Civic Intelligence

Middlebury Rotary Club

990EZ • Fiscal year 2012 • EIN 03-6007915

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 18, 2012

C/O Telling Assoc 5 Park St05753
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$34,861

Up $393 (+1.1%) from 2011

Net Assets

Up

$34,861

Up $393 (+1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,521

Up $4,457 (+20%) from 2011

Expenses

Up

$26,128

Up $6,150 (+31%) from 2011

Net Income

Down

$393

Down $1,693 (-81%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $34,468Net Assets 2011: $34,4682011Assets 2012: $34,861Net Assets 2012: $34,8612012Assets 2013: $35,822Liabilities 2013: $1,600Net Assets 2013: $34,2222013Assets 2014: $32,625Liabilities 2014: $1,074Net Assets 2014: $31,5512014Assets 2015: $31,916Liabilities 2015: $4,774Net Assets 2015: $27,1422015Assets 2016: $17,955Liabilities 2016: $0Net Assets 2016: $17,9552016Assets 2017: $18,291Liabilities 2017: $0Net Assets 2017: $18,2912017Assets 2018: $9,481Liabilities 2018: $0Net Assets 2018: $9,4812018Assets 2019: $205Liabilities 2019: $0Net Assets 2019: $2052019Assets 2020: $3,865Liabilities 2020: $0Net Assets 2020: $3,8652020Assets 2021: $3,970Liabilities 2021: $0Net Assets 2021: $3,9702021Assets 2022: $1,335Liabilities 2022: $2,500Net Assets 2022: -$1,1652022Assets 2023: $4,405Liabilities 2023: $9,900Net Assets 2023: -$5,4952023Assets 2024: $6,818Liabilities 2024: $7,776Net Assets 2024: -$9582024

Highlighted filing

2012

Assets$34,861
Liabilities-
Net Assets$34,861

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $22,064Expenses 2011: $19,978Net Income 2011: $2,0862011Revenue 2012: $26,521Expenses 2012: $26,128Net Income 2012: $3932012Revenue 2013: $26,401Expenses 2013: $28,138Net Income 2013: -$1,7372013Revenue 2014: $23,436Expenses 2014: $24,987Net Income 2014: -$1,5512014Revenue 2015: $22,815Expenses 2015: $27,225Net Income 2015: -$4,4102015Revenue 2016: $33,684Expenses 2016: $42,870Net Income 2016: -$9,1862016Revenue 2017: $35,076Expenses 2017: $34,740Net Income 2017: $3362017Revenue 2018: $29,542Expenses 2018: $38,352Net Income 2018: -$8,8102018Revenue 2019: $25,198Expenses 2019: $34,475Net Income 2019: -$9,2772019Revenue 2020: $29,838Expenses 2020: $26,178Net Income 2020: $3,6602020Revenue 2021: $15,899Expenses 2021: $15,794Net Income 2021: $1052021Revenue 2022: $28,534Expenses 2022: $33,669Net Income 2022: -$5,1352022Revenue 2023: $28,976Expenses 2023: $33,306Net Income 2023: -$4,3302023Revenue 2024: $35,720Expenses 2024: $31,183Net Income 2024: $4,5372024

Highlighted filing

2012

Revenue$26,521
Expenses$26,128
Net Income$393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Internal fund of the Middlbury Vermont Rotary Club General membership organization, to support the non profit organization of the club.

Filing and Contact Details

Filer

EIN
03-6007915
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034468
IRS990EZ/CashSavingsAndInvestments/EOY034861
IRS990EZ/ContributionsGiftsGrantsEtc01995
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0393
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026521
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0276
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014585
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034468
IRS990EZ/NetAssetsOrFundBalancesBOY034468
IRS990EZ/NetAssetsOrFundBalances/EOY034861
IRS990EZ/NetAssetsOrFundBalancesEOY034861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10MIDDLEBURY ROTARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11MIDDLEBURY ROTARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12MIDDLEBURY ROTARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13MIDDLEBURY ROTARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14MIDDLEBURY ROTARY SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15MIDDLEBURY ROTARY SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16MIDDLEBURY ROTARY SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17MIDDLEBURY ROTARY SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18MIDDLEBURY ROTARY SERVICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MIDDLEBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode505753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode605753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode705753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode805753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON SCHNOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY HOLLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM TELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIZ SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROTH TALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGEURITE QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ULI HOLZINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026128
IRS990EZ/OtherRevenueTotal09665
IRS990EZ/PrimaryExemptPurpose0Internal Fund of the Middlebury Vermont Rotary Club
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDDLEBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005753
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM TELLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023883311
IRS990EZ/TotalAssets/BOY034468
IRS990EZ/TotalAssets/EOY034861
IRS990EZ/TotalExpenses026128
IRS990EZ/TotalRevenue026521
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DINNER-CHANGE OVER DINNER REV 90. DINNER-FREEMAN AWARD REV 900. DINNER-PAUL HARRIS AWARD REV 710. HAPPY DOLLARS 993. RAFFLE 676. OTHER INCOME 6296.
IRS990ScheduleO/GeneralExplanation/Explanation1DINNER-CHANGE OVER DINNER 328. DINNER-FREEMAN AWARD 1621. DUES DISTRICT 7850 2197. DUES ROTARY INT'L 2541. MEALS/MEETING 13635. OTHER EXPENSES 148. ROTARY DREAM TEAM 3651. ROTARY LEADERSHIP INSTITUTE 325. SUPPLIES 478. WEB PAGE/ CLUB RUNNER 359. AWARD AND GIFTS 482. BANK FEES 247. MIS. EXPENSE 116.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEE OTHER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0036007915
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLEBURY ROTARY CLUB
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone08023883311
ReturnHeader/Filer/USAddress/AddressLine10C/O TELLING ASSOC 5 PARK ST
ReturnHeader/Filer/USAddress/City0MIDDLEBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0THOMAS TELLING
ReturnHeader/Officer/Phone08023883311
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TELLING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 PARK ST STAR MILL BUILDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005753
ReturnHeader/Preparer/Name0THOMAS TELLING
ReturnHeader/Preparer/Phone08023883311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T10:41:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$7.78$0.96$35.7$31.2$4.54
2023Detailed filing. Detailed filing data is available for this year.$4.41$9.90$5.50$29.0$33.3$4.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.50$1.17$28.5$33.7$5.14
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$15.9$15.8$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$29.8$26.2$3.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$25.2$34.5$9.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.00$9.48$29.5$38.4$8.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$35.1$34.7$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$33.7$42.9$9.19
2015Detailed filing. Detailed filing data is available for this year.$31.9$4.77$27.1$22.8$27.2$4.41
2014Detailed filing. Detailed filing data is available for this year.$32.6$1.07$31.6$23.4$25.0$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.60$34.2$26.4$28.1$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$34.9$26.5$26.1$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$34.5$22.1$20.0$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits