Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 11-6111363

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2017

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.

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

40th percentile

-0.6%

Higher net margin than 40% 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

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,250

Down $150 (-3.4%) from 2016

Net Assets

Down

$4,250

Down $150 (-3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$25,674

Down $2,224 (-8.0%) from 2016

Expenses

Down

$25,824

Down $791 (-3.0%) from 2016

Net Income

Down

-$150

Down $1,433 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$4,250
Liabilities$0
Net Assets$4,250
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$25,674
Expenses$25,824
Net Income-$150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2017
Return Version
2016v3.1
Gross Receipts
$30,741
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.-$12,886
ORGANIZED FOOD DRIVE IN WHICH MEMBERS DONATED FOOD TO HOMELESS SHELTERS AND FOOD PANTRIES FOR THE NEEDY.-$5,963
AWARDED ACADEMIC SCHOLARSHIPS TO AREA STUDENTS AND PURCHASE BOOKS FOR AREA SCHOOLS.-$5,673
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON STEINFoundation CPT$0--
KATHLEEN MOOREPresidentPT$0--
CHRISTOPHER CUNNINGHAMTreasurerPT$0--
SHANNON FALCONE-MACLEODPresident ElPT$0--
MICHAEL HACKVice PresidePT$0--
MIKEL HOFFMANSecretaryPT$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
2017-02-12
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 5,674 meeting costs 5,673 meeting costs 5,673 rotary international 2,278 rotary district 7255 4,453 good & welfare 290 website costs 479 advertising 45 dues & subscriptions 220 postage & p.o. Box 134 donations 200 supplies 515 gifts 43 holiday expense 147 total 25,824”

Raw XML Appendix110 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/BOYAmt04400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04250
IRS990EZ/FundraisingGrossIncomeAmt02177
IRS990EZ/GrossReceiptsAmt030741
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025027
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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/OtherExpensesTotalAmt025824
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/ProgramServiceExpensesAmt012886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05067
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2890
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025824
IRS990EZ/TotalProgramServiceExpensesAmt024522
IRS990EZ/TotalRevenueAmt025674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BABYLONROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING COSTS 5,674 MEETING COSTS 5,673 MEETING COSTS 5,673 ROTARY INTERNATIONAL 2,278 ROTARY DISTRICT 7255 4,453 GOOD & WELFARE 290 WEBSITE COSTS 479 ADVERTISING 45 DUES & SUBSCRIPTIONS 220 POSTAGE & P.O. BOX 134 DONATIONS 200 SUPPLIES 515 GIFTS 43 HOLIDAY EXPENSE 147 TOTAL 25,824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02018-05-15T15:12:30-04:00
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
$4,250
Liabilities
$0
Net assets
$4,250
Revenue
$25,674
Expenses
$25,824
Net income
-$150
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
2017Detailed filing. Detailed filing data is available for this year.$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