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard RohalyTresPT$3,000$3,000
Charles FikeSecPT$2,920$2,920

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,080
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$169,754
Change in Net Assets
$-14,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,231
Salaries, Compensation, and Employee Benefits$72,634
Grants and Similar Amounts Paid$14,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,610
Occupancy---$38,500
Other Expenses---$22,867
Grants to Domestic Individuals---$14,218
Fees for Services Other---$10,200
Current Officers, Directors, Trustees, and Key Employees---$9,710
Payroll Taxes---$7,314
Depreciation Depletion---$2,127
Fees for Services Accounting---$833
Office Expenses---$320
Total Functional Expenses$0$0$0$189,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$148,018
Gaming Direct Expenses$54,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members

Form 990, Part VI, Section B, Line 11A

The organization has no process to review form 990

Form 990, Part VI, Section C, Line 19

Organization doesnt make governing documents conflict of interest policy financial statements available to public

Filing and Contact Details

Filer

Filer Name
Keystone League Inc
EIN
24-0630220
Address
328 EAST SEVENTH STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Richard Rohaly
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Pa
Voting Board Members
286
Independent Board Members
0
Employees
10

Preparer

Firm
Beverly a Weaver Accounting
Address
636 PINE STREET, WILLIAMSPORT, PA 17701
Preparer
Beverly a Weaver
Phone
5703223211
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019767
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016314
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054844
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0148018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0148018
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093174
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt054844
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt054844
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD ROHALY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0328 E 7TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILLIAMSPORT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017701
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOESNT MAKE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY FINANCIAL STATEMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097257
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224785
IRS990/TotalAssetsEOYAmt0210643
IRS990/TotalAssetsGrp/BOYAmt0224785
IRS990/TotalAssetsGrp/EOYAmt0210643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05080
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210643
IRS990/TotalReportableCompFromOrgAmt05920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210643
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097072
IRS990/USAddress/AddressLine1Txt0328 E 7TH STREET
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt0286
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROHALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0240630220
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 EAST SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVERLY A WEAVER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0636 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703223211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A WEAVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:15:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.52$1.55$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.43$1.60$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$1.53$1.64$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.71$1.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.21$1.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.78$1.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.63$1.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.53$1.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.65$1.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.75$1.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.41$1.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.10