Civic Intelligence

Southington Rotary Trust

990EZ • Fiscal year 2021 • EIN 06-1063364

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization Profilesouthingtonrotary.org
897 South Main StreetPlantsville, CT 06479

(860) 276-8025

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,670

Up $6,939 (+5.9%) from 2020

Net Assets

Up

$123,670

Up $6,939 (+5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$54,547

Down $13,178 (-19%) from 2020

Expenses

Down

$47,608

Down $9,579 (-17%) from 2020

Net Income

Down

$6,939

Down $3,599 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2021

Assets$123,670
Liabilities$0
Net Assets$123,670
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$54,547
Expenses$47,608
Net Income$6,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$63,576
Mission and Program Overview

Mission

Community service

Program Services

DescriptionGrantsExpenses
Rotary Playground Project- construct a new playscape for ages 1-12 at Memorial Park, Southington in conjunction with The Community Foundation of Greater New Britain and the Town of Southington.$25,000-
Various other projects$8,655-
Scholarships to Southington High School graduates for post-secondary education$8,000-
Contribution to Rotary International Foundation and Polio Plus$5,900-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald KleinPresident-$0--
John KennedyTreasurer-$0--
Robin MorrellTrustee-$0--
Steve GuidiceTrustee-$0--
Fred KurigerTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
William S. Thomson Golf Scramble$29,630$29,630$7,644$21,986
Liberty Bank Turkeylegs$2,281$2,281-$2,281
Total Events$31,911$31,911$9,029$22,882
Filing and Contact Details

Filer

Filer Name
Southington Rotary Trust
EIN
06-1063364
Phone
8602768025
Address
897 South Main Street, Plantsville, CT 06479

Signing Officer

Name
John A Kennedy Jr
Title
Treasurer
Phone
8602768025
Signed
2021-10-20
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 8,655, Program service expenses 0”

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

“Activity Southington HS scholarships, Grantee Various HS graduates SHS Pleasant Street Southington CT 06489, Cash Grant 8,000, Relationship”

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

“Activity Southington Playscape Project, Grantee Town of Southington North Main Street Southington CT 06489, Cash Grant 25,000, Relationship”

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

“Checking account fees 53”

Raw XML Appendix189 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Morrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Guidice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fred Kuriger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to Southington High School graduates for post-secondary education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rotary Playground Project- construct a new playscape for ages 1-12 at Memorial Park, Southington in conjunction with The Community Foundation of Greater New Britain and the Town of Southington.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contribution to Rotary International Foundation and Polio Plus
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Various other projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38655
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt09029
IRS990EZ/SpecialEventsNetIncomeLossAmt022882
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047608
IRS990EZ/TotalRevenueAmt054547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0southingtonrotary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030325
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030325
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055739
IRS990ScheduleA/InvestmentIncomeCYPct00.11820
IRS990ScheduleA/InvestmentIncomePYPct00.05240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88180
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0William S. Thomson Golf Scramble
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Liberty Bank Turkeylegs
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02281
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029630
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022882
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Various other projects Grants and allocations 8,655, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Southington HS scholarships, Grantee Various HS graduates SHS Pleasant Street Southington CT 06489, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Southington Playscape Project, Grantee Town of Southington North Main Street Southington CT 06489, Cash Grant 25,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Checking account fees 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Kennedy Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08602768025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0061063364
ReturnHeader/Filer/PhoneNum08602768025
ReturnHeader/Filer/USAddress/AddressLine1Txt0897 South Main Street
ReturnHeader/Filer/USAddress/CityNm0Plantsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006479
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0897 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plantsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006479
ReturnHeader/PreparerPersonGrp/PhoneNum08609190881
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Kennedy Jr CPA
ReturnHeader/ReturnTs02021-10-20T11:21:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,670
Liabilities
$0
Net assets
$123,670
Revenue
$54,547
Expenses
$47,608
Net income
$6,939
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits