Civic Intelligence

Rotary International District #7850

990EZ • Fiscal year 2013 • EIN 26-2926320

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profilewww.rotary7850.org
PO Box 99205753
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% 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

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$142,635

Up $3,328 (+2.4%) from 2012

Net Assets

Down

$122,533

Down $930 (-0.8%) from 2012

Liabilities

Up

$20,102

Up $4,258 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$154,574

Down $1,426 (-0.9%) from 2012

Expenses

Up

$155,504

Up $39,083 (+34%) from 2012

Net Income

Down

-$930

Down $40,509 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $139,307Liabilities 2012: $15,844Net Assets 2012: $123,4632012Assets 2013: $142,635Liabilities 2013: $20,102Net Assets 2013: $122,5332013Assets 2014: $135,235Liabilities 2014: $6,296Net Assets 2014: $128,9392014Assets 2018: $101,982Liabilities 2018: $2,270Net Assets 2018: $99,7122018Assets 2019: $86,231Liabilities 2019: $2,987Net Assets 2019: $83,2442019Assets 2020: $91,417Liabilities 2020: $0Net Assets 2020: $91,4172020Assets 2021: $128,362Liabilities 2021: $0Net Assets 2021: $128,3622021Assets 2022: $164,436Liabilities 2022: $0Net Assets 2022: $164,4362022Assets 2023: $107,657Liabilities 2023: $0Net Assets 2023: $107,6572023Assets 2024: $98,845Liabilities 2024: $0Net Assets 2024: $98,8452024

Highlighted filing

2013

Assets$142,635
Liabilities$20,102
Net Assets$122,533
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $156,000Expenses 2012: $116,421Net Income 2012: $39,5792012Revenue 2013: $154,574Expenses 2013: $155,504Net Income 2013: -$9302013Revenue 2014: $192,174Expenses 2014: $185,768Net Income 2014: $6,4062014Revenue 2018: $180,129Expenses 2018: $187,036Net Income 2018: -$6,9072018Revenue 2019: $164,067Expenses 2019: $180,535Net Income 2019: -$16,4682019Revenue 2020: $144,198Expenses 2020: $136,025Net Income 2020: $8,1732020Revenue 2021: $141,221Expenses 2021: $104,276Net Income 2021: $36,9452021Revenue 2022: $126,680Expenses 2022: $90,606Net Income 2022: $36,0742022Revenue 2023: $173,471Expenses 2023: $230,250Net Income 2023: -$56,7792023Revenue 2024: $153,195Expenses 2024: $162,007Net Income 2024: -$8,8122024

Highlighted filing

2013

Revenue$154,574
Expenses$155,504
Net Income-$930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To Promote International Goodwill

Filing and Contact Details

Filer

EIN
26-2926320
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125619
IRS990EZ/CashSavingsAndInvestments/EOY0139009
IRS990EZ/ContributionsGiftsGrantsEtc081
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-930
IRS990EZ/FeesAndOthPymtToIndContractors01836
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0154574
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0275
IRS990EZ/LandAndBuildings/BOY015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063300
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123463
IRS990EZ/NetAssetsOrFundBalancesBOY0123463
IRS990EZ/NetAssetsOrFundBalances/EOY0122533
IRS990EZ/NetAssetsOrFundBalancesEOY0122533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROTH T TALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN T MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUY BABB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN BEDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROTH T TALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Dist. Gov 08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Dist. Gov 07
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dist. Gov 09
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dist. Gov 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dist. Gov 11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Dist. Gov 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013673
IRS990EZ/OtherAssetsTotal/EOY03626
IRS990EZ/OtherExpensesTotal0153668
IRS990EZ/OtherRevenueTotal01807
IRS990EZ/PrimaryExemptPurpose0To Ppromote international goodwill
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To facilitate Rotary Clubs in NH, Quebec & VT in promoting, organizing and operating events for educational, charitable and recreational purposes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE ANNUAL ROTARY YOUTH LEADERSHIP AWARDS (RYLA)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO PROVIDE OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN INTERNATIONAL EXCHANGE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29210
IRS990EZ/ProgramServiceRevenue089111
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015844
IRS990EZ/SumOfTotalLiabilities/EOY020102
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 CLARK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORNWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005753
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROTH T TALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024622003
IRS990EZ/TotalAssets/BOY0139307
IRS990EZ/TotalAssets/EOY0142635
IRS990EZ/TotalExpenses0155504
IRS990EZ/TotalProgramServiceExpenses080268
IRS990EZ/TotalRevenue0154574
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rotary7850.org
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1807.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL EXPENSES 21770. SUPPLIES 4850. PUBLIC RELATIONS 7620. PETS CONFERENCE 15648. INSURANCE EXPENSE 1800. SPEECH CONTEST EXPENSES 2412. TRAINING 13933. RLI EXPENSES 1475. CLUB VISIONING EXPENSES 542. TRANSLATION SERVICES 6299. FOUNDATION DEVELOPMENT 3604. RI ADVERTISING GRANT 7879. MISCELLANEOUS EXPENSES 1468. PDG ADVISORY 469. DISTRICT CONFERENCE 6484. DISTRICT GRANTS 48054. DEPRECIATION 6418. AMORTIZATION 15. MEMBERSHIP 1428. DONATIONS 1500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 7056. 0. PREPAID EXPENSES AND DEFERRED CHARGES 6617. 3601. DISTRICT GRANT 0. 25.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15844. 20102.
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTORS& OFFICER INSURANCE DISHONESTY BOND INSURANCE MEMBERSHIP EXPENSES NOMINATING COMMITTEE YOUTH EXCHANGE OUTGOING PROG D-OTHER EXPENSES POLIO PLUS BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262926320
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT #7850
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08024622003
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 992
ReturnHeader/Filer/USAddress/City0MIDDLEBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005753
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ROTH T TALL
ReturnHeader/Officer/Phone08024622003
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TELLING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 PARK ST STAR MILL BUILDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005753
ReturnHeader/Preparer/Name0THOMAS TELLING
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:17:08-08:00

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
$142,635
Liabilities
$20,102
Net assets
$122,533
Revenue
$154,574
Expenses
$155,504
Net income
-$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.53$1.62$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.73$2.30$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.27$0.91$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.41$1.04$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.44$1.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$1.64$1.81$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$1.80$1.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.92$1.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.23$1.55$1.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$1.56$1.16$0.40