Civic Intelligence

Rotary International District #7850

990 • Fiscal year 2020 • EIN 26-2926320

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,417

Up $5,186 (+6.0%) from 2019

Net Assets

Up

$91,417

Up $8,173 (+9.8%) from 2019

Liabilities

Down

$0

Down $2,987 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$144,198

Down $19,869 (-12%) from 2019

Expenses

Down

$136,025

Down $44,510 (-25%) from 2019

Net Income

Up

$8,173

Up $24,641 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$91,417
Liabilities$0
Net Assets$91,417
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$144,198
Expenses$136,025
Net Income$8,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$144,198
Mission and Program Overview

Mission

To Promote International Goodwill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,856$79,917▲ $1,061
Prepaid Expenses and Deferred Charges$5,000$11,500▲ $6,500
Accounts Receivable$2,375--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$86,231$91,417▲ $5,186
Liabilities
Accounts Payable and Accrued Expenses$2,987--
Total Liabilities$2,987$0▼ $2,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,244$91,417▲ $8,173
Total Net Assets Fund Balance$83,244$91,417▲ $8,173
Total Liabilities and Net Assets / Fund Balance$86,231$91,417▲ $5,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,418$6,418
Other Land Buildings$0$75$75
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Louisa TrippFoundation Chair
Michael CarrierDG Elect Nominee
Richard FoxDistrict Governor
Jamie MilneDistrict Governor Elect
V Bruce PachtSecretary/Vice Governor
Lynda CamireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,907
Program Service Revenue
$32,087
Investment Income
$177
Other Revenue
$2,027
All Other Contributions
$63,175
Change in Net Assets
$8,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,025
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$96,873$0$0$96,873
Travel$23,155$0$0$23,155
Other Expenses$6,091$0$0$6,091
Conferences and Meetings$1,850$0$0$1,850
Fees for Services Accounting$928$0$0$928
Total Functional Expenses$136,025$0$0$136,025
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-10-22
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 & Hillman Pc
Address
5 PARK ST, 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 990, Part IX, Line 24E

“President Elect Conference 35046. 35046. 0. 0.”

Form 990, Part IX, Line 24E

“Speech Contest 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Training 5284. 5284. 0. 0.”

Form 990, Part IX, Line 24E

“RLI 2012. 2012. 0. 0.”

Form 990, Part IX, Line 24E

“Club Visioning 410. 410. 0. 0.”

Form 990, Part IX, Line 24E

“Foundation Development 568. 568. 0. 0.”

Form 990, Part IX, Line 24E

“District Grants 41106. 41106. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees & Bad Debt 1073. 1073. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Expenses 1476. 1476. 0. 0.”

Form 990, Part IX, Line 24E

“Phone and Internet 1448. 1448. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 4197. 4197. 0. 0.”

Form 990, Part IX, Line 24E

“Malouin Scholarships 2903. 2903. 0. 0.”

Raw XML Appendix364 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1District Governor Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2DG Elect Nominee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Foundation Chair
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt06493
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To Promote International Goodwill
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083244
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RYLA
IRS990/OtherExpensesGrp/Desc1Youth Exchange
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Public Relations/Website
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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/ExplanationTxt2President Elect Conference 35046. 35046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Speech Contest 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 5284. 5284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RLI 2012. 2012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club Visioning 410. 410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foundation Development 568. 568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Grants 41106. 41106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees & Bad Debt 1073. 1073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Expenses 1476. 1476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Phone and Internet 1448. 1448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expenses 4197. 4197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Malouin Scholarships 2903. 2903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt0109907
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02987
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02987
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136025
IRS990/TotalProgramServiceRevenueAmt032087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023155
IRS990/TravelGrp/TotalAmt023155
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IRS990/USAddress/ZIPCd005446
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda Camire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International District #7850
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0262926320
ReturnHeader/Filer/PhoneNum08023883311
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ReturnHeader/Filer/USAddress/CityNm0Middlebury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D99E5F5ED318206828C40262D54AB634AE507F99
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.199.240.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:35:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELLING & HILLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023883311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Telling
ReturnHeader/ReturnTs02020-11-10T05:35:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,417
Liabilities
$0
Net assets
$91,417
Revenue
$144,198
Expenses
$136,025
Net income
$8,173
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
2020Detailed filing. Detailed filing data is available for this year.$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