Civic Intelligence

Rotary International Lock Haven

990EZ • Fiscal year 2020 • EIN 25-6064407

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,057

Up $597 (+1.8%) from 2019

Net Assets

Up

$34,057

Up $597 (+1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$12,414

Up $2,676 (+27%) from 2019

Expenses

Down

$10,622

Down $3,358 (-24%) from 2019

Net Income

Up

$1,792

Up $6,034 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2020

Assets$34,057
Liabilities$0
Net Assets$34,057
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$12,414
Expenses$10,622
Net Income$1,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$12,874
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
Brent JonesPresidentsecretaryPT$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
2020-11-10
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 revenue Part I line 8

“Description AmountMisc Revenue 74”

Description of other expenses Part I line 16

“Description AmountDues paid to Rotary International 3,002Dues paid to District 1,296Community Awards 770Charitable Contributions 301Office Expense 197Meals and Entertainment 3,750Project Dictionary 726Entry Fees for Speech Contests 300”

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

“Description AmountDues receivable error prior year (1,195)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMember Dues Receivable 7,654 9,559”

Raw XML Appendix114 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/BOYAmt025806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034057
IRS990EZ/FundraisingGrossIncomeAmt01350
IRS990EZ/GrossReceiptsAmt012874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010980
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacinth Maynard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09559
IRS990EZ/OtherChangesInNetAssetsAmt0-1195
IRS990EZ/OtherExpensesTotalAmt010342
IRS990EZ/OtherRevenueTotalAmt074
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Goodwill and Peace
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holds monthly meeting with business leaders in community to promote Goodwill in area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0460
IRS990EZ/SpecialEventsNetIncomeLossAmt0890
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010622
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012414
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Revenue 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues paid to Rotary International 3,002Dues paid to District 1,296Community Awards 770Charitable Contributions 301Office Expense 197Meals and Entertainment 3,750Project Dictionary 726Entry Fees for Speech Contests 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDues receivable error prior year (1,195)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMember Dues Receivable 7,654 9,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05706605272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/FederalOriginalSubmissionId02545662020316qqqixni
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.229.160
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm008:28:37
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne M Hughes CPA
ReturnHeader/ReturnTs02020-11-10T11:07:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,057
Liabilities
$0
Net assets
$34,057
Revenue
$12,414
Expenses
$10,622
Net income
$1,792
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