Civic Intelligence

Babylon Rotary Club C/O Chwast & Kilbrith CPA'S PC

990EZ • Fiscal year 2016 • EIN 11-6111363

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.BABYLONROTARY.COM
445 Broad Hollow Road Suite Cl-43Melville, NY 11747

(631) 424-5200

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-7.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,400

Up $1,283 (+41%) from 2015

Net Assets

Up

$4,400

Up $1,283 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$27,898

Down $2,178 (-7.2%) from 2015

Expenses

Up

$26,615

Up $106 (+0.4%) from 2015

Net Income

Down

$1,283

Down $2,284 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$10K$0-$10KAssets 2011: $12,193Liabilities 2011: $4,052Net Assets 2011: $8,1412011Assets 2012: $4,482Net Assets 2012: $4,4822012Assets 2013: $4,183Liabilities 2013: $0Net Assets 2013: $4,1832013Assets 2014: $1Liabilities 2014: $450Net Assets 2014: -$4502014Assets 2015: $3,117Liabilities 2015: $0Net Assets 2015: $3,1172015Assets 2016: $4,400Liabilities 2016: $0Net Assets 2016: $4,4002016Assets 2017: $4,250Liabilities 2017: $0Net Assets 2017: $4,2502017Assets 2018: $6,682Liabilities 2018: $0Net Assets 2018: $6,6822018Assets 2019: $2,009Liabilities 2019: $0Net Assets 2019: $2,0092019Assets 2020: $5,517Liabilities 2020: $0Net Assets 2020: $5,5172020Assets 2021: $15,337Liabilities 2021: $0Net Assets 2021: $15,3372021Assets 2022: $19,130Liabilities 2022: $0Net Assets 2022: $19,1302022Assets 2023: $19,589Liabilities 2023: $0Net Assets 2023: $19,5892023Assets 2024: $16,179Net Assets 2024: $16,1792024

Highlighted filing

2016

Assets$4,400
Liabilities$0
Net Assets$4,400
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2011: $32,244Expenses 2011: $34,205Net Income 2011: -$1,9612011Revenue 2012: $27,960Expenses 2012: $31,619Net Income 2012: -$3,6592012Revenue 2013: $35,174Expenses 2013: $35,473Net Income 2013: -$2992013Revenue 2014: $27,497Expenses 2014: $32,130Net Income 2014: -$4,6332014Revenue 2015: $30,076Expenses 2015: $26,509Net Income 2015: $3,5672015Revenue 2016: $27,898Expenses 2016: $26,615Net Income 2016: $1,2832016Revenue 2017: $25,674Expenses 2017: $25,824Net Income 2017: -$1502017Revenue 2018: $24,657Expenses 2018: $22,225Net Income 2018: $2,4322018Revenue 2019: $23,955Expenses 2019: $28,628Net Income 2019: -$4,6732019Revenue 2020: $23,549Expenses 2020: $20,041Net Income 2020: $3,5082020Revenue 2021: $20,228Expenses 2021: $10,408Net Income 2021: $9,8202021Revenue 2022: $17,891Expenses 2022: $14,098Net Income 2022: $3,7932022Revenue 2023: $14,202Expenses 2023: $13,742Net Income 2023: $4602023Revenue 2024: $12,525Expenses 2024: $15,935Net Income 2024: -$3,4102024

Highlighted filing

2016

Revenue$27,898
Expenses$26,615
Net Income$1,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$30,732
Mission and Program Overview

Mission

Community service in conjunction with rotary international

Program Services

DescriptionGrantsExpenses
MEMBERS HELPED TO RAISE FUNDS TO SUPPORT THE ROTARY INTERNATIONAL AND THE ROTARY FOUNDATION.-$12,919
ORGANIZED FOOD DRIVE IN WHICH MEMBERS DONATED FOOD TO HOMELESS SHELTERS AND FOOD PANTRIES FOR THE NEEDY.-$6,405
AWARDED ACADEMIC SCHOLARSHIPS TO AREA STUDENTS AND PURCHASE BOOKS FOR AREA SCHOOLS.-$6,260
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON STEINFoundation C-$0--
KATHLEEN MOOREPresident-$0--
CHRISTOPHER CUNNINGHAMTreasurer-$0--
SHANNON FALCONE-MACLEODPresident El-$0--
MICHAEL HACKVice Preside-$0--
MIKEL HOFFMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Babylon Rotary Club
EIN
11-6111363
Address
445 BROAD HOLLOW ROAD SUITE CL-43, MELVILLE, NY 11747

Signing Officer

Name
Christopher Cunningham
Title
Treasurer
Signed
2016-12-08
Discuss with paid preparer
Yes

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Michael F Fairbrother
Phone
6314245200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting costs 6,260 meeting costs 6,260 meeting costs 6,260 rotary international 4,975 rotary district 7255 420 good & welfare 145 website costs 551 advertising 50 dues & subscriptions 405 legacy of literacy 160 postage & p.o. Box 134 other printing 150 filing fees 25 donations 820 total 26,615”

Raw XML Appendix107 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/BusinessName/BusinessNameLine1Txt0CO THE CHWAST CPA GROUP PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06314245200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 BROAD HOLLOW ROAD SUITE CL-43
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01283
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04400
IRS990EZ/FundraisingGrossIncomeAmt03669
IRS990EZ/GrossReceiptsAmt030732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON FALCONE-MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL HACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKEL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026615
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE IN CONJUNCTION WITH ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS HELPED TO RAISE FUNDS TO SUPPORT THE ROTARY INTERNATIONAL AND THE ROTARY FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDED ACADEMIC SCHOLARSHIPS TO AREA STUDENTS AND PURCHASE BOOKS FOR AREA SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZED FOOD DRIVE IN WHICH MEMBERS DONATED FOOD TO HOMELESS SHELTERS AND FOOD PANTRIES FOR THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02834
IRS990EZ/SpecialEventsNetIncomeLossAmt0835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026615
IRS990EZ/TotalProgramServiceExpensesAmt025584
IRS990EZ/TotalRevenueAmt027898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BABYLONROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING COSTS 6,260 MEETING COSTS 6,260 MEETING COSTS 6,260 ROTARY INTERNATIONAL 4,975 ROTARY DISTRICT 7255 420 GOOD & WELFARE 145 WEBSITE COSTS 551 ADVERTISING 50 DUES & SUBSCRIPTIONS 405 LEGACY OF LITERACY 160 POSTAGE & P.O. BOX 134 OTHER PRINTING 150 FILING FEES 25 DONATIONS 820 TOTAL 26,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABYLON ROTARY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE CHWAST CPA GROUP PC
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0116111363
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 BROAD HOLLOW ROAD SUITE CL-43
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02017-01-20T09:57:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,400
Liabilities
$0
Net assets
$4,400
Revenue
$27,898
Expenses
$26,615
Net income
$1,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$12.5$15.9$3.41
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$14.2$13.7$0.46
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$17.9$14.1$3.79
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$20.2$10.4$9.82
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$23.5$20.0$3.51
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$24.0$28.6$4.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$24.7$22.2$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$25.7$25.8$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$27.9$26.6$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$30.1$26.5$3.57
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.45$0.45$27.5$32.1$4.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$35.2$35.5$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.48$28.0$31.6$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.05$8.14$32.2$34.2$1.96