Middlebury Rotary Club

990EZ • Fiscal year 2013 • EIN 03-6007915

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 23, 2013

Organization Profile middleburyrotary.org

C/O Telling Assoc 5 Park StMiddlebury, VT 05753

Siviq Scores

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

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-6.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.8%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

$35,822

Up $961 (+2.8%) from 2012

Net Assets

Down

$34,222

Down $639 (-1.8%) from 2012

Liabilities

$1,600

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin27th percentile

Revenue

Down

$26,401

Down $120 (-0.5%) from 2012

Expenses

$28,138

Up $2,010 (+7.7%) from 2012

Net Income

Down

-$1,737

Down $2,130 (-542%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$35,822

Liabilities$1,600

Net Assets$34,222

Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2013

Revenue$26,401

Expenses$28,138

Net Income-$1,737

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 23, 2013
Return Version: 2012v2.0

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 Appendix129 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	35822
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1737
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	26401
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	180
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	16733
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	34861
IRS990EZ/NetAssetsOrFundBalancesBOY	0	34861
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34222
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JASON SCHNOOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NANCY FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TIM HOLLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TIM HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TOM TELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LIZ SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	T TALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MAGGIE QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ERIC DENU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	1098
IRS990EZ/OtherExpensesTotal	0	28138
IRS990EZ/OtherRevenueTotal	0	9488
IRS990EZ/PrimaryExemptPurpose	0	Internal Fund of the Middlebury Vermont Rotary Club
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NONE
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1600
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5 PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MIDDLEBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05753
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TOM TELLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8023883311
IRS990EZ/TotalAssets/BOY	0	34861
IRS990EZ/TotalAssets/EOY	0	35822
IRS990EZ/TotalExpenses	0	28138
IRS990EZ/TotalRevenue	0	26401
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	DINNER-CHANGE OVER DINNER REV 10. DINNER-FREEMAN AWARD REV 524. DINNER-PAUL HARRIS AWARD REV 761. HAPPY DOLLARS/RAFFLE 2321. DREAM TEAM/POLIO DONATIONS 4030. POLIO ROTARY INT 638. OTHER INCOME 1204.
IRS990ScheduleO/GeneralExplanation/Explanation	1	AWARDS 858. BANK FEE 29. DINNER-PAUL HARRIS 901. DUES DISTRICT 7850 2144. DUES ROTART INTL 2588. LEADERSHIP TRAINING 265. MEALS/ MEETING 13725. ROTARY DREAM TEAM 4070. SUPPLIES 2029. WEB PAGE 509. OTHER EXPENSES 1020.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CORRECTION TO EXPENSES-DUPPLICATE ENTRY 1098.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUE TO ROTARY SERVICE 1600.
IRS990ScheduleO/GeneralExplanation/Explanation	4	BANK FEE OTHER
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	036007915
ReturnHeader/Filer/Name/BusinessNameLine1	0	MIDDLEBURY ROTARY CLUB
ReturnHeader/Filer/NameControl	0	MIDD
ReturnHeader/Filer/Phone	0	8023883311
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O TELLING ASSOC 5 PARK ST
ReturnHeader/Filer/USAddress/City	0	MIDDLEBURY
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05753
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-23
ReturnHeader/Officer/Name	0	THOMAS TELLING
ReturnHeader/Officer/Phone	0	8023883311
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TELLING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5 PARK ST STAR MILL BUILDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05753
ReturnHeader/Preparer/Name	0	THOMAS TELLING
ReturnHeader/Preparer/Phone	0	8023883311
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-17T07:38:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,822
Liabilities: $1,600
Net assets: $34,222
Revenue: $26,401
Expenses: $28,138
Net income: -$1,737

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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