Civic Intelligence

Rotary Club of State College

990EZ • Fiscal year 2013 • EIN 25-6062209

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,365

Down $886 (-1.3%) from 2012

Net Assets

Down

$68,365

Down $886 (-1.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$26,325

Down $2,953 (-10%) from 2012

Expenses

Up

$27,211

Up $1,606 (+6.3%) from 2012

Net Income

Down

-$886

Down $4,559 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$68,365
Liabilities-
Net Assets$68,365
Open 2013 Filing

Operations Trend

Revenue Growth28th 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

2013

Revenue$26,325
Expenses$27,211
Net Income-$886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SERVICE ORGANIZATION

Filing and Contact Details

Filer

EIN
25-6062209
Raw XML Appendix101 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/BenefitsPaidToOrForMembers0670
IRS990EZ/CashSavingsAndInvestments/BOY069251
IRS990EZ/CashSavingsAndInvestments/EOY068365
IRS990EZ/ContributionsGiftsGrantsEtc0170
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-886
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027876
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014080
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts036651
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08572
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069251
IRS990EZ/NetAssetsOrFundBalancesBOY069251
IRS990EZ/NetAssetsOrFundBalances/EOY068365
IRS990EZ/NetAssetsOrFundBalancesEOY068365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOLLY KUNKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE ABRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG ROHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012461
IRS990EZ/PrimaryExemptPurpose0SERVICE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS PROJECTS IN COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016537
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010326
IRS990EZ/SpecialEventsNetIncomeLoss017550
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102210 NORTH OAK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATE COLLEGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016803
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG ROHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142372530
IRS990EZ/TotalAssets/BOY069251
IRS990EZ/TotalAssets/EOY068365
IRS990EZ/TotalExpenses027211
IRS990EZ/TotalProgramServiceExpenses016537
IRS990EZ/TotalRevenue026325
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTION CONTRIBUTION CENTRE LIFELINK NONE 1000. CONTRIBUTION CONTRIBUTION FIVE FOR WATER FOUNDATION INC NONE 672. CONTRIBUTION CONTRIBUTION INOVATIONS FOR POVERTY ACTION NONE 234. CONTRIBUTION CONTRIBUTION OUR LADY OF VICTORY SCHOOL NONE 300. CONTRIBUTION CONTRIBUTION MT NITTANY MEDICAL CENTER NONE 3648. CONTRIBUTION CONTRIBUTION PSU ROTERACT CLUB NONE 500. CONTRIBUTION CONTRIBUTION ROTARY FOUNDATION NONE 1070. CONTRIBUTION CONTRIBUTION SHELTERBOX USA NONE 1000. CONTRIBUTION CONTRIBUTION ST
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING EXPENSES 5883. DUES & ASSESSMENTS 5061. GENL EXPENSES 1517.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0DOUGLAS ROHER
ReturnHeader/Officer/Phone08148614660
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T05:39:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,365
Liabilities
-
Net assets
$68,365
Revenue
$26,325
Expenses
$27,211
Net income
-$886
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$68.4$26.3$27.2$0.89
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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