Civic Intelligence

Rotary Club of Ridgefield

990EZ • Fiscal year 2018 • EIN 06-1212506

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

PO Box 41Ridgefield, CT 06877

(203) 696-0107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.9%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$14,163

Up $1,150 (+8.8%) from 2017

Net Assets

Up

$14,163

Up $1,150 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$47,529

Down $4,092 (-7.9%) from 2017

Expenses

Down

$46,379

Down $5,236 (-10%) from 2017

Net Income

Up

$1,150

Up $1,144 (+19067%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $14,819Liabilities 2012: $02012Assets 2013: $11,556Liabilities 2013: $02013Assets 2014: $9,227Liabilities 2014: $02014Assets 2015: $7,544Liabilities 2015: $02015Assets 2016: $13,007Liabilities 2016: $0Net Assets 2016: $13,0072016Assets 2017: $13,013Liabilities 2017: $0Net Assets 2017: $13,0132017Assets 2018: $14,163Liabilities 2018: $0Net Assets 2018: $14,1632018Assets 2019: $17,365Liabilities 2019: $0Net Assets 2019: $17,3652019Assets 2020: $15,988Liabilities 2020: $0Net Assets 2020: $15,9882020Assets 2021: $8,873Liabilities 2021: $0Net Assets 2021: $8,8732021Assets 2022: $10,879Liabilities 2022: $0Net Assets 2022: $10,8792022Assets 2023: $9,423Liabilities 2023: $0Net Assets 2023: $9,4232023Assets 2024: $17,192Liabilities 2024: $0Net Assets 2024: $17,1922024Assets 2025: $21,005Net Assets 2025: $21,0052025

Highlighted filing

2018

Assets$14,163
Liabilities$0
Net Assets$14,163

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $49,333Expenses 2012: $47,919Net Income 2012: $1,4142012Revenue 2013: $47,860Expenses 2013: $51,123Net Income 2013: -$3,2632013Revenue 2014: $43,363Expenses 2014: $45,692Net Income 2014: -$2,3292014Revenue 2015: $58,785Expenses 2015: $60,468Net Income 2015: -$1,6832015Revenue 2016: $58,062Expenses 2016: $52,599Net Income 2016: $5,4632016Revenue 2017: $51,621Expenses 2017: $51,615Net Income 2017: $62017Revenue 2018: $47,529Expenses 2018: $46,379Net Income 2018: $1,1502018Revenue 2019: $42,577Expenses 2019: $39,375Net Income 2019: $3,2022019Revenue 2020: $35,172Expenses 2020: $36,549Net Income 2020: -$1,3772020Revenue 2021: $11,666Expenses 2021: $18,781Net Income 2021: -$7,1152021Revenue 2022: $36,569Expenses 2022: $34,563Net Income 2022: $2,0062022Revenue 2023: $36,717Expenses 2023: $38,173Net Income 2023: -$1,4562023Revenue 2024: $49,451Expenses 2024: $41,682Net Income 2024: $7,7692024Revenue 2025: $46,827Expenses 2025: $43,014Net Income 2025: $3,8132025

Highlighted filing

2018

Revenue$47,529
Expenses$46,379
Net Income$1,150
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$47,529
Mission and Program Overview

Mission

Community & civic activities

Program Services

DescriptionGrantsExpenses
COMMUNITY & CIVIC ACTIVITIES-$51,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HERBERPresidentPT$0--
RAINER GONETTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ROTARY CLUB of RIDGEFIELD
EIN
06-1212506
Phone
2036960107
Address
PO BOX 41, RIDGEFIELD, CT 06877

Signing Officer

Name
Rainer Gonet
Title
Treasurer
Phone
2036960107
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Anthony W Annunziata CPA
Address
236 BOSTON POST RD PO BOX 758, ORANGE, CT 06477
Preparer
Anthony W Annunziata
Phone
2037953566
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

MEETING EXPENSES 33450.

Form 990EZ, Part I, Line 16

EVENTS 5016.

Form 990EZ, Part I, Line 16

NATIONAL DUES 5581.

Form 990EZ, Part I, Line 16

OFFICE 2332.

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY E WAHLBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum02034312721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 TODDS WAY -
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047526
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAINER GONET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046379
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY & CIVIC ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY & CIVIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046379
IRS990EZ/TotalProgramServiceExpensesAmt051615
IRS990EZ/TotalRevenueAmt047529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIDGEFIELDROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSES 33450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS 5016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATIONAL DUES 5581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 2332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAINER GONET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036960107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB of RIDGEFIELD
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0061212506
ReturnHeader/Filer/PhoneNum02036960107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0041372012D2847E559F969E6F407763F3D108CAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0041372012D2847E559F969E6F407763F3D108CAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.26.68
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:34:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY W ANNUNZIATA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 BOSTON POST RD PO BOX 758
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006477
ReturnHeader/PreparerPersonGrp/PhoneNum02037953566
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY W ANNUNZIATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T06:34:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$21.0$46.8$43.0$3.81
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$49.5$41.7$7.77
2023Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$36.7$38.2$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$36.6$34.6$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$11.7$18.8$7.12
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$35.2$36.5$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$42.6$39.4$3.20
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$47.5$46.4$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$51.6$51.6$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$58.1$52.6$5.46
2015Summary only. Only limited summary data is available for this year.$7.54$0.00$58.8$60.5$1.68
2014Summary only. Only limited summary data is available for this year.$9.23$0.00$43.4$45.7$2.33
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$47.9$51.1$3.26
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$49.3$47.9$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits