Civic Intelligence

Middlebury Rotary Club

990EZ • Fiscal year 2017 • EIN 03-6007915

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profilemiddleburyrotary.org
PO Box 46Middlebury, VT 05753

(802) 388-3311

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

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.

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

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

60th percentile

4.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,291

Up $336 (+1.9%) from 2016

Net Assets

Up

$18,291

Up $336 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$35,076

Up $1,392 (+4.1%) from 2016

Expenses

Down

$34,740

Down $8,130 (-19%) from 2016

Net Income

Up

$336

Up $9,522 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$18,291
Liabilities$0
Net Assets$18,291
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$35,076
Expenses$34,740
Net Income$336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$35,076
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.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TELLINGPresidentPT$0--
JUDSON HESCOCKPresident ElectPT$0--
SPENCE PUTNAMSecretaryPT$0--
T TALLTreasurer-$0--
ELIZABETH SMITHDirector-$0--
DAVID CLARKDirector-$0--
JASON SCHNOORDirector-$0--
LOGAN PRICEDirector-$0--
HEATHER FOSTER PROVENCHERDirector-$0--
BETSY MCCARTHYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Middlebury Rotary Club
EIN
03-6007915
Phone
8023883311
Address
PO Box 46, Middlebury, VT 05753

Signing Officer

Name
T Tall
Title
Treasurer
Phone
8023883311
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Francis X Fraga
Phone
8023889863
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Car Show 0.”

Form 990EZ, Part I, Line 8

“Award Dinner”

Form 990EZ, Part I, Line 8

“Award Dinner 3389.”

Form 990EZ, Part I, Line 8

“Other Income 863.”

Form 990EZ, Part I, Line 8

“Raffle 694.”

Form 990EZ, Part I, Line 8

“Paul Harris Award Dinner”

Form 990EZ, Part I, Line 8

“T-Shirts 549.”

Form 990EZ, Part I, Line 8

“T Shirt Sales 450.”

Form 990EZ, Part I, Line 16

“Awards & Gifts 776.”

Form 990EZ, Part I, Line 16

“Change Over Dinner 517.”

Form 990EZ, Part I, Line 16

“Award Dinner 0.”

Form 990EZ, Part I, Line 16

“Dues District 7850 2539.”

Form 990EZ, Part I, Line 16

“Dues Rotary Int'l 4003.”

Form 990EZ, Part I, Line 16

“Meals-Rosie's 18314.”

Form 990EZ, Part I, Line 16

“Miscellaneous 697.”

Form 990EZ, Part I, Line 16

“Postage & Shipping 0.”

Form 990EZ, Part I, Line 16

“Supplies 2948.”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Special Events 1963.”

Form 990EZ, Part I, Line 16

“Paul Harris Awards 1955.”

Form 990EZ, Part I, Line 16

“Web Page 551.”

Form 990EZ, Part I, Line 16

“Leadership Travel 475.”

Form 990EZ, Part I, Line 16

“Annual Fee - Vermont”

Form 990EZ, Part I, Line 16

“Rounding 2.”

Form 990EZ, Part II, Line 26

“To/From Rotary Service 0. 0.”

Raw XML Appendix180 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/PersonNm0T TALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08023889863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Main Streeet
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018291
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027969
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM TELLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDSON HESCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SPENCE PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3T TALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON SCHNOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOGAN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER FOSTER PROVENCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETSY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034740
IRS990EZ/OtherRevenueTotalAmt05945
IRS990EZ/PrimaryExemptPurposeTxt0Internal fund of the Middlbury Vermont Rotary Club General membership organization, to support the non profit organization of the club.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034740
IRS990EZ/TotalRevenueAmt035076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0middleburyrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Car Show 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Award Dinner
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Award Dinner 3389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Income 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Raffle 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Paul Harris Award Dinner
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T-Shirts 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T Shirt Sales 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Awards & Gifts 776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Change Over Dinner 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Award Dinner 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues District 7850 2539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Rotary Int'l 4003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals-Rosie's 18314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage & Shipping 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 2948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Special Events 1963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Paul Harris Awards 1955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Web Page 551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Leadership Travel 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Annual Fee - Vermont
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24To/From Rotary Service 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T TALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlebury Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0036007915
ReturnHeader/Filer/PhoneNum08023883311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 46
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D18FC0FD6B79F7070C0CB3786A50AD65A4BC6808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3ECBBD8095A1CF5664CCDF29782474C19E95E37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.136.200.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAGA AND LILJA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CROSS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0057531404
ReturnHeader/PreparerPersonGrp/PhoneNum08023889863
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS X FRAGA
ReturnHeader/ReturnTs02017-11-06T05:56:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,291
Liabilities
$0
Net assets
$18,291
Revenue
$35,076
Expenses
$34,740
Net income
$336
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)4 • <$500k nonprofits