Civic Intelligence

Rotary International Rotary Club of Woodstock

990EZ • Fiscal year 2014 • EIN 03-6008741

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profilerotarywoodstock.org
PO Box 581Woodstock, VT 05091

(802) 457-4411

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,318

Down $4,391 (-23%) from 2013

Net Assets

Down

$14,318

Down $4,391 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$60,818

Down $1,490 (-2.4%) from 2013

Expenses

Down

$65,209

Down $2,343 (-3.5%) from 2013

Net Income

Up

-$4,391

Up $853 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2011: $23,951Liabilities 2011: $02011Assets 2012: $23,953Net Assets 2012: $23,9532012Assets 2013: $18,709Liabilities 2013: $0Net Assets 2013: $18,7092013Assets 2014: $14,318Liabilities 2014: $0Net Assets 2014: $14,3182014Assets 2015: $12,303Liabilities 2015: $0Net Assets 2015: $12,3032015Assets 2016: $16,529Liabilities 2016: $0Net Assets 2016: $16,5292016Assets 2017: $17,625Liabilities 2017: $0Net Assets 2017: $17,6252017Assets 2018: $13,024Liabilities 2018: $0Net Assets 2018: $13,0242018Assets 2025: $22,172Liabilities 2025: $2,164Net Assets 2025: $20,0082025

Highlighted filing

2014

Assets$14,318
Liabilities$0
Net Assets$14,318
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $74,545Expenses 2011: $74,546Net Income 2011: -$12011Revenue 2012: $62,489Expenses 2012: $62,487Net Income 2012: $22012Revenue 2013: $62,308Expenses 2013: $67,552Net Income 2013: -$5,2442013Revenue 2014: $60,818Expenses 2014: $65,209Net Income 2014: -$4,3912014Revenue 2015: $57,657Expenses 2015: $59,672Net Income 2015: -$2,0152015Revenue 2016: $59,935Expenses 2016: $55,709Net Income 2016: $4,2262016Revenue 2017: $53,010Expenses 2017: $51,914Net Income 2017: $1,0962017Revenue 2018: $40,845Expenses 2018: $45,446Net Income 2018: -$4,6012018Revenue 2025: $54,150Expenses 2025: $52,511Net Income 2025: $1,6392025

Highlighted filing

2014

Revenue$60,818
Expenses$65,209
Net Income-$4,391
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$61,226
Mission and Program Overview

Mission

Promotion of Civic Activities

Program Services

DescriptionGrantsExpenses
Provided partial funding for local school age children's activities and other local civic activities for more than a thousand individuals annually.-$16,856
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE GRAHAMPresident-$0--
ERIC FRITZVice President-$0--
CAROL CUNNINGHAMTreasurer-$0--
BETH FINLAYSONSecretary-$0--
REINHART JECKBoard Member-$0--
RICH KOZLOWSKIBoard Member-$0--
JOSHUA JARVISBoard Member-$0--
ALLEN HALLBoard Member-$0--
DICK RUBENBoard Member-$0--
LISA GRAMLINGBoard Member-$0--
GAIL DEVINEBoard Member-$0--
MACY LAWRENCEBoard Member-$0--
CANDACE COLBURNBoard Member-$0--
Filing and Contact Details

Filer

EIN
03-6008741
Phone
8024574411

Signing Officer

Name
Carol Cunningham
Title
Treasurer
Phone
8024574411
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Janice C Graham CPA
Phone
8024574644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 150. Charter - scouts 1534. Camping/canoeing - scouts 5081. Miscellaneous - scouts 66. Entertainment - scouts 113. Operations expense: lunch 29131. Operations expense: district dues 2329. Operations expense: international dues 4068. Operations expense: plaques and awards 379. Opportunity expense: spring fling (event) 1989. Opportunity expense: 50/5 336. Opportunity expense: xmas 1298. Opportunity expense: clam 2309. Operating expense: website 519. Camp reg 5704. Meeting & supplies - sc”

Raw XML Appendix139 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/PersonNm0CAROL CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08024574411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 581
IRS990EZ/BooksInCareOfDetail/USAddress/City0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4391
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014318
IRS990EZ/FundraisingGrossIncomeAmt03965
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061226
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH FINLAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REINHART JECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH KOZLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSHUA JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLEN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DICK RUBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA GRAMLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAIL DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MACY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CANDACE COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065102
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Civic Activities
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt041792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided partial funding for local school age children's activities and other local civic activities for more than a thousand individuals annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0408
IRS990EZ/SpecialEventsNetIncomeLossAmt03557
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065209
IRS990EZ/TotalProgramServiceExpensesAmt016856
IRS990EZ/TotalRevenueAmt060818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rotarywoodstock.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 150. CHARTER - SCOUTS 1534. CAMPING/CANOEING - SCOUTS 5081. MISCELLANEOUS - SCOUTS 66. ENTERTAINMENT - SCOUTS 113. OPERATIONS EXPENSE: LUNCH 29131. OPERATIONS EXPENSE: DISTRICT DUES 2329. OPERATIONS EXPENSE: INTERNATIONAL DUES 4068. OPERATIONS EXPENSE: PLAQUES AND AWARDS 379. OPPORTUNITY EXPENSE: SPRING FLING (EVENT) 1989. OPPORTUNITY EXPENSE: 50/5 336. OPPORTUNITY EXPENSE: XMAS 1298. OPPORTUNITY EXPENSE: CLAM 2309. OPERATING EXPENSE: WEBSITE 519. CAMP REG 5704. MEETING & SUPPLIES - SC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024574411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International Rotary Club of Woodstock
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0036008741
ReturnHeader/Filer/PhoneNum08024574411
ReturnHeader/Filer/USAddress/AddressLine10PO Box 581
ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANICE GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 BARNARD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODSTOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005091
ReturnHeader/PreparerPersonGrp/PhoneNum08024574644
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE C GRAHAM CPA
ReturnHeader/ReturnTs02015-02-04T07:56:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,318
Liabilities
$0
Net assets
$14,318
Revenue
$60,818
Expenses
$65,209
Net income
-$4,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.2$2.16$20.0$54.2$52.5$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$40.8$45.4$4.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$53.0$51.9$1.10
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$59.9$55.7$4.23
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$0.00$12.3$57.7$59.7$2.02
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$60.8$65.2$4.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$62.3$67.6$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$24.0$62.5$62.5$0.00
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$74.5$74.5$0.00