Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 06-1310295

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization ProfileAuthorized Signer
PO Box 394Danielson, CT 06239

(860) 753-0531

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,511

Down $8,152 (-70%) from 2013

Net Assets

Down

$3,511

Down $8,152 (-70%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$4,793

Down $651 (-12%) from 2013

Expenses

Up

$12,945

Up $77 (+0.6%) from 2013

Net Income

Down

-$8,152

Down $728 (-9.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2014

Assets$3,511
Liabilities$0
Net Assets$3,511
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$4,793
Expenses$12,945
Net Income-$8,152
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$10,742
Mission and Program Overview

Mission

To conduct humanitarian projects

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BurkeDirector-$0--
Roger MercierDirector-$0--
Richard MooreImmediate Past President-$0--
Jo-Ann ChenailTreasurer-$0--
Rene ComtoisDirector-$0--
Donna MercierPresident Elect-$0--
Mary Jane BurkePresident-$0--
Bob ChenailDirector-$0--
Lynne ComtoisSecretary-$0--
Filing and Contact Details

Filer

EIN
06-1310295

Signing Officer

Name
Christopher Burke
Title
Director
Phone
8607530531
Signed
2014-10-02
Discuss with paid preparer
No

Preparer

Preparer
Jane Davis
Phone
8607743277
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountContributions 6,949Christmas Party (1)Club Picnic 111Past President's Luncheon 231Dues 3,502Breakfast Charges (304)Advertising 75Conferences/ Meetings 987Book Subscriptions 299Rotary Pins 71Office Supplies 28Miscellaneous 239Board Meeting Expense 512”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jo-Ann Chenail
IRS990EZ/BooksInCareOfDetail/PhoneNum08607530531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10266 Thompson Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thompson
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8152
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03511
IRS990EZ/FundraisingGrossIncomeAmt05028
IRS990EZ/GrossReceiptsAmt010742
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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/PersonNm2Richard Moore
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/TitleTxt2Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012699
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct humanitarian projects
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05949
IRS990EZ/SpecialEventsNetIncomeLossAmt0-921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012945
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04793
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContributions 6,949Christmas Party (1)Club Picnic 111Past President's Luncheon 231Dues 3,502Breakfast Charges (304)Advertising 75Conferences/ Meetings 987Book Subscriptions 299Rotary Pins 71Office Supplies 28Miscellaneous 239Board Meeting Expense 512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08607530531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Danielson Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0061310295
ReturnHeader/Filer/USAddress/AddressLine10PO Box 394
ReturnHeader/Filer/USAddress/City0Danielson
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208126374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jane Davis and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1072 Tatnic Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006234
ReturnHeader/PreparerPersonGrp/PhoneNum08607743277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-01T17:42:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,511
Liabilities
$0
Net assets
$3,511
Revenue
$4,793
Expenses
$12,945
Net income
-$8,152
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