Civic Intelligence

Rotary Club of Ligonier

EIN 43-2100937 • 501(c)4 • Ligonier, PA

Revoked990-N Coverage

Profile

Service locally and nationally

Revocation date: Nov 15, 2011

P O Box 214Ligonier, PA 15658-0214

n/A

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-3.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$52,793

Up $6,330 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$52,793

Up $6,330 (+14%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Down

$33,430

Down $1,077 (-3.1%) from 2016

Expenses

Up

$27,100

Up $1,692 (+6.7%) from 2016

Net Income

Down

$6,330

Down $2,769 (-30%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60K$40K$20K$0Assets 2016: $46,463Liabilities 2016: $0Net Assets 2016: $46,4632016Assets 2017: $52,793Liabilities 2017: $0Net Assets 2017: $52,7932017

Highlighted filing

2017

Assets$52,793
Liabilities$0
Net Assets$52,793
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$30K$20K$10K$0Revenue 2016: $34,507Expenses 2016: $25,408Net Income 2016: $9,0992016Revenue 2017: $33,430Expenses 2017: $27,100Net Income 2017: $6,3302017

Highlighted filing

2017

Revenue$33,430
Expenses$27,100
Net Income$6,330
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,793
Liabilities
$0
Net assets
$52,793
Revenue
$33,430
Expenses
$27,100
Net income
$6,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$33.4$27.1$6.33
2016Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$34.5$25.4$9.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$46,033
Mission and Program Overview

Mission

Service locally and nationally

Program Services

DescriptionGrantsExpenses
VARIOUS OTHER COMUMITY SERVICE PROJECTS-$4,953
SCHOLARSHIPS GIVEN TO DESERVING SENIORS FROM TWO HIGH SCHOOLS AND THE WINNER AND RUNNER-UPS OF THE MISS LIGONIER PAGEANT-$4,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MCINTIREPresidentPT$0--
TOM WYNKOOPPresident ElectPT$0--
HOLLY MOWREYTreasurerPT$0--
CYNTHIA KNAUSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Ligonier
EIN
43-2100937
Phone
7242389538
Address
P O BOX 214, LIGONIER, PA 15658-0214

Signing Officer

Name
Holly Mowrey
Title
Treasurer
Phone
7242389538
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Blissman CPA & Co LLC
Address
5542 PLEASANT UNITY ROAD, LATROBE, PA 15650
Preparer
Michael T Blissman
Phone
7248365990
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANOUS INCOME 595.”

Form 990EZ, Part I, Line 16

“Business registration fees 850.”

Form 990EZ, Part I, Line 16

“DUES 2456.”

Form 990EZ, Part I, Line 16

“CHARITY/SERVICE 9453.”

Form 990EZ, Part I, Line 16

“MEALS 8779.”

Form 990EZ, Part I, Line 16

“SUPPLIES 380.”

Form 990EZ, Part I, Line 16

“Conference convention 1825.”

Form 990EZ, Part I, Line 16

“RENTALS 538.”

Form 990EZ, Part I, Line 16

“TRAINING 325.”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WEST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIGONIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0156581129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046463
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IRS990EZ/FundraisingGrossIncomeAmt014196
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt010921
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046033
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt019259
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt052793
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE MCINTIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM WYNKOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY MOWREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA KNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024606
IRS990EZ/OtherRevenueTotalAmt0595
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE LOCALLY AND NATIONALLY
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GIVEN TO DESERVING SENIORS FROM TWO HIGH SCHOOLS AND THE WINNER AND RUNNER-UPS OF THE MISS LIGONIER PAGEANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS OTHER COMUMITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012603
IRS990EZ/SpecialEventsNetIncomeLossAmt012514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027100
IRS990EZ/TotalProgramServiceExpensesAmt09453
IRS990EZ/TotalRevenueAmt033430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS INCOME 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 2456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITY/SERVICE 9453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 8779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE CONVENTION 1825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTALS 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242389538
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF LIGONIER
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0432100937
ReturnHeader/Filer/PhoneNum07242389538
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.131.233.220
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL T BLISSMAN CPA & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05542 PLEASANT UNITY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07248365990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T BLISSMAN
ReturnHeader/ReturnTs02017-11-01T13:48:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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