Civic Intelligence

Rotary Club of State College

990EZ • Fiscal year 2016 • EIN 25-6062209

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,060

Up $1,509 (+3.5%) from 2015

Net Assets

Up

$44,060

Up $1,509 (+3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$37,578

Up $14,824 (+65%) from 2015

Expenses

Down

$36,068

Down $15,935 (-31%) from 2015

Net Income

Up

$1,510

Up $30,759 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$44,060
Liabilities-
Net Assets$44,060
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$37,578
Expenses$36,068
Net Income$1,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$45,220
Mission and Program Overview

Mission

SERVICE ORGANIZATION

Program Services

DescriptionGrantsExpenses
VARIOUS PROJECTS IN COMMUNITY$6,500$35,943
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY BOWERTreasurerPT$0--
DEBBIE FUDROWPresidentPT$0--
MARY JOHNSTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sandwich Sale$13,028$13,028$7,642$5,386
Various Fundrai$10,139$10,139-$10,139
Total Events$23,167$23,167$7,642$15,525
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
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Ritchey Mock & Associates Pc
Address
2038 SANDY DR STE 100A, STATE COLLEGE, PA 16803-2515
Preparer
Lawrence Ritchey
Phone
8148262155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 10,403 total 10,403”

Form 990-ez, Part I, Line 16

“Expenses dues 4,654 club expenses 1,341 meeting expenses 14,905 awards 1,472 gaming license 125 community projects 3,299 event costs 2,651 general expenses 1,121 total 29,568”

Raw XML Appendix111 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/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/BOYAmt042550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044060
IRS990EZ/FundraisingGrossIncomeAmt023167
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt045220
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011570
IRS990EZ/MethodOfAccountingOtherDesc0BOOKS/RECORDS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE FUDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029568
IRS990EZ/OtherRevenueTotalAmt010403
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PROJECTS IN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07642
IRS990EZ/SpecialEventsNetIncomeLossAmt015525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036068
IRS990EZ/TotalProgramServiceExpensesAmt035943
IRS990EZ/TotalRevenueAmt037578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SANDWICH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 10,403 TOTAL 10,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES 4,654 CLUB EXPENSES 1,341 MEETING EXPENSES 14,905 AWARDS 1,472 GAMING LICENSE 125 COMMUNITY PROJECTS 3,299 EVENT COSTS 2,651 GENERAL EXPENSES 1,121 TOTAL 29,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142342626
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/PreparerFirmEIN0475205072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITCHEY MOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02038 SANDY DR STE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168032515
ReturnHeader/PreparerPersonGrp/PhoneNum08148262155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE RITCHEY
ReturnHeader/ReturnTs02016-10-31T09:28:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,060
Liabilities
-
Net assets
$44,060
Revenue
$37,578
Expenses
$36,068
Net income
$1,510
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
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