Madison Rotary Club

990EZ • Fiscal year 2013 • EIN 06-1498469

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

Organization Profile MADISONCTROTARY.ORG

PO Box 335Madison, CT 06443

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

7.8%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$4,072

Up $316 (+8.4%) from 2012

Net Assets

$4,072

Up $316 (+8.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin45th percentile

Revenue

$28,954

Up $2,106 (+7.8%) from 2012

Expenses

$28,638

Up $1,957 (+7.3%) from 2012

Net Income

$316

Up $149 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$4,072

Liabilities$0

Net Assets$4,072

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$28,954

Expenses$28,638

Net Income$316

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 12, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

CIVIC RESPONSIBILITIES

Filing and Contact Details

Filer

EIN: 06-1498469

Raw XML Appendix144 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/CashSavingsAndInvestments/EOY	0	4072
IRS990EZ/ContributionsGiftsGrantsEtc	0	2789
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	316
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEAN FERRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CRAIG BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ED PELLIGRINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BOB ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JANET SANDELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PETER LEMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RON CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JIM SATTERWHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	BEN HAAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MIKE SILBERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	TISH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	ALEX MIELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	SHIRLEY BIRKMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	26822
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CIVIC RESPONSIBILITIES
IRS990EZ/PrintingPublicationsPostage	0	966
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LUNCHEON MEETINGS WITH GUEST SPEAKERS AND PLANNING FOR COMMUNITY SERVICES AND EXPENSES RELATED TO THESE MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	27788
IRS990EZ/ProgramServiceRevenue	0	18885
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3223
IRS990EZ/SpecialEventsNetIncomeLoss	0	1342
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 335
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06443
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANET SANDELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2034585450
IRS990EZ/TotalAssets/BOY	0	3756
IRS990EZ/TotalAssets/EOY	0	4072
IRS990EZ/TotalExpenses	0	28638
IRS990EZ/TotalProgramServiceExpenses	0	27788
IRS990EZ/TotalRevenue	0	28954
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	MADISONCTROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses 85th Anniversary Dinner 4,388
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Awards 160
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 73
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 4,703
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 184
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Lunch Expense 15,080
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Website 559
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,100
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/Phone	0	2033181875
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ReturnHeader/Officer/DateSigned	0	2013-08-12
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ReturnHeader/Preparer/DatePrepared	0	2013-08-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Guilford
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ReturnHeader/Preparer/Phone	0	2033185030
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-16T10:25:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,072
Liabilities: $0
Net assets: $4,072
Revenue: $28,954
Expenses: $28,638
Net income: $316

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.19	$0.48	$3.72	$14.4	$18.4	$3.98
2023Detailed filing. Detailed filing data is available for this year.	$7.70	$0.00	$7.70	$14.6	$12.1	$2.43
2022Detailed filing. Detailed filing data is available for this year.	$5.26	$0.00	$5.26	$10.9	$10.4	$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.80	$0.00	$4.80	$13.1	$12.7	$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.36	$0.00	$4.36	$16.9	$15.4	$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.87	$0.00	$2.87	$17.0	$17.3	$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.16	$0.00	$3.16	$13.7	$15.8	$2.07
2017Detailed filing. Detailed filing data is available for this year.	$5.23	$0.00	$5.23	$17.8	$17.9	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$5.30	$0.00	$5.30	$23.0	$23.8	$0.82
2015Detailed filing. Detailed filing data is available for this year.	$6.12	$0.00	$6.12	$17.4	$17.2	$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$5.94	$0.00	$5.94	$24.9	$23.0	$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.07	$0.00	$4.07	$29.0	$28.6	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.76	$0.00	$3.76	$26.8	$26.7	$0.17