Civic Intelligence

Shaler Area Rotary Club

990EZ • Fiscal year 2018 • EIN 25-6090144

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profile
1405 MT Royal BlvdGlenshaw, PA 15116

(412) 486-8214

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$76,945

No earlier filing loaded for comparison.

Net Assets

$76,945

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

$15,474

No earlier filing loaded for comparison.

Expenses

$23,653

No earlier filing loaded for comparison.

Net Income

-$8,179

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.

$150K$100K$50K$0Assets 2018: $76,945Liabilities 2018: $0Net Assets 2018: $76,9452018Assets 2019: $67,768Liabilities 2019: $0Net Assets 2019: $67,7682019Assets 2020: $101,534Liabilities 2020: $0Net Assets 2020: $101,5342020Assets 2021: $89,586Liabilities 2021: $0Net Assets 2021: $89,5862021Assets 2022: $79,310Liabilities 2022: $0Net Assets 2022: $79,3102022Assets 2023: $83,473Liabilities 2023: $0Net Assets 2023: $83,4732023Assets 2024: $87,277Liabilities 2024: $0Net Assets 2024: $87,2772024Assets 2025: $95,124Liabilities 2025: $0Net Assets 2025: $95,1242025

Highlighted filing

2018

Assets$76,945
Liabilities$0
Net Assets$76,945
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2018: $15,474Expenses 2018: $23,653Net Income 2018: -$8,1792018Revenue 2019: $29,644Expenses 2019: $38,321Net Income 2019: -$8,6772019Revenue 2020: $15,687Expenses 2020: $22,764Net Income 2020: -$7,0772020Revenue 2021: $15,083Expenses 2021: $32,085Net Income 2021: -$17,0022021Revenue 2022: $26,554Expenses 2022: $25,983Net Income 2022: $5712022Revenue 2023: $29,375Expenses 2023: $22,729Net Income 2023: $6,6462023Revenue 2024: $27,096Expenses 2024: $24,261Net Income 2024: $2,8352024Revenue 2025: $24,495Expenses 2025: $21,485Net Income 2025: $3,0102025

Highlighted filing

2018

Revenue$15,474
Expenses$23,653
Net Income-$8,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$18,780
Mission and Program Overview

Mission

Fundraising to benefit the community

Program Services

DescriptionGrantsExpenses
PROVIDES AN ENVIRONMENT FOR MEMBERS TO GATHER TO TAKE PART IN FUNDRAISING FOR COMMUNITY GROUPS AND INTERACT WITH OTHER MEMBERS OF THE COMMUNITY-$23,653
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SCHLEGELPresidentPT$0--
BETH HASTINGVice PresidentPT$0--
ASHLEY KOSKYTreasurerPT$0--
NUKET CURRANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shaler Area Rotary Club
EIN
25-6090144
Address
1405 MT ROYAL BLVD, GLENSHAW, PA 15116

Signing Officer

Name
Ashley Kosky
Title
Treasurer
Phone
4124868214
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David M Florijan CPA Inc
Address
1405 Mt Royal Blvd, Glenshaw, PA 15116
Preparer
David M Florijan CPA
Phone
4124868214
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 139dinner 1,378donations to community organization 6,220dues to rotary intl and dist 7300 6,424grant project 4,000office 142scholarships 5,350”

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

“Description amountunrealized gain (loss) (33)”

Raw XML Appendix121 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/PersonNm0ASHLEY KOSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum04124868214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01405 MT ROYAL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENSHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8179
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076945
IRS990EZ/FundraisingGrossIncomeAmt08866
IRS990EZ/GrossReceiptsAmt018780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01826
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/PersonNm0MATT SCHLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HASTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY KOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NUKET CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-33
IRS990EZ/OtherExpensesTotalAmt023653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO BENEFIT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES AN ENVIRONMENT FOR MEMBERS TO GATHER TO TAKE PART IN FUNDRAISING FOR COMMUNITY GROUPS AND INTERACT WITH OTHER MEMBERS OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03306
IRS990EZ/SpecialEventsNetIncomeLossAmt05560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023653
IRS990EZ/TotalProgramServiceExpensesAmt023653
IRS990EZ/TotalRevenueAmt015474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 139DINNER 1,378DONATIONS TO COMMUNITY ORGANIZATION 6,220DUES TO ROTARY INTL AND DIST 7300 6,424GRANT PROJECT 4,000OFFICE 142SCHOLARSHIPS 5,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAIN (LOSS) (33)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY KOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124868214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALER AREA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0256090144
ReturnHeader/Filer/USAddress/AddressLine1Txt01405 MT ROYAL BLVD
ReturnHeader/Filer/USAddress/CityNm0GLENSHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07109333C78318946424879AFA68109CC25BB080A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07109333C78318946424879AFA68109CC25BB080A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02512582018318bbvrwvi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:51:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Florijan CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01405 Mt Royal Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenshaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015116
ReturnHeader/PreparerPersonGrp/PhoneNum04124868214
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Florijan CPA
ReturnHeader/ReturnTs02018-11-14T10:49:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,945
Liabilities
$0
Net assets
$76,945
Revenue
$15,474
Expenses
$23,653
Net income
-$8,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.21$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.29$0.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.16$0.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.30$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.24$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits