Civic Intelligence

Rotary Club of State College

990EZ • Fiscal year 2012 • EIN 25-6062209

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 23, 2012

Organization ProfileNA
PO Box 19116804
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,251

Up $3,673 (+5.6%) from 2011

Net Assets

Up

$69,251

Up $3,673 (+5.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$29,278

Down $44,573 (-60%) from 2011

Expenses

Down

$25,605

Down $308 (-1.2%) from 2011

Net Income

Down

$3,673

Down $44,265 (-92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $65,578Net Assets 2011: $65,5782011Assets 2012: $69,251Net Assets 2012: $69,2512012Assets 2013: $68,365Net Assets 2013: $68,3652013Assets 2014: $71,801Net Assets 2014: $71,8012014Assets 2015: $42,551Liabilities 2015: $0Net Assets 2015: $42,5512015Assets 2016: $44,060Net Assets 2016: $44,0602016Assets 2022: $29,228Net Assets 2022: $29,2282022Assets 2023: $30,212Net Assets 2023: $30,2122023Assets 2024: $29,418Net Assets 2024: $29,4182024Assets 2025: $29,977Net Assets 2025: $29,9772025

Highlighted filing

2012

Assets$69,251
Liabilities-
Net Assets$69,251
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $73,851Expenses 2011: $25,913Net Income 2011: $47,9382011Revenue 2012: $29,278Expenses 2012: $25,605Net Income 2012: $3,6732012Revenue 2013: $26,325Expenses 2013: $27,211Net Income 2013: -$8862013Revenue 2014: $33,002Expenses 2014: $29,566Net Income 2014: $3,4362014Revenue 2015: $22,754Expenses 2015: $52,003Net Income 2015: -$29,2492015Revenue 2016: $37,578Expenses 2016: $36,068Net Income 2016: $1,5102016Revenue 2022: $30,078Expenses 2022: $22,691Net Income 2022: $7,3872022Revenue 2023: $28,072Expenses 2023: $27,088Net Income 2023: $9842023Revenue 2024: $18,752Expenses 2024: $19,546Net Income 2024: -$7942024Revenue 2025: $21,478Expenses 2025: $20,919Net Income 2025: $5592025

Highlighted filing

2012

Revenue$29,278
Expenses$25,605
Net Income$3,673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SERVICE ORGANIZATION

Filing and Contact Details

Filer

EIN
25-6062209
Raw XML Appendix118 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/CashSavingsAndInvestments/BOY065578
IRS990EZ/CashSavingsAndInvestments/EOY069251
IRS990EZ/ContributionsGiftsGrantsEtc01743
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03673
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030519
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010645
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040629
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome067
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065578
IRS990EZ/NetAssetsOrFundBalancesBOY065578
IRS990EZ/NetAssetsOrFundBalances/EOY069251
IRS990EZ/NetAssetsOrFundBalancesEOY069251
IRS990EZ/OccupancyRentUtilitiesAndMaint0456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10715 DEIBLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11115 SARAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12111 ESSEX COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PA FURNACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORT MATILDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PORT MATILDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARRIE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE ABRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014504
IRS990EZ/PrimaryExemptPurpose0SERVICE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS PROJECTS IN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010645
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011351
IRS990EZ/SpecialEventsNetIncomeLoss019168
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 ESSEX COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT MATILDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016870
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04104596060
IRS990EZ/TotalAssets/BOY065578
IRS990EZ/TotalAssets/EOY069251
IRS990EZ/TotalExpenses025605
IRS990EZ/TotalProgramServiceExpenses010645
IRS990EZ/TotalRevenue029278
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012510
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012510
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012510
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012510
IRS990ScheduleG/EventsInformation/NameOfEvent10SANDWICH SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary012510
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTION CONTRIBUTION ROTARY FOUNDATION NONE 510. CONTRIBUTION CONTRIBUTION VARIOUS INDIVIDUALS NONE 1596. CONTRIBUTION CONTRIBUTION CENTRE COUNTY UNA NONE 100. CONTRIBUTION CONTRIBUTION INNOVATIONS FOR POVERTY ACTION NONE 239. CONTRIBUTION CONTRIBUTION CAMP CADET NONE 800. CONTRIBUTION CONTRIBUTION DISCOVERY SPACE OF CENTRAL PA NONE 2000. CONTRIBUTION CONTRIBUTION CENTRE LIFELINK NONE 1000. CONTRIBUTION CONTRIBUTION JUNIATA VALLEY COUNCIL BSA NONE 4000. CONTRIBUTION CONTRIBUTION OUR LADY OF
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING EXPENSES 6027. DUES & ASSESSMENTS 6243. DSG 1743. GENL EXPENSES 491.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256062209
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY CLUB OF STATE COLLEGE
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08148614660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016804
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0MICHAEL ALLEN
ReturnHeader/Officer/Phone08148614660
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RITCHEY COX & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102182 SANDY DRIVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016803
ReturnHeader/Preparer/Name0LAWRENCE RITCHEY CPA
ReturnHeader/Preparer/Phone08142385555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T05:06:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,251
Liabilities
-
Net assets
$69,251
Revenue
$29,278
Expenses
$25,605
Net income
$3,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$30.0$21.5$20.9$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$29.4$18.8$19.5$0.79
2023Detailed filing. Detailed filing data is available for this year.$30.2$30.2$28.1$27.1$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$29.2$30.1$22.7$7.39
2016Detailed filing. Detailed filing data is available for this year.$44.1$44.1$37.6$36.1$1.51
2015Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$22.8$52.0$29.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$71.8$33.0$29.6$3.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$68.4$26.3$27.2$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$69.3$29.3$25.6$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$65.6$73.9$25.9$47.9