Civic Intelligence

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

990EZ • Fiscal year 2014 • EIN 11-6111363

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

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

(631) 424-5200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,183 (-100%) from 2013

Net Assets

Down

-$450

Down $4,633 (-111%) from 2013

Liabilities

Up

$450

Up $450 from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$27,497

Down $7,677 (-22%) from 2013

Expenses

Down

$32,130

Down $3,343 (-9.4%) from 2013

Net Income

Down

-$4,633

Down $4,334 (-1449%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $0Liabilities 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

2014

Assets$0
Liabilities$450
Net Assets-$450
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$27,497
Expenses$32,130
Net Income-$4,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$28,063
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.-$14,707
ORGANIZED FOOD DRIVE IN WHICH MEMBERS DONATED FOOD TO HOMELESS SHELTERS AND FOOD PANTRIES FOR THE NEEDY.-$7,555
AWARDED ACADEMIC SCHOLARSHIPS TO AREA STUDENTS AND PURCHASE BOOKS FOR AREA SCHOOLS.-$7,136
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

EIN
11-6111363

Signing Officer

Name
Christopher Cunningham
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Fairbrother
Phone
6314245200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting costs 7,136 meeting costs 7,136 meeting costs 7,135 rotary international 3,180 rotary district 7255 3,461 good & welfare 420 website costs 479 postage 128 networking night 930 advertising 50 dues & subscriptions 445 total 30,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 450”

Raw XML Appendix118 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/CompensationExplanationGrp/PersonNm0AARON STEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTOPHER CUNNINGHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHANNON FALCONEMACLEOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL HACK
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKEL HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CO CHWAST & KILBRITH CPA'S PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06314245200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 PROSPECT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt02865
IRS990EZ/GrossReceiptsAmt028063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-450
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/OtherExpensesTotalAmt030500
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/ProgramServiceExpensesAmt014707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0566
IRS990EZ/SpecialEventsNetIncomeLossAmt02299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032130
IRS990EZ/TotalProgramServiceExpensesAmt029398
IRS990EZ/TotalRevenueAmt027497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BABYLONROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING COSTS 7,136 MEETING COSTS 7,136 MEETING COSTS 7,135 ROTARY INTERNATIONAL 3,180 ROTARY DISTRICT 7255 3,461 GOOD & WELFARE 420 WEBSITE COSTS 479 POSTAGE 128 NETWORKING NIGHT 930 ADVERTISING 50 DUES & SUBSCRIPTIONS 445 TOTAL 30,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BABYLON ROTARY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CHWAST & KILBRITH CPA'S PC
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0116111363
ReturnHeader/Filer/USAddress/AddressLine1011 PROSPECT STREET
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHWAST & KILBRITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011743
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02015-05-15T08:45:58-05:00
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
$0
Liabilities
$450
Net assets
-$450
Revenue
$27,497
Expenses
$32,130
Net income
-$4,633
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
2014Detailed filing. Detailed filing data is available for this year.$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