Civic Intelligence

Rotary International District #7850

990 • Fiscal year 2018 • EIN 26-2926320

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Organization Profilewww.rotary7850.org
Telling Hillman PC 5 Park StreetMiddlebury, VT 05753

(802) 388-3311

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-7.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$101,982

Down $33,253 (-25%) from 2014

Net Assets

Down

$99,712

Down $29,227 (-23%) from 2014

Liabilities

Down

$2,270

Down $4,026 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$180,129

Down $12,045 (-6.3%) from 2014

Expenses

Up

$187,036

Up $1,268 (+0.7%) from 2014

Net Income

Down

-$6,907

Down $13,313 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$101,982
Liabilities$2,270
Net Assets$99,712
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$180,129
Expenses$187,036
Net Income-$6,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$180,129
Mission and Program Overview

Mission

To Promote International Goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,049$100,982▲ $6,933
Accounts Receivable$9,774--
Prepaid Expenses and Deferred Charges$6,271$1,000▼ $5,271
Total Assets$110,094$101,982▼ $8,112
Liabilities
Accounts Payable and Accrued Expenses$3,475$2,270▼ $1,205
Total Liabilities$3,475$2,270▼ $1,205
Net Assets / Fund Balance
Unrestricted Net Assets$106,619$99,712▼ $6,907
Total Net Assets Fund Balance$106,619$99,712▼ $6,907
Total Liabilities and Net Assets / Fund Balance$110,094$101,982▼ $8,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,418$6,418
Other Land Buildings-$75$75
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Marilyn BedellFoundation Chair
Richard FoxDG Elect Nominee
Eric DenuDistrict Governor
Larry VarsDistrict Governor Elect
V Bruce PachtSecretary/Vice Governor
Lynda CamireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,897
Program Service Revenue
$69,071
Investment Income
$161
Other Revenue
$0
All Other Contributions
$56,880
Change in Net Assets
$-6,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,225$0$0$75,225
Travel$33,946$0$0$33,946
Conferences and Meetings$22,654$0$0$22,654
Other Expenses$2,192$0$0$2,192
Fees for Services Accounting$0$2,179$0$2,179
Total Functional Expenses$179,357$7,679$0$187,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rotary International District #7850
EIN
26-2926320
Phone
8023883311
Address
Telling Hillman PC 5 Park Street, Middlebury, VT 05753

Signing Officer

Name
Lynda Camire
Title
Treasurer
Phone
8023883311
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Camire
Formed
1958
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Telling & Associates CPA Pc
Address
5 PARK ST STAR MILL BUILDING, MIDDLEBURY, VT 05753
Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Meeting minutes for other committees are not recorded.”

Pt VI, Line 11B

“990 is reveiwed and approved by Treasurer.”

Form 990EZ, Part I, Line 8

“Other Income”

Form 990EZ, Part I, Line 16

“Travel expenses”

Form 990EZ, Part I, Line 16

“RYLA”

Form 990EZ, Part I, Line 16

“Youth exchange”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Public relations/ website”

Form 990EZ, Part I, Line 16

“President elect conference”

Form 990EZ, Part I, Line 16

“Speech contest expenses”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“RLI expenses”

Form 990EZ, Part I, Line 16

“Club visioning expenses”

Form 990EZ, Part I, Line 16

“Foundation development”

Form 990EZ, Part I, Line 16

“District conference”

Form 990EZ, Part I, Line 16

“District grants”

Form 990EZ, Part I, Line 16

“District changeover”

Form 990EZ, Part I, Line 16

“Bank fees & bad debt”

Form 990EZ, Part I, Line 16

“Event/Meeting set up expenses”

Form 990EZ, Part I, Line 16

“Interact/Rotaract/EarlyAct Exp”

Form 990EZ, Part II, Line 24

“Accounts receivable 9774.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 6271.”

Form 990EZ, Part II, Line 26

“Accounts payable and unearned revenue 3475.”

Form 990, Part IX, Line 24E

“President Elect Conference 32137. 32137. 0. 0.”

Form 990, Part IX, Line 24E

“Speech Contest 2450. 2450. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3923. 3923. 0. 0.”

Form 990, Part IX, Line 24E

“RLI 3398. 3398. 0. 0.”

Form 990, Part IX, Line 24E

“Club Visioning 462. 462. 0. 0.”

Form 990, Part IX, Line 24E

“Foundation Development 482. 482. 0. 0.”

Form 990, Part IX, Line 24E

“District Grants 29565. 29565. 0. 0.”

Form 990, Part IX, Line 24E

“District Changeover 1433. 1433. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees & Bad Debt 548. 548. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Expenses 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 723. 723. 0. 0.”

Raw XML Appendix373 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
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IRS990/AllOtherExpensesGrp/TotalAmt075225
IRS990/BooksInCareOfDetail/PersonNm0LYNDA CAMIRE
IRS990/BooksInCareOfDetail/PhoneNum08026553477
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC DENU
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY VARS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA CAMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4V BRUCE PACHT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN BEDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0District Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1District Governor Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2DG Elect Nominee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Vice Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Foundation Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180129
IRS990/GroupExemptionNum00573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06493
IRS990/LandBldgEquipCostOrOtherBssAmt06493
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054017
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote international goodwill
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106619
IRS990/NetAssetsOrFundBalancesEOYAmt099712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RYLA
IRS990/OtherExpensesGrp/Desc1Youth Exchange
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Public Relations/Website
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024960
IRS990/OtherExpensesGrp/ProgramServicesAmt114369
IRS990/OtherExpensesGrp/ProgramServicesAmt26011
IRS990/OtherExpensesGrp/ProgramServicesAmt32192
IRS990/OtherExpensesGrp/TotalAmt024960
IRS990/OtherExpensesGrp/TotalAmt114369
IRS990/OtherExpensesGrp/TotalAmt211511
IRS990/OtherExpensesGrp/TotalAmt32192
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0LYNDA CAMIRE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0District Conference & Training
IRS990/ProgramServiceRevenueGrp/Desc1RYLA Fees
IRS990/ProgramServiceRevenueGrp/Desc2Youth Exchange
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25799
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ANNUAL ROTARY YOUTH LEADERSHIP AWARDS (RYLA)
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IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN INTERNATIONAL EXCHANGE OPPORTUNITIES.
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting minutes for other committees are not recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reveiwed and approved by Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RYLA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth exchange
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public relations/ website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8President elect conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Speech contest expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RLI expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Club visioning expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Foundation development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14District conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15District grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16District changeover
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank fees & bad debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Event/Meeting set up expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Interact/Rotaract/EarlyAct Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts receivable 9774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid expenses 6271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts payable and unearned revenue 3475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23President Elect Conference 32137. 32137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Speech Contest 2450. 2450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Training 3923. 3923. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RLI 3398. 3398. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Club Visioning 462. 462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Foundation Development 482. 482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29District Grants 29565. 29565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30District Changeover 1433. 1433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Bank Fees & Bad Debt 548. 548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Membership Expenses 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Miscellaneous Expense 723. 723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110094
IRS990/TotalAssetsEOYAmt0101982
IRS990/TotalAssetsGrp/BOYAmt0110094
IRS990/TotalAssetsGrp/EOYAmt0101982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03475
IRS990/TotalLiabilitiesEOYAmt02270
IRS990/TotalLiabilitiesGrp/BOYAmt03475
IRS990/TotalLiabilitiesGrp/EOYAmt02270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099712
IRS990/TotalProgramServiceExpensesAmt0179357
IRS990/TotalProgramServiceRevenueAmt069071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180129
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101982
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt033946
IRS990/TravelGrp/TotalAmt033946
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0382 Hercules Drive Suite 6
IRS990/USAddress/CityNm0Colchester
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005446
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.rotary7850.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA CAMIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International District #7850
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0262926320
ReturnHeader/Filer/PhoneNum08023883311
ReturnHeader/Filer/USAddress/AddressLine1Txt0Telling Hillman PC 5 Park Street
ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0720A6CB23A22DBE58D387AFE526EED93F0F36F8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D99E5F5ED318206828C40262D54AB634AE507F99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.240.30
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:18:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELLING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PARK ST STAR MILL BUILDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023883311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TELLING
ReturnHeader/ReturnTs02018-10-09T06:18:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,982
Liabilities
$2,270
Net assets
$99,712
Revenue
$180,129
Expenses
$187,036
Net income
-$6,907
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
2018Detailed filing. Detailed filing data is available for this year.$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