Civic Intelligence

Danielson Rotary Club

EIN 06-1310295 • 501(c)4 • Danielson, CT

Profile

To conduct humanitarian projects

PO Box 394Danielson, CT 06239
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,114

Up $1,889 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$11,955

Up $5,661 (+90%) from 2015

Expenses

Up

$10,066

Up $3,486 (+53%) from 2015

Net Income

Up

$1,889

Up $2,175 (+760%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,965Net Assets 2011: $8,9652011Assets 2012: $19,087Liabilities 2012: $0Net Assets 2012: $19,0872012Assets 2013: $11,663Liabilities 2013: $0Net Assets 2013: $11,6632013Assets 2014: $3,511Liabilities 2014: $0Net Assets 2014: $3,5112014Assets 2015: $3,225Liabilities 2015: $0Net Assets 2015: $3,2252015Assets 2016: $5,114Liabilities 2016: $02016

Highlighted filing

2016

Assets$5,114
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $13,016Expenses 2011: $11,239Net Income 2011: $1,7772011Revenue 2012: $21,689Expenses 2012: $11,567Net Income 2012: $10,1222012Revenue 2013: $5,444Expenses 2013: $12,868Net Income 2013: -$7,4242013Revenue 2014: $4,793Expenses 2014: $12,945Net Income 2014: -$8,1522014Revenue 2015: $6,294Expenses 2015: $6,580Net Income 2015: -$2862015Revenue 2016: $11,955Expenses 2016: $10,066Net Income 2016: $1,8892016

Highlighted filing

2016

Revenue$11,955
Expenses$10,066
Net Income$1,889
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,114
Liabilities
$0
Net assets
-
Revenue
$11,955
Expenses
$10,066
Net income
$1,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$5.11$0.00$12.0$10.1$1.89
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$6.29$6.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$4.79$12.9$8.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$5.44$12.9$7.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$21.7$11.6$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$8.97$13.0$11.2$1.78
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$10,562
Mission and Program Overview

Mission

To conduct humanitarian projects

Program Services

DescriptionGrantsExpenses
See Schedule O-$6,300
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BurkeDirector-$0--
Roger MercierDirector-$0--
Fay BeriauDirector-$0--
Jo-Ann ChenailTreasurer-$0--
Rene ComtoisDirector-$0--
Donna MercierPresident-$0--
Mary Jane BurkePast President-$0--
Bob ChenailPresident Elect-$0--
Lynne ComtoisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Danielson Rotary Club
EIN
06-1310295
Address
PO Box 394, Danielson, CT 06239

Signing Officer

Name
Christopher Burke
Title
Director
Phone
8607530531
Signed
2015-11-06
Discuss with paid preparer
No

Preparer

Firm
Jane Davis and Associates LLC
Address
72 Tatnic Hill Road, Brooklyn, CT 06234
Preparer
Jane Davis
Phone
8607743277
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContributions 250Christmas Party 229Club Picnic 119Past President's Luncheon 479Board Meeting Expense 624Dues 3,621Breakfast Charges (458)Advertising 328Conferences/ Meetings 192Book Subscriptions 299Rotary Pins 126Office Supplies 291Miscellaneous 200”

Raw XML Appendix140 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/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03511
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IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt05386
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt03511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christopher Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Mercier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fay Beriau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jo-Ann Chenail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rene Comtois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Mercier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Jane Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bob Chenail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynne Comtois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct humanitarian projects
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04268
IRS990EZ/SpecialEventsNetIncomeLossAmt0908
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06580
IRS990EZ/TotalProgramServiceExpensesAmt06300
IRS990EZ/TotalRevenueAmt06294
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContributions 250Christmas Party 229Club Picnic 119Past President's Luncheon 479Board Meeting Expense 624Dues 3,621Breakfast Charges (458)Advertising 328Conferences/ Meetings 192Book Subscriptions 299Rotary Pins 126Office Supplies 291Miscellaneous 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08607530531
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
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ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0061310295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 394
ReturnHeader/Filer/USAddress/CityNm0Danielson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208126374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jane Davis and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 Tatnic Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006234
ReturnHeader/PreparerPersonGrp/PhoneNum08607743277
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T15:12:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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