Civic Intelligence

Rotary International Lock Haven

990EZ • Fiscal year 2019 • EIN 25-6064407

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization Profile
221 W Main StLock Haven, PA 17745

(570) 660-5272

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$33,460

No earlier filing loaded for comparison.

Net Assets

$33,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

$9,738

No earlier filing loaded for comparison.

Expenses

$13,980

No earlier filing loaded for comparison.

Net Income

-$4,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$33,460
Liabilities$0
Net Assets$33,460
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$9,738
Expenses$13,980
Net Income-$4,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$20,006
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison KramerSecretary-$0--
Brent JonesPresidentPT$0--
Jacinth MaynardTreasurerPT$0--
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 Jones
Title
President
Phone
5706605272
Signed
2020-05-07
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 2,876Dues paid to District 1,240TRF Contributions 250Charitable Contributions 2,850Bank Fees 159Gift Expenses 170Meals and Entertainment 4,675Office Supplies 244Training Expense 350Community Awards 650Club Lapel Pins and 4-Way Contest C 854-Way Speech Contest 200District Conference 100CCEP Dues 100”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdj for last year 29”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMember Dues Receivable 6,859 7,654”

Raw XML Appendix117 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/BOYAmt030814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4242
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033460
IRS990EZ/FundraisingGrossIncomeAmt07619
IRS990EZ/GrossReceiptsAmt020006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012142
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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/PersonNm0Alison Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacinth Maynard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07654
IRS990EZ/OtherChangesInNetAssetsAmt029
IRS990EZ/OtherExpensesTotalAmt013949
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Goodwill and Peace
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holds monthly meeting with business leaders in community to promote Goodwill in area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010268
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2649
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09738
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues paid to Rotary International 2,876Dues paid to District 1,240TRF Contributions 250Charitable Contributions 2,850Bank Fees 159Gift Expenses 170Meals and Entertainment 4,675Office Supplies 244Training Expense 350Community Awards 650Club Lapel Pins and 4-Way Contest C 854-Way Speech Contest 200District Conference 100CCEP Dues 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdj for last year 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMember Dues Receivable 6,859 7,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05706605272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07DC007E3389045E6DCC70E205A87D35EB8A6E680
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DC007E3389045E6DCC70E205A87D35EB8A6E680
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02545662020127uwimeqq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.229.160
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTm011:48:50
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/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne M Hughes CPA
ReturnHeader/ReturnTs02020-05-05T16:28:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,460
Liabilities
$0
Net assets
$33,460
Revenue
$9,738
Expenses
$13,980
Net income
-$4,242
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