Civic Intelligence

Rotary Foundation of the Torrington Winsted Areas

990EZ • Fiscal year 2016 • EIN 06-1455048

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.TORRINGTONROTARY.ORG
PO Box 123Torrington, CT 06790

(860) 489-3133

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$381,385

Up $2,145 (+0.6%) from 2015

Net Assets

Down

$330,645

Down $3,031 (-0.9%) from 2015

Liabilities

Up

$50,740

Up $5,176 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$67,285

Down $5,623 (-7.7%) from 2015

Expenses

Down

$59,969

Down $9,103 (-13%) from 2015

Net Income

Up

$7,316

Up $3,480 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $6,017Net Assets 2010: $6,0172010Assets 2011: $8,959Net Assets 2011: $8,9592011Assets 2012: $63,273Liabilities 2012: $43,880Net Assets 2012: $19,3932012Assets 2013: $68,464Liabilities 2013: $49,740Net Assets 2013: $18,7242013Assets 2014: $361,911Liabilities 2014: $51,090Net Assets 2014: $310,8212014Assets 2015: $379,240Liabilities 2015: $45,564Net Assets 2015: $333,6762015Assets 2016: $381,385Liabilities 2016: $50,740Net Assets 2016: $330,6452016Assets 2017: $66,002Liabilities 2017: $49,445Net Assets 2017: $16,5572017Assets 2018: $62,433Liabilities 2018: $43,590Net Assets 2018: $18,8432018Assets 2019: $61,470Liabilities 2019: $44,639Net Assets 2019: $16,8312019Assets 2020: $33,402Liabilities 2020: $0Net Assets 2020: $33,4022020Assets 2021: $65,320Liabilities 2021: $48,525Net Assets 2021: $16,7952021Assets 2022: $52,592Liabilities 2022: $35,630Net Assets 2022: $16,9622022Assets 2023: $65,344Liabilities 2023: $52,900Net Assets 2023: $12,4442023Assets 2024: $62,319Liabilities 2024: $56,675Net Assets 2024: $5,6442024Assets 2025: $60,500Liabilities 2025: $54,825Net Assets 2025: $5,6752025

Highlighted filing

2016

Assets$381,385
Liabilities$50,740
Net Assets$330,645
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $56,246Expenses 2010: $54,596Net Income 2010: $1,6502010Revenue 2011: $53,413Expenses 2011: $53,076Net Income 2011: $3372011Revenue 2012: $66,158Expenses 2012: $52,242Net Income 2012: $13,9162012Revenue 2013: $51,716Expenses 2013: $52,385Net Income 2013: -$6692013Revenue 2014: $151,751Expenses 2014: $55,108Net Income 2014: $96,6432014Revenue 2015: $72,908Expenses 2015: $69,072Net Income 2015: $3,8362015Revenue 2016: $67,285Expenses 2016: $59,969Net Income 2016: $7,3162016Revenue 2017: $71,078Expenses 2017: $79,944Net Income 2017: -$8,8662017Revenue 2018: $67,314Expenses 2018: $65,028Net Income 2018: $2,2862018Revenue 2019: $74,460Expenses 2019: $76,472Net Income 2019: -$2,0122019Revenue 2020: $66,796Expenses 2020: $50,225Net Income 2020: $16,5712020Revenue 2021: $28,266Expenses 2021: $44,873Net Income 2021: -$16,6072021Revenue 2022: $59,839Expenses 2022: $59,672Net Income 2022: $1672022Revenue 2023: $51,374Expenses 2023: $55,892Net Income 2023: -$4,5182023Revenue 2024: $65,370Expenses 2024: $72,170Net Income 2024: -$6,8002024Revenue 2025: $89,655Expenses 2025: $89,624Net Income 2025: $312025

Highlighted filing

2016

Revenue$67,285
Expenses$59,969
Net Income$7,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$119,861
Mission and Program Overview

Mission

The primary purpose of Rotary is service above self.

Program Services

DescriptionGrantsExpenses
The Foundation raises funds for both local and international projects as detailed in the schedule of grants and allocations.$59,969$55,568
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
McKenzie KellyTrustee-$0--
Matt PaganoTrustee-$0--
SUSAN SUHANOVSKYTrustee-$0--
Timothy CookClub PresidentPT$0--
Victor MuschellTrustee-$0--
Barbara SpiegelTrustee-$0--
pAUL ROUGEOTVice PresidentPT$0--
Maria SalomoneSecretaryPT$0--
Brian MattielloPresident ElectPT$0--
William HardingChairmanPT$0--
Greg BriscoTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$108,691$59,278$864$58,414
Total Events$108,691$59,278$52,576$6,702
Filing and Contact Details

Filer

Filer Name
Rotary Foundation of the
EIN
06-1455048
Phone
8604893133
Address
PO BOX 123, TORRINGTON, CT 06790

Signing Officer

Name
Greg Brisco
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Scholarships | Donee's Name: 44 Students | Donee's Address: PO Box 123 Torrington CT 06790 | Relationship of Donee: None | Cash Amount Given: $16750”

Other Assets.1

“AGENCY ENDOWMENT - Beginning $267768 AGENCY ENDOWMENT - Ending $256343”

Total Liabilities.1003

“Deferred Revenue - Beginning $45564 Deferred Revenue - Ending $50740”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0McKenzie Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Pagano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SUHANOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timothy Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Victor Muschell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6pAUL ROUGEOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maria Salomone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brian Mattiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9William Harding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Greg Brisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Club President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8pRESIDENT eLECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0267768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256343
IRS990EZ/OtherChangesInNetAssetsAmt0-10347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of Rotary is service above self.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation raises funds for both local and international projects as detailed in the schedule of grants and allocations.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059969
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.TORRINGTONROTARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200149
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88680
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058224
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077716
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200149
IRS990ScheduleA/TotalSupportAmt0225704
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06702
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt019480
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049413
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarships | Donee's Name: 44 Students | Donee's Address: PO Box 123 Torrington CT 06790 | Relationship of Donee: None | Cash Amount Given: $16750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENCY ENDOWMENT - Beginning $267768 AGENCY ENDOWMENT - Ending $256343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue - Beginning $45564 Deferred Revenue - Ending $50740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Brisco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TORRINGTON WINSTED AREAS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0061455048
ReturnHeader/Filer/PhoneNum08604893133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0TORRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 HOLABIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060981727
ReturnHeader/PreparerPersonGrp/PhoneNum08603790215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E King CPA
ReturnHeader/ReturnTs02017-05-15T09:03:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,385
Liabilities
$50,740
Net assets
$330,645
Revenue
$67,285
Expenses
$59,969
Net income
$7,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.55$0.06$0.90$0.90$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.57$0.06$0.65$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.53$0.12$0.51$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$0.60$0.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.49$0.17$0.28$0.45$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.67$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.45$0.17$0.74$0.76$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.44$0.19$0.67$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.49$0.17$0.71$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.51$3.31$0.67$0.60$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.46$3.34$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$3.62$0.51$3.11$1.52$0.55$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.50$0.19$0.52$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.44$0.19$0.66$0.52$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.53$0.53$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.56$0.55$0.02