Civic Intelligence

Rotary Club of State College

990EZ • Fiscal year 2015 • EIN 25-6062209

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

PO Box 191State College, PA 16804

(814) 234-2626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-129%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$42,551
Liabilities$0
Net Assets$42,551

Operations Trend

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

2015

Revenue$22,754
Expenses$52,003
Net Income-$29,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$29,240
Mission and Program Overview

Mission

SERVICE ORGANIZATION

Program Services

DescriptionGrantsExpenses
VARIOUS PROJECTS IN COMMUNITY$0$3,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE ABRAMSPresidentPT$0--
MARY JOHNSTONSecretaryPT$0--
JEFF BOWERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of State College
EIN
25-6062209
Phone
8142342626
Address
PO BOX 191, STATE COLLEGE, PA 16804

Signing Officer

Name
Jeffrey Bower
Title
Treasurer
Phone
8142342626
Signed
2016-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Ritchey Cox & Associates Pc
Address
2182 SANDY DRIVE, STATE COLLEGE, PA 16803
Phone
8142385555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 13.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursements. Amount: 41.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt03093
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY BOWER
IRS990EZ/BooksInCareOfDetail/PhoneNum08142372717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 S ALLEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0820
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29249
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042551
IRS990EZ/FundraisingGrossIncomeAmt020786
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037015
IRS990EZ/GrossReceiptsAmt029240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011895
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PROJECTS IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03004
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06486
IRS990EZ/SpecialEventsNetIncomeLossAmt014300
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052003
IRS990EZ/TotalProgramServiceExpensesAmt03004
IRS990EZ/TotalRevenueAmt022754
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENTS. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY 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/ExplanationTxt3ACTIVITY 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/ExplanationTxt4ACTIVITY 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/ExplanationTxt5ACTIVITY 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/ExplanationTxt6ACTIVITY 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/ExplanationTxt7ACTIVITY 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/ExplanationTxt8ACTIVITY 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/ExplanationTxt9ACTIVITY 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/ExplanationTxt10ACTIVITY 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/ExplanationTxt11DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342626
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF STATE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0256062209
ReturnHeader/Filer/PhoneNum08142342626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITCHEY COX & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02182 SANDY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142385555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/ReturnTs02016-01-19T07:13:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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