Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$42,551
Down $29,250 (-41%) from 2014
Net Assets
Down$42,551
Down $29,250 (-41%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$22,754
Down $10,248 (-31%) from 2014
Expenses
Up$52,003
Up $22,437 (+76%) from 2014
Net Income
Down-$29,249
Down $32,685 (-951%) from 2014
SERVICE ORGANIZATION
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS PROJECTS IN COMMUNITY | $0 | $3,004 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE ABRAMS | President | PT | $0 | - | - |
| MARY JOHNSTON | Secretary | PT | $0 | - | - |
| JEFF BOWER | Treasurer | PT | $0 | - | - |
“Description: interest. Amount: 13.”
“Description: reimbursements. Amount: 41.”
“Activity classification: . Grantee name: rotary foundation. Grantee address: 14280 collections center dr chicago, il 60693. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 490.”
“Activity classification: . Grantee name: state college area school dist. Grantee address: w nittany ave state college, pa 16801. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 4,525.”
“Activity classification: . Grantee name: centre county foundation. Grantee address: 14280 collections center dr state college, pa 16801. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 25,000.”
“Activity classification: . Grantee name: centre lifelink. Grantee address: 125 puddintown road state college, pa 16801. Grantee relationship: none. Property description: cash. Date of gift: 02/15/15. Amount given: 2,500.”
“Activity classification: . Grantee name: our lady of victory school. Grantee address: 800 westerly parkway state college, pa 16801. Grantee relationship: none. Property description: cash. Date of gift: 02/15/15. Amount given: 300.”
“Activity classification: . Grantee name: park forest day nursery. Grantee address: 1833 park forest ave state college, pa 16803. Grantee relationship: none. Property description: cash. Date of gift: 02/15/15. Amount given: 500.”
“Activity classification: . Grantee name: strawberry fields inc. Grantee address: 3054 enterprise drive state college, pa 16801. Grantee relationship: none. Property description: cash. Date of gift: 02/15/15. Amount given: 2,500.”
“Activity classification: . Grantee name: tides. Grantee address: 246 centennial hills rd port matilda, pa 16870. Grantee relationship: none. Property description: cash. Date of gift: 02/15/15. Amount given: 500.”
“Activity classification: . Grantee name: state college food bank. Grantee address: w hamilton ave state college, pa 16801. Grantee relationship: none. Property description: cash. Date of gift: 02/15/15. Amount given: 700. Total included on form 990-ez, line 10: 37,015.”
“Description: meeting expenses. Amount: 2,327. Description: licenses. Amount: 125. Description: awards. Amount: 1,771. Description: community projects. Amount: 3,004. Description: dues. Amount: 4,668. Total to form 990-ez, line 16: 11,895.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3093 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY BOWER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142372717 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 S ALLEN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 820 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29249 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42551 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20786 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37015 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29240 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 7580 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71800 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42551 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE ABRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF BOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11895 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 41 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS PROJECTS IN COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6486 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14300 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3004 |
| IRS990EZ/TotalRevenueAmt | 0 | 22754 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REIMBURSEMENTS. AMOUNT: 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DR CHICAGO, IL 60693. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STATE COLLEGE AREA SCHOOL DIST. GRANTEE ADDRESS: W NITTANY AVE STATE COLLEGE, PA 16801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,525. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTRE COUNTY FOUNDATION. GRANTEE ADDRESS: 14280 COLLECTIONS CENTER DR STATE COLLEGE, PA 16801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CENTRE LIFELINK. GRANTEE ADDRESS: 125 PUDDINTOWN ROAD STATE COLLEGE, PA 16801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/15. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OUR LADY OF VICTORY SCHOOL. GRANTEE ADDRESS: 800 WESTERLY PARKWAY STATE COLLEGE, PA 16801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/15. AMOUNT GIVEN: 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PARK FOREST DAY NURSERY. GRANTEE ADDRESS: 1833 PARK FOREST AVE STATE COLLEGE, PA 16803. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/15. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STRAWBERRY FIELDS INC. GRANTEE ADDRESS: 3054 ENTERPRISE DRIVE STATE COLLEGE, PA 16801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/15. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: TIDES. GRANTEE ADDRESS: 246 CENTENNIAL HILLS RD PORT MATILDA, PA 16870. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/15. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STATE COLLEGE FOOD BANK. GRANTEE ADDRESS: W HAMILTON AVE STATE COLLEGE, PA 16801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/15/15. AMOUNT GIVEN: 700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,327. DESCRIPTION: LICENSES. AMOUNT: 125. DESCRIPTION: AWARDS. AMOUNT: 1,771. DESCRIPTION: COMMUNITY PROJECTS. AMOUNT: 3,004. DESCRIPTION: DUES. AMOUNT: 4,668. TOTAL TO FORM 990-EZ, LINE 16: 11,895. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY BOWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142342626 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF STATE COLLEGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 256062209 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142342626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RITCHEY COX & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2182 SANDY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142385555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-19 |
| ReturnHeader/ReturnTs | 0 | 2016-01-19T07:13:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.