Civic Intelligence

South Burlington Rotary Charities Inc.

990EZ • Fiscal year 2015 • EIN 03-0370330

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

PO Box 9376South Burlington, VT 05403

(802) 999-4914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$93,050

Up $3,297 (+3.7%) from 2014

Net Assets

Up

$93,050

Up $3,297 (+3.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$28,347

Up $7,220 (+34%) from 2014

Expenses

Up

$25,050

Up $12,568 (+101%) from 2014

Net Income

Down

$3,297

Down $5,348 (-62%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $41,615Liabilities 2011: $02011Assets 2012: $67,467Net Assets 2012: $67,4672012Assets 2013: $81,108Liabilities 2013: $0Net Assets 2013: $81,1082013Assets 2014: $89,753Liabilities 2014: $0Net Assets 2014: $89,7532014Assets 2015: $93,050Liabilities 2015: $0Net Assets 2015: $93,0502015Assets 2016: $48,684Liabilities 2016: $0Net Assets 2016: $48,6842016Assets 2017: $34,767Liabilities 2017: $0Net Assets 2017: $34,7672017Assets 2018: $21,055Liabilities 2018: $0Net Assets 2018: $21,0552018Assets 2019: $30,753Liabilities 2019: $0Net Assets 2019: $30,7532019Assets 2020: $38,879Liabilities 2020: $0Net Assets 2020: $38,8792020Assets 2021: $31,182Liabilities 2021: $0Net Assets 2021: $31,1822021Assets 2022: $30,090Liabilities 2022: $0Net Assets 2022: $30,0902022Assets 2023: $50,634Liabilities 2023: $0Net Assets 2023: $50,6342023Assets 2024: $43,424Net Assets 2024: $43,4242024Assets 2025: $65,351Net Assets 2025: $65,3512025

Highlighted filing

2015

Assets$93,050
Liabilities$0
Net Assets$93,050

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,046Expenses 2011: $16,804Net Income 2011: $12,2422011Revenue 2012: $36,595Expenses 2012: $10,743Net Income 2012: $25,8522012Revenue 2013: $30,144Expenses 2013: $16,503Net Income 2013: $13,6412013Revenue 2014: $21,127Expenses 2014: $12,482Net Income 2014: $8,6452014Revenue 2015: $28,347Expenses 2015: $25,050Net Income 2015: $3,2972015Revenue 2016: $25,872Expenses 2016: $70,238Net Income 2016: -$44,3662016Revenue 2017: -$298Expenses 2017: $13,619Net Income 2017: -$13,9172017Revenue 2018: $3,836Expenses 2018: $17,548Net Income 2018: -$13,7122018Revenue 2019: $34,423Expenses 2019: $24,725Net Income 2019: $9,6982019Revenue 2020: $39,296Expenses 2020: $31,170Net Income 2020: $8,1262020Revenue 2021: $18,058Expenses 2021: $25,755Net Income 2021: -$7,6972021Revenue 2022: $25,712Expenses 2022: $26,804Net Income 2022: -$1,0922022Revenue 2023: $78,759Expenses 2023: $58,215Net Income 2023: $20,5442023Revenue 2024: $54,158Expenses 2024: $61,368Net Income 2024: -$7,2102024Revenue 2025: $58,127Expenses 2025: $36,200Net Income 2025: $21,9272025

Highlighted filing

2015

Revenue$28,347
Expenses$25,050
Net Income$3,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$65,975
Mission and Program Overview

Mission

Supporting community organizations, youth leadership and other projects providing educational opportunities to those entities.

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL ORGANIZATIONS, YOUTH LEADERSHIP AND PROVIDE OPPORTUNITIES FOR YOUTH AND EDUCATIONAL INSTITUTIONS.$22,900$25,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY WALSHPresidentPT$0--
JOHN BUECHLERPres-Elect-$0--
SUE WAINERTreasurer-$0--
PENNE TOMPKINSVice Pres-$0--
LYNDA CAMIRESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Projects$60,025$34,808$37,628$-2,820
Total Events$60,025$34,808$37,628$-2,820
Filing and Contact Details

Filer

Filer Name
South Burlington Rotary
EIN
03-0370330
Phone
8029994914
Address
PO BOX 9376, SOUTH BURLINGTON, VT 05403

Signing Officer

Name
Susan Wainer
Title
Treasurer
Phone
8029994914
Signed
2016-02-06
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

VARIOUS 22,900 0 0

Form 990-ez, Part I, Line 16

Expenses office expenses 650 exchange students expense 1,500 total 2,150

Form 990-ez, Part II, Line 24

Nightmare vt assets 7,195 15,817 total 7,195 15,817

Form 990-ez, Part III

Supporting community organizations, youth leadership and other projects providing educational opportunities to those entities.

Raw XML Appendix163 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/CityNm0SOUTH BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNDA CAMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015817
IRS990EZ/OtherExpensesTotalAmt02150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING COMMUNITY ORGANIZATIONS, YOUTH LEADERSHIP AND OTHER PROJECTS PROVIDING EDUCATIONAL OPPORTUNITIES TO THOSE ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL ORGANIZATIONS, YOUTH LEADERSHIP AND PROVIDE OPPORTUNITIES FOR YOUTH AND EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037628
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025050
IRS990EZ/TotalProgramServiceExpensesAmt025050
IRS990EZ/TotalRevenueAmt028347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHBURLINGTONROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031167
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025217
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB PROJECTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060025
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 22,900 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 650 EXCHANGE STUDENTS EXPENSE 1,500 TOTAL 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NIGHTMARE VT ASSETS 7,195 15,817 TOTAL 7,195 15,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORTING COMMUNITY ORGANIZATIONS, YOUTH LEADERSHIP AND OTHER PROJECTS PROVIDING EDUCATIONAL OPPORTUNITIES TO THOSE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WAINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08029994914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BURLINGTON ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0030370330
ReturnHeader/Filer/PhoneNum08029994914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9376
ReturnHeader/Filer/USAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005403
ReturnHeader/ReturnTs02016-02-12T06:14:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.4$65.4$58.1$36.2$21.9
2024Detailed filing. Detailed filing data is available for this year.$43.4$43.4$54.2$61.4$7.21
2023Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$78.8$58.2$20.5
2022Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$25.7$26.8$1.09
2021Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$18.1$25.8$7.70
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$39.3$31.2$8.13
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$34.4$24.7$9.70
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.84$17.5$13.7
2017Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$0.30$13.6$13.9
2016Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$25.9$70.2$44.4
2015Detailed filing. Detailed filing data is available for this year.$93.1$0.00$93.1$28.3$25.1$3.30
2014Detailed filing. Detailed filing data is available for this year.$89.8$0.00$89.8$21.1$12.5$8.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$0.00$81.1$30.1$16.5$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$67.5$36.6$10.7$25.9
2011Summary only. Only limited summary data is available for this year.$41.6$0.00$29.0$16.8$12.2