Civic Intelligence

Association of Pa State College & University Retired Faculties

990EZ • Fiscal year 2014 • EIN 25-1576082

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

319 N Front St17101

(717) 236-7486

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

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

2.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$159,279

Up $7,577 (+5.0%) from 2013

Net Assets

Up

$159,279

Up $7,577 (+5.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,545

Up $1,429 (+2.9%) from 2013

Expenses

Up

$43,968

Up $1,893 (+4.5%) from 2013

Net Income

Down

$7,577

Down $464 (-5.8%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $158,029Net Assets 2010: $158,0292010Assets 2011: $157,234Net Assets 2011: $157,2342011Assets 2012: $143,661Net Assets 2012: $143,6612012Assets 2013: $151,702Net Assets 2013: $151,7022013Assets 2014: $159,279Net Assets 2014: $159,2792014Assets 2015: $170,142Net Assets 2015: $170,1422015Assets 2016: $207,651Net Assets 2016: $207,6512016Assets 2017: $242,768Net Assets 2017: $242,7682017Assets 2019: $266,533Liabilities 2019: $970Net Assets 2019: $265,5632019Assets 2020: $305,871Net Assets 2020: $305,8712020Assets 2021: $413,376Net Assets 2021: $413,3762021Assets 2022: $482,143Net Assets 2022: $482,1432022Assets 2023: $506,670Liabilities 2023: $0Net Assets 2023: $506,6702023Assets 2024: $475,315Liabilities 2024: $0Net Assets 2024: $475,3152024Assets 2025: $471,436Liabilities 2025: $0Net Assets 2025: $471,4362025

Highlighted filing

2014

Assets$159,279
Liabilities-
Net Assets$159,279

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $45,162Expenses 2010: $51,524Net Income 2010: -$6,3622010Revenue 2011: $50,991Expenses 2011: $51,786Net Income 2011: -$7952011Revenue 2012: $37,666Expenses 2012: $51,239Net Income 2012: -$13,5732012Revenue 2013: $50,116Expenses 2013: $42,075Net Income 2013: $8,0412013Revenue 2014: $51,545Expenses 2014: $43,968Net Income 2014: $7,5772014Revenue 2015: $55,212Expenses 2015: $44,349Net Income 2015: $10,8632015Revenue 2016: $69,403Expenses 2016: $34,572Net Income 2016: $34,8312016Revenue 2017: $68,340Expenses 2017: $34,574Net Income 2017: $33,7662017Revenue 2019: $51,432Expenses 2019: $40,934Net Income 2019: $10,4982019Revenue 2020: $42,960Expenses 2020: $30,703Net Income 2020: $12,2572020Revenue 2021: $106,937Expenses 2021: $20,417Net Income 2021: $86,5202021Revenue 2022: $107,674Expenses 2022: $21,410Net Income 2022: $86,2642022Revenue 2023: $49,880Expenses 2023: $31,064Net Income 2023: $18,8162023Revenue 2024: $30,541Expenses 2024: $72,590Net Income 2024: -$42,0492024Revenue 2025: $72,041Expenses 2025: $77,081Net Income 2025: -$5,0402025

Highlighted filing

2014

Revenue$51,545
Expenses$43,968
Net Income$7,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$51,545
Mission and Program Overview

Mission

Promote welfare of the retired members of the state college and univerisity faculties.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SERVICES TO DEVELOP PROGRAMS AND EDUCATIONAL ACTIVITIES FOR RETIRED FACULTY MEMBERS--
MEMBERSHIP SERVICES TO DEVELOP PROGRAMS AND EDUCATIONAL ACTIVITIES FOR RETIRED FACULTY MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO CAMPBELLPresident-$0--
JIM LEIDINGVice Preside-$0--
DON MAYERDelegate-$0--
MARK MELNYCHUKTreasurer-$0--
MONITA LANKSecretary-$0--
PAT NOSELAlternate-$0--
DEBORAH MYERSBookkeeper-$0--
BRIAN JOHNSONMembership C-$0--
Filing and Contact Details

Filer

EIN
25-1576082

Signing Officer

Name
Deborah Meyers
Title
Bookkeeper
Signed
2015-05-14

Preparer

Preparer
Dwight E Smith
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses operating office expenses 920 membership dues 4,736 conferences meetings 16,468 miscellaneous 539 public relations 1,545 total 24,208

Form 990-ez, Part III

Promote welfare of the retired members of the state college and univerisity faculties.

Form 990-ez, Part III, Line 31

Membership services to develop programs and educational activities for retired faculty members

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY JO CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM LEIDING
CompensationExplanation/CompensationExplanationGrp/PersonNm2DON MAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARK MELNYCHUK
CompensationExplanation/CompensationExplanationGrp/PersonNm4MONITA LANK
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAT NOSEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEBORAH MYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRIAN JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt019760
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07172367486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 11995
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159279
IRS990EZ/GrossReceiptsAmt051545
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0381
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051164
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0MARY JO CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LEIDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MELNYCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONITA LANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAT NOSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALTERNATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024208
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF THE RETIRED MEMBERS OF THE STATE COLLEGE AND UNIVERISITY FACULTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SERVICES TO DEVELOP PROGRAMS AND EDUCATIONAL ACTIVITIES FOR RETIRED FACULTY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP SERVICES TO DEVELOP PROGRAMS AND EDUCATIONAL ACTIVITIES FOR RETIRED FACULTY MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043968
IRS990EZ/TotalRevenueAmt051545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING OFFICE EXPENSES 920 MEMBERSHIP DUES 4,736 CONFERENCES MEETINGS 16,468 MISCELLANEOUS 539 PUBLIC RELATIONS 1,545 TOTAL 24,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE WELFARE OF THE RETIRED MEMBERS OF THE STATE COLLEGE AND UNIVERISITY FACULTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP SERVICES TO DEVELOP PROGRAMS AND EDUCATIONAL ACTIVITIES FOR RETIRED FACULTY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MEYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATION OF PA STATE COLLEGE &
ReturnHeader/Filer/BusinessName/BusinessNameLine20UNIVERSITY RETIRED FACULTIES
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0251576082
ReturnHeader/Filer/USAddress/AddressLine10319 N FRONT ST
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251776369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACK GERBERICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6595
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017112
ReturnHeader/PreparerPersonGrp/PhoneNum07176529692
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT E SMITH
ReturnHeader/ReturnTs02015-05-14T11:44:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.72$0.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.31$0.73$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.50$0.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.82$4.82$1.08$0.21$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.13$4.13$1.07$0.20$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.43$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.51$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.68$0.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.69$0.35$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.52$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.38$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.51$0.52$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.45$0.52$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits