Civic Intelligence

Rotary International Lock Haven

EIN 25-6064407 • 501(c)4 • Lock Haven, PA

Profile

Goodwill and Peace

221 W Main StLock Haven, PA 17745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-11%

Faster asset growth than 33% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-62%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$49,542

Up $12,988 (+36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$49,542

Up $12,988 (+36%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$22,432

Up $16,019 (+250%) from 2022

Expenses

Down

$9,444

Down $1,265 (-12%) from 2022

Net Income

Up

$12,988

Up $17,284 (+402%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $33,460Liabilities 2019: $0Net Assets 2019: $33,4602019Assets 2020: $34,057Liabilities 2020: $0Net Assets 2020: $34,0572020Assets 2021: $40,850Liabilities 2021: $0Net Assets 2021: $40,8502021Assets 2022: $36,554Liabilities 2022: $0Net Assets 2022: $36,5542022Assets 2023: $49,542Liabilities 2023: $0Net Assets 2023: $49,5422023

Highlighted filing

2023

Assets$49,542
Liabilities$0
Net Assets$49,542
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2019: $9,738Expenses 2019: $13,980Net Income 2019: -$4,2422019Revenue 2020: $12,414Expenses 2020: $10,622Net Income 2020: $1,7922020Revenue 2021: $16,896Expenses 2021: $10,103Net Income 2021: $6,7932021Revenue 2022: $6,413Expenses 2022: $10,709Net Income 2022: -$4,2962022Revenue 2023: $22,432Expenses 2023: $9,444Net Income 2023: $12,9882023

Highlighted filing

2023

Revenue$22,432
Expenses$9,444
Net Income$12,988
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,542
Liabilities
$0
Net assets
$49,542
Revenue
$22,432
Expenses
$9,444
Net income
$12,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$22.4$9.44$13.0
2022Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$6.41$10.7$4.30
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$16.9$10.1$6.79
2020Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$12.4$10.6$1.79
2019Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$9.74$14.0$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$32,610
Mission and Program Overview

Mission

Goodwill and Peace

Program Services

DescriptionGrantsExpenses
Holds monthly meeting with business leaders in community to promote Goodwill in area--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent JonesPresidentsecretaryPT$0--
Jacinth MaynardTreasurerPT$0--
April BittnerPublicity And Social Media DirectorPT$0--
Alison KramerYouth Services DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Girs$14,894$6,443$1,627$4,816
Amba$730$730-$730
Total Events$15,624$7,173$1,727$5,446
Filing and Contact Details

Filer

Filer Name
Rotary International Lock Haven
EIN
25-6064407
Address
221 W Main St, Lock Haven, PA 17745

Signing Officer

Name
Brent W Jones
Title
President
Phone
5706605272
Signed
2023-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Yvonne M Hughes CPA LLC
Address
24 Eyer Lane, Lock Haven, PA 17745
Preparer
Yvonne M Hughes CPA
Phone
5703679420
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues paid to Rotary International 2,832TRF Contributions 30Community Awards/Scholarships 1,000Charitable Contributions 273Membership to CCEP 100Meeting Food 4,700Office Supplies 190”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMember Dues Receivable 5,154 12,159”

Raw XML Appendix139 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/PersonNm0Jacinth Maynard
IRS990EZ/BooksInCareOfDetail/PhoneNum05706605272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lock Haven
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0259
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049542
IRS990EZ/FundraisingGrossIncomeAmt015624
IRS990EZ/GrossReceiptsAmt032610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015978
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacinth Maynard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Bittner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alison Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Publicity and Social Media Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Youth Services Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012159
IRS990EZ/OtherExpensesTotalAmt09125
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Goodwill and Peace
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holds monthly meeting with business leaders in community to promote Goodwill in area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010178
IRS990EZ/SpecialEventsNetIncomeLossAmt05446
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09444
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08451
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMBA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01627
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues paid to Rotary International 2,832TRF Contributions 30Community Awards/Scholarships 1,000Charitable Contributions 273Membership to CCEP 100Meeting Food 4,700Office Supplies 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMember Dues Receivable 5,154 12,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent W Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05706605272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Lock Haven
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0256064407
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 W Main St
ReturnHeader/Filer/USAddress/CityNm0Lock Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453789939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yvonne M Hughes CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Eyer Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lock Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017745
ReturnHeader/PreparerPersonGrp/PhoneNum05703679420
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne M Hughes CPA
ReturnHeader/ReturnTs02023-10-05T11:51:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jones
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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