Civic Intelligence

Southington Rotary Trust

EIN 06-1063364 • 501(c)3 • Southington, CT

Profile

Community service

Joanne AlfieriTrustee 111 CiccioRdSouthington, CT 06489

southingtonrotary.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,591

Up $6,478 (+5.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$121,591

Up $6,713 (+5.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$53,694

Up $3,821 (+7.7%) from 2023

Expenses

Up

$47,216

Up $4,436 (+10%) from 2023

Net Income

Down

$6,478

Down $615 (-8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $65,773Liabilities 2011: $02011Assets 2012: $67,911Liabilities 2012: $02012Assets 2013: $80,381Liabilities 2013: $02013Assets 2014: $74,804Liabilities 2014: $02014Assets 2015: $78,452Liabilities 2015: $02015Assets 2017: $68,826Liabilities 2017: $02017Assets 2018: $86,718Liabilities 2018: $0Net Assets 2018: $86,7182018Assets 2019: $106,193Liabilities 2019: $0Net Assets 2019: $106,1932019Assets 2020: $116,731Liabilities 2020: $0Net Assets 2020: $116,7312020Assets 2021: $123,670Liabilities 2021: $0Net Assets 2021: $123,6702021Assets 2022: $107,785Liabilities 2022: $0Net Assets 2022: $107,7852022Assets 2023: $115,113Liabilities 2023: $235Net Assets 2023: $114,8782023Assets 2024: $121,591Net Assets 2024: $121,5912024

Highlighted filing

2024

Assets$121,591
Liabilities-
Net Assets$121,591
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $42,840Expenses 2011: $32,451Net Income 2011: $10,3892011Revenue 2012: $37,411Expenses 2012: $35,273Net Income 2012: $2,1382012Revenue 2013: $51,399Expenses 2013: $38,929Net Income 2013: $12,4702013Revenue 2014: $49,482Expenses 2014: $55,060Net Income 2014: -$5,5782014Revenue 2015: $46,715Expenses 2015: $43,067Net Income 2015: $3,6482015Revenue 2017: $56,242Expenses 2017: $60,572Net Income 2017: -$4,3302017Revenue 2018: $62,615Expenses 2018: $44,723Net Income 2018: $17,8922018Revenue 2019: $52,800Expenses 2019: $33,325Net Income 2019: $19,4752019Revenue 2020: $67,725Expenses 2020: $57,187Net Income 2020: $10,5382020Revenue 2021: $54,547Expenses 2021: $47,608Net Income 2021: $6,9392021Revenue 2022: $46,419Expenses 2022: $62,304Net Income 2022: -$15,8852022Revenue 2023: $49,873Expenses 2023: $42,780Net Income 2023: $7,0932023Revenue 2024: $53,694Expenses 2024: $47,216Net Income 2024: $6,4782024

Highlighted filing

2024

Revenue$53,694
Expenses$47,216
Net Income$6,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,591
Liabilities
-
Net assets
$121,591
Revenue
$53,694
Expenses
$47,216
Net income
$6,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.54$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.50$0.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.46$0.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.55$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.68$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.53$0.33$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.63$0.45$0.18
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.56$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.47$0.43$0.04
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.49$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.51$0.39$0.12
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.37$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.43$0.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$81,314
Mission and Program Overview

Mission

Community service

Program Services

DescriptionGrantsExpenses
Scholarships to Southington High School graduates for post-secondary education--
Southington YMCA Camp Sloper Capital Campaign--
Contribution to Rotary International Foundation and Polio Plus--
Various other projects--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald KleinTrustee-$0--
Jennifer SolomonTrustee-$0--
Lauren DziedzicTrustee-$0--
Robert BrownTrustee-$0--
Joanne AlfieriTrustee-$0--
Dan DaigleTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
William S. Thomson Golf Scramble$32,755$32,755$2,621$30,134
Southington Apple Harvest Booth$29,651$29,651$1,000$28,651
Total Events$73,276$73,276$27,620$45,656
Filing and Contact Details

Filer

Filer Name
Southington Rotary Trust
EIN
06-1063364
In Care Of
% John A Kennedy JR
Address
Joanne AlfieriTrustee 111 CiccioRd, Southington, CT 06489

Signing Officer

Name
Ronald Klein
Title
Trustee
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
John A Kennedy JrCPA LLC
Address
897 South Main Street, Plantsville, CT 06479
Preparer
John A Kennedy Jr CPA
Phone
8609190881
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Various other projects Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Southington YMCA Camp Sloper Capital Campaign 30 High Street Southington CT 06489, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee 8 SHS Student Scholarships SHS 720 Pleasant Street Southington CT 06489, Cash Grant 8,000, Relationship”

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

“Prepaid fundraising expense Beginning of year 1,170, End of year 1,479”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southington
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01170
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt045656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047216
IRS990EZ/TotalRevenueAmt053694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0southingtonrotary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05549
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IRS990ScheduleA/InvestmentIncomeCYPct00.15910
IRS990ScheduleA/InvestmentIncomePYPct00.13510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84090
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Southington Apple Harvest Booth
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various other projects Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee Southington YMCA Camp Sloper Capital Campaign 30 High Street Southington CT 06489, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity , Grantee 8 SHS Student Scholarships SHS 720 Pleasant Street Southington CT 06489, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid fundraising expense Beginning of year 1,170, End of year 1,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0061063364
ReturnHeader/Filer/InCareOfNm0% John A Kennedy JR
ReturnHeader/Filer/USAddress/AddressLine1Txt0Joanne AlfieriTrustee 111 CiccioRd
ReturnHeader/Filer/USAddress/CityNm0Southington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223850653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John A Kennedy JrCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0897 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plantsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006479
ReturnHeader/PreparerPersonGrp/PhoneNum08609190881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Kennedy Jr CPA
ReturnHeader/ReturnTs02025-05-15T10:20:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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