Civic Intelligence

Vieques Rotary Club Inc

EIN 66-0898755 • 501(c)3 • Vieques, PR

Profile

Provide humanitarian services and goodwill

61A Orquidea Street Bo EsperanzaVieques, PR 00765

www.rotaryvieques.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,753

Up $33,654 (+23%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$179,753

Up $35,764 (+25%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$64,383

Up $19,608 (+44%) from 2024

Expenses

Up

$28,594

Up $1,198 (+4.4%) from 2024

Net Income

Up

$35,789

Up $18,410 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $75,093Net Assets 2020: $75,0932020Assets 2021: $83,821Net Assets 2021: $83,8212021Assets 2022: $101,818Net Assets 2022: $101,8182022Assets 2023: $126,609Net Assets 2023: $126,6092023Assets 2024: $146,099Liabilities 2024: $2,110Net Assets 2024: $143,9892024Assets 2025: $179,753Net Assets 2025: $179,7532025

Highlighted filing

2025

Assets$179,753
Liabilities-
Net Assets$179,753
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $33,408Expenses 2019: $33,408Net Income 2019: $02019Revenue 2020: $39,290Expenses 2020: $24,215Net Income 2020: $15,0752020Revenue 2021: $17,181Expenses 2021: $8,453Net Income 2021: $8,7282021Revenue 2022: $21,223Expenses 2022: $3,226Net Income 2022: $17,9972022Revenue 2023: $58,682Expenses 2023: $33,891Net Income 2023: $24,7912023Revenue 2024: $44,775Expenses 2024: $27,396Net Income 2024: $17,3792024Revenue 2025: $64,383Expenses 2025: $28,594Net Income 2025: $35,7892025

Highlighted filing

2025

Revenue$64,383
Expenses$28,594
Net Income$35,789
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,753
Liabilities
-
Net assets
$179,753
Revenue
$64,383
Expenses
$28,594
Net income
$35,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.64$0.29$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.45$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.59$0.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.21$0.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.39$0.24$0.15
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.33$0.33$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$66,463
Mission and Program Overview

Mission

Provide humanitarian services and goodwill

Program Services

DescriptionGrantsExpenses
COREFI Inc--
Guerreros Lucilla Franco Boxing Team--
Roller Skating for kids--
A/C Maria Simmons School--
Muscular dystophy needs--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN GAUNAPresidentPT$0--
NATALYA KAYDASHTreasurerPT$0--
CARLA PICAYOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Baxh$15,883$15,883$2,080$13,803
Total Events$15,883$15,883$2,080$13,803
Filing and Contact Details

Filer

Filer Name
Vieques Rotary Club Inc
EIN
66-0898755
Address
61A ORQUIDEA STREET BO ESPERANZA, Vieques, PR 00765

Signing Officer

Name
Susan Gauna
Title
President
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Mark T Gallant PC
Address
21R Bradford S Ext, Provincetown, MA 02657
Preparer
Mark T Gallant
Phone
6174480042
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“A/C Maria Simmons School Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part III, Line 31

“Muscular dystophy needs Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank svc 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 2,713”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 16,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Reimbursable exp 1,062”

Form 990-EZ, Part I, Line 20, Net Assets

“Misc adjustment -25”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivabl Beginning of year 480, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Prepaid Dues Beginning of year 2,110, End of year 0”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-25
IRS990EZ/OtherExpensesTotalAmt026394
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Muscular dystophy needs
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt02080
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028594
IRS990EZ/TotalRevenueAmt064383
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYVIEQUES.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049581
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032517
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IRS990ScheduleA/InvestmentIncomeCYPct00.00690
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Baxh
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02080
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A/C Maria Simmons School Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Muscular dystophy needs Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank svc 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 2,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses 16,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 1,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Gauna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIEQUES ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0VIEQ
ReturnHeader/Filer/EIN0660898755
ReturnHeader/Filer/USAddress/AddressLine1Txt061A ORQUIDEA STREET BO ESPERANZA
ReturnHeader/Filer/USAddress/CityNm0Vieques
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200417286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Gallant PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021R Bradford S Ext
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provincetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002657
ReturnHeader/PreparerPersonGrp/PhoneNum06174480042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark T Gallant
ReturnHeader/ReturnTs02025-10-01T06:03:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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