Civic Intelligence

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

990EZ • Fiscal year 2013 • EIN 11-6111363

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.BABYLONROTARY.COM
11 Prospect StreetMelville, NY 11743
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,183

Down $299 (-6.7%) from 2012

Net Assets

Down

$4,183

Down $299 (-6.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$35,174

Up $7,214 (+26%) from 2012

Expenses

Up

$35,473

Up $3,854 (+12%) from 2012

Net Income

Up

-$299

Up $3,360 (+92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$4,183
Liabilities$0
Net Assets$4,183
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$35,174
Expenses$35,473
Net Income-$299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Community service in conjunction with rotary international

Filing and Contact Details

Filer

EIN
11-6111363
Raw XML Appendix114 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
CompensationExplanation/Compensation/PersonName0AARON STEIN
CompensationExplanation/Compensation/PersonName1KATHLEEN MOORE
CompensationExplanation/Compensation/PersonName2CHRISTOPHER CUNNINGHAM
CompensationExplanation/Compensation/PersonName3SHANNON FALCONEMACLEOD
CompensationExplanation/Compensation/PersonName4MICHAEL HACK
CompensationExplanation/Compensation/PersonName5MIKEL HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04482
IRS990EZ/CashSavingsAndInvestments/EOY04183
IRS990EZ/ContributionsGiftsGrantsEtc01731
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-299
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03805
IRS990EZ/GrossReceipts037426
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031890
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04482
IRS990EZ/NetAssetsOrFundBalancesBOY04482
IRS990EZ/NetAssetsOrFundBalances/EOY04183
IRS990EZ/NetAssetsOrFundBalancesEOY04183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON FALCONE-MACLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL HACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKEL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035473
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE IN CONJUNCTION WITH ROTARY INTERNATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERS HELPED TO RAISE FUNDS TO SUPPORT THE ROTARY INTERNATIONAL AND THE ROTARY FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDED ACADEMIC SCHOLARSHIPS TO AREA STUDENTS AND PURCHASE BOOKS FOR AREA SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ORGANIZED FOOD DRIVE IN WHICH MEMBERS DONATED FOOD TO HOMELESS SHELTERS AND FOOD PANTRIES FOR THE NEEDY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015379
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19193
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29599
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02252
IRS990EZ/SpecialEventsNetIncomeLoss01553
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 PROSPECT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011743
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CO CHWAST & KILBRITH CPA'S PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314245200
IRS990EZ/TotalAssets/BOY04482
IRS990EZ/TotalAssets/EOY04183
IRS990EZ/TotalExpenses035473
IRS990EZ/TotalProgramServiceExpenses034171
IRS990EZ/TotalRevenue035174
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.BABYLONROTARY.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETING COSTS 9,193 MEETING COSTS 9,193 MEETING COSTS 9,193 ROTARY INTERNATIONAL 3,853 ROTARY DISTRICT 7260 2,333 GOOD & WELFARE 406 SUPPLIES 41 WEBSITE COSTS 479 BANK & FINANCE CHARGE 78 POSTAGE 124 OTHER PRINTING 470 FILING FEES 10 GIFTS 100 TOTAL 35,473
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0116111363
ReturnHeader/Filer/Name/BusinessNameLine10BABYLON ROTARY CLUB
ReturnHeader/Filer/Name/BusinessNameLine20C/O CHWAST & KILBRITH CPA'S PC
ReturnHeader/Filer/NameControl0BABY
ReturnHeader/Filer/USAddress/AddressLine1011 PROSPECT STREET
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0CHRISTOPHER CUNNINGHAM
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHWAST & KILBRITH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 PROSPECT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011743
ReturnHeader/Preparer/Name0MICHAEL F FAIRBROTHER
ReturnHeader/Preparer/Phone06314245200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T08:20:08-05:00

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
$4,183
Liabilities
$0
Net assets
$4,183
Revenue
$35,174
Expenses
$35,473
Net income
-$299
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