Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 06-6043330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$55,222
Up $13,280 (+32%) from 2016
Net Assets
Up$45,879
Up $3,937 (+9.4%) from 2016
Liabilities
Up$9,343
Up $9,343 from 2016
Revenue
Up$27,128
Up $8,177 (+43%) from 2016
Expenses
Down$28,052
Down $1,405 (-4.8%) from 2016
Net Income
Up-$924
Up $9,582 (+91%) from 2016
Promote child welfare & scholarships
| Description | Grants | Expenses |
|---|---|---|
| SPONSOR EVENTS FOR BERLIN AND NEW BRITAIN SCHOOLS | - | $6,514 |
| PROVIDE SCHOLARSHIPS TO STUDENTS RESIDING IN BERLIN OR NEW BRITAIN | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH JONES | President | PT | $0 | - | - |
| CARL LOVITT | President Elect | - | $0 | - | - |
| MARY CARPENTER | Treasurer | - | $0 | - | - |
| DESIREE AGOSTO | Sergeant At Arms | - | $0 | - | - |
| DOTTIE GORDON | Executive Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn | $20,145 | $20,145 | $40 | $20,105 |
| Wreath Sale | $17,006 | $17,006 | $10,603 | $6,403 |
| Total Events | $44,591 | $44,591 | $26,960 | $17,631 |
“Grant; non profit org; rotary international: 14280 collections center dr, chicago, il, 60693; affili”
“Grant; gift; veteran richard bachand: 22 vivian st, newington, ct, 06111; none, 500.”
“Grant; non profit org; ems: 225 arch st, new britain, ct, 06051; none, 500.”
“Grant; non profit org; prudence crandall: 594 burritt st, new britain, ct, 06053; none, 870.”
“Grant; non profit org; hospital of central ct: 100 grand st, new britain, ct, 06052; none, 2500.”
“Scholarship; scholarship; nicole m cyr: , , , ; none, 2000.”
“Scholarship; scholarship; caylie whiteside: , , , ; none, 2000.”
“Scholarship; scholarship; avid silva: , , , ; none, 500.”
“Scholarship; scholarship; bartosz gorecki: , , , ; none, 500.”
“DUES 5135.”
“Meetings & membership expenses 5305.”
“OFFICE EXPENSES 1728.”
“Travel & conference expense 870.”
“Credit card & bank service charges 13.”
“Net unralized gain on fair market value of investments 4861.”
“ACCOUNTS RECEIVABLE”
“Accrued expenses 0. 9343.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8602233465 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 GILBRONSON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2012 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -924 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1125 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41942 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55222 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44591 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9470 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54087 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7483 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45879 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARL LOVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DESIREE AGOSTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOTTIE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SERGEANT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4861 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13051 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE CHILD WELFARE & SCHOLARSHIPS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 106 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS TO STUDENTS RESIDING IN BERLIN OR NEW BRITAIN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPONSOR EVENTS FOR BERLIN AND NEW BRITAIN SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6514 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26959 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17632 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9343 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11514 |
| IRS990EZ/TotalRevenueAmt | 0 | 27128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWBRITAIN-BERLINROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 1810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WREATH SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 40 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 9343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT; NON PROFIT ORG; ROTARY INTERNATIONAL: 14280 COLLECTIONS CENTER DR, CHICAGO, IL, 60693; AFFILI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT; GIFT; VETERAN RICHARD BACHAND: 22 VIVIAN ST, NEWINGTON, CT, 06111; NONE, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANT; NON PROFIT ORG; EMS: 225 ARCH ST, NEW BRITAIN, CT, 06051; NONE, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT; NON PROFIT ORG; PRUDENCE CRANDALL: 594 BURRITT ST, NEW BRITAIN, CT, 06053; NONE, 870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANT; NON PROFIT ORG; HOSPITAL OF CENTRAL CT: 100 GRAND ST, NEW BRITAIN, CT, 06052; NONE, 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOLARSHIP; SCHOLARSHIP; NICOLE M CYR: , , , ; NONE, 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOLARSHIP; SCHOLARSHIP; CAYLIE WHITESIDE: , , , ; NONE, 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHOLARSHIP; SCHOLARSHIP; AVID SILVA: , , , ; NONE, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOLARSHIP; SCHOLARSHIP; BARTOSZ GORECKI: , , , ; NONE, 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES 5135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEETINGS & MEMBERSHIP EXPENSES 5305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE EXPENSES 1728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL & CONFERENCE EXPENSE 870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD & BANK SERVICE CHARGES 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NET UNRALIZED GAIN ON FAIR MARKET VALUE OF INVESTMENTS 4861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCRUED EXPENSES 0. 9343. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8602233465 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF NEW BRITAIN-BERLIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 066043330 |
| ReturnHeader/Filer/PhoneNum | 0 | 8602233465 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1794 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW BRITAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 060501794 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 91EF282827910DCBC2A01E28FB5ABD12644E1210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F94491AE2B6ADA33C45938C90259F6EDF140EEF3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 32.211.245.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:09:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK D MARROCCO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 W Main St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Britain |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8602297479 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK D MARROCCO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-02T09:10:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.