Civic Intelligence

Rotary Club of State College

990EZ • Fiscal year 2014 • EIN 25-6062209

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
PO Box 19116804

(814) 861-4660

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

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,801

Up $3,436 (+5.0%) from 2013

Net Assets

Up

$71,801

Up $3,436 (+5.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$33,002

Up $6,677 (+25%) from 2013

Expenses

Up

$29,566

Up $2,355 (+8.7%) from 2013

Net Income

Up

$3,436

Up $4,322 (+488%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$71,801
Liabilities-
Net Assets$71,801
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$33,002
Expenses$29,566
Net Income$3,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$40,724
Mission and Program Overview

Mission

SERVICE ORGANIZATION

Program Services

DescriptionGrantsExpenses
VARIOUS PROJECTS IN COMMUNITY$4,500$15,106
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANE SINGERPresidentPT$0--
MARY JOHNSTONSecretaryPT$0--
JEFF BOWERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
25-6062209
Phone
8148614660

Signing Officer

Name
Jeff Bower
Title
Treasurer
Phone
8148614660
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence Ritchey CPA
Phone
8142385555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSEMENTS 3424.”

Form 990EZ, Part I, Line 10

“Contribution contribution alpha fire company none 100. Contribution contribution centre lifelink none 3000. Contribution contribution innovations for poverty action none 578. Contribution contribution our lady of victory school none 300. Contribution contribution rotary foundation none 1141. Contribution contribution state college area school dist none 4475. Contribution contribution st paul's united meth church none 1500. Contribution contribution food bank of state college none 100. Contributi”

Form 990EZ, Part I, Line 16

“Meeting expenses 6734. Dues & assessments 4628. Genl expenses 1155. Awards 1402.”

Raw XML Appendix106 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/BenefitsPaidToOrForMembersAmt0541
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF BOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum08142342626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10403 S ALLEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071801
IRS990EZ/FundraisingGrossIncomeAmt022764
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07754
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANE SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013919
IRS990EZ/OtherRevenueTotalAmt03424
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PROJECTS IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07722
IRS990EZ/SpecialEventsNetIncomeLossAmt015042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029566
IRS990EZ/TotalProgramServiceExpensesAmt015106
IRS990EZ/TotalRevenueAmt033002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 3424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION CONTRIBUTION ALPHA FIRE COMPANY NONE 100. CONTRIBUTION CONTRIBUTION CENTRE LIFELINK NONE 3000. CONTRIBUTION CONTRIBUTION INNOVATIONS FOR POVERTY ACTION NONE 578. CONTRIBUTION CONTRIBUTION OUR LADY OF VICTORY SCHOOL NONE 300. CONTRIBUTION CONTRIBUTION ROTARY FOUNDATION NONE 1141. CONTRIBUTION CONTRIBUTION STATE COLLEGE AREA SCHOOL DIST NONE 4475. CONTRIBUTION CONTRIBUTION ST PAUL'S UNITED METH CHURCH NONE 1500. CONTRIBUTION CONTRIBUTION FOOD BANK OF STATE COLLEGE NONE 100. CONTRIBUTI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 6734. DUES & ASSESSMENTS 4628. GENL EXPENSES 1155. AWARDS 1402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148614660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF STATE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0256062209
ReturnHeader/Filer/PhoneNum08148614660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ritchey Cox & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102182 Sandy Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142385555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE RITCHEY CPA
ReturnHeader/ReturnTs02014-12-17T06:55:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,801
Liabilities
-
Net assets
$71,801
Revenue
$33,002
Expenses
$29,566
Net income
$3,436
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
2014Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits