Civic Intelligence

Rotary Club of Danbury

990EZ • Fiscal year 2014 • EIN 06-6045943

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

Organization ProfileDanburyrotary.com
PO Box 788Danbury, CT 06813-0788

(203) 748-3113

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

12th percentile

-25%

Higher net margin than 12% 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

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,203

Down $8,468 (-43%) from 2013

Net Assets

Down

$11,203

Down $8,468 (-43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$34,337

Down $7,858 (-19%) from 2013

Expenses

Down

$42,805

Down $1,998 (-4.5%) from 2013

Net Income

Down

-$8,468

Down $5,860 (-225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2010: $24,370Liabilities 2010: $562Net Assets 2010: $23,8082010Assets 2011: $28,813Liabilities 2011: $200Net Assets 2011: $28,6132011Assets 2012: $22,279Liabilities 2012: $02012Assets 2013: $19,671Liabilities 2013: $0Net Assets 2013: $19,6712013Assets 2014: $11,203Liabilities 2014: $0Net Assets 2014: $11,2032014Assets 2015: $21,446Liabilities 2015: $0Net Assets 2015: $21,4462015Assets 2016: $19,768Liabilities 2016: $400Net Assets 2016: $19,3682016Assets 2017: $42,740Liabilities 2017: $0Net Assets 2017: $42,7402017Assets 2018: $5,312Liabilities 2018: $0Net Assets 2018: $5,3122018Assets 2019: $6,366Liabilities 2019: $0Net Assets 2019: $6,3662019Assets 2020: $11,105Liabilities 2020: $0Net Assets 2020: $11,1052020Assets 2021: $13,436Liabilities 2021: $150Net Assets 2021: $13,2862021Assets 2022: $15,312Liabilities 2022: $0Net Assets 2022: $15,3122022Assets 2023: $24,059Liabilities 2023: $0Net Assets 2023: $24,0592023Assets 2024: $13,706Liabilities 2024: $0Net Assets 2024: $13,7062024Assets 2025: $21,008Net Assets 2025: $21,0082025

Highlighted filing

2014

Assets$11,203
Liabilities$0
Net Assets$11,203
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $104,019Expenses 2010: $95,733Net Income 2010: $8,2862010Revenue 2011: $99,167Expenses 2011: $94,362Net Income 2011: $4,8052011Revenue 2012: $59,916Expenses 2012: $66,681Net Income 2012: -$6,7652012Revenue 2013: $42,195Expenses 2013: $44,803Net Income 2013: -$2,6082013Revenue 2014: $34,337Expenses 2014: $42,805Net Income 2014: -$8,4682014Revenue 2015: $64,104Expenses 2015: $53,861Net Income 2015: $10,2432015Revenue 2016: $72,304Expenses 2016: $74,382Net Income 2016: -$2,0782016Revenue 2017: $64,858Expenses 2017: $41,486Net Income 2017: $23,3722017Revenue 2018: $48,607Expenses 2018: $80,564Net Income 2018: -$31,9572018Revenue 2019: $45,902Expenses 2019: $44,948Net Income 2019: $9542019Revenue 2020: $83,506Expenses 2020: $78,767Net Income 2020: $4,7392020Revenue 2021: $32,654Expenses 2021: $30,473Net Income 2021: $2,1812021Revenue 2022: $37,441Expenses 2022: $35,415Net Income 2022: $2,0262022Revenue 2023: $39,503Expenses 2023: $30,756Net Income 2023: $8,7472023Revenue 2024: $31,471Expenses 2024: $41,823Net Income 2024: -$10,3522024Revenue 2025: $69,932Expenses 2025: $73,134Net Income 2025: -$3,2022025

Highlighted filing

2014

Revenue$34,337
Expenses$42,805
Net Income-$8,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$34,662
Mission and Program Overview

Mission

PROVIDE SERVICE TO LOCAL CIVIC AND NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL AREA, WITH DONATIONS AND MANPOWER. iT ALSO PROVIDES FOR CHARITABLE PROJECTS FUNDED BY ROTARY INTERNATIONAL.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR LOCAL AND INTERNATIONAL ROTARY PROJECTS$3,000$16,645
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HAVIRAPresidentPT$0--
ELLIS A TARLTONTreasurerPT$0--
KRISTEN KEILVice President-$0--
JAMES GARGANBoard Member-$0--
ROBERT VETTERBoard Member-$0--
LYNN MOHLENHOFFSecretary-$0--
NELS DE ALMEDIABoard Member-$0--
MICHAEL SEARINGSergent At Arms-$0--
ANITA RAGONABoard Member-$0--
Filing and Contact Details

Filer

EIN
06-6045943
Phone
2037483113

Signing Officer

Name
Mark Havira
Title
President
Phone
2037483113
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
James M Gargan CPA
Phone
2034703969
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Luncheons 16020. District & international dues 3342. Donations 16645. Operating & office expenses 1432. Amber alert expenses 2032. Car raffle expenses 340. Scholarship luncheon 900. Gavel dinner 600. Miscellaneous 561.”

Form 990EZ, Part II, Line 24

“CLOTHING INVENTORY 2389.”

Raw XML Appendix130 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/PersonNm0ELLIS TARLTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02037483113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/City0DANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0068130788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03794
IRS990EZ/CostOfGoodsSoldAmt0325
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8468
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011203
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0106
IRS990EZ/GrossReceiptsAmt034662
IRS990EZ/GrossSalesOfInventoryAmt0431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04455
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm0MARK HAVIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLIS A TARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN KEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GARGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN MOHLENHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NELS DE ALMEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL SEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANITA RAGONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02389
IRS990EZ/OtherExpensesTotalAmt041872
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICE TO LOCAL CIVIC AND NOT-FOR-PROFIT ORGANIZATIONS IN THE LOCAL AREA, WITH DONATIONS AND MANPOWER. iT ALSO PROVIDES FOR CHARITABLE PROJECTS FUNDED BY ROTARY INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt0933
IRS990EZ/ProgramServiceRevenueAmt025968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR LOCAL AND INTERNATIONAL ROTARY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042805
IRS990EZ/TotalProgramServiceExpensesAmt016645
IRS990EZ/TotalRevenueAmt034337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0Danburyrotary.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCHEONS 16020. DISTRICT & INTERNATIONAL DUES 3342. DONATIONS 16645. OPERATING & OFFICE EXPENSES 1432. AMBER ALERT EXPENSES 2032. CAR RAFFLE EXPENSES 340. SCHOLARSHIP LUNCHEON 900. GAVEL DINNER 600. MISCELLANEOUS 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOTHING INVENTORY 2389.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HAVIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037483113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF DANBURY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0066045943
ReturnHeader/Filer/PhoneNum02037483113
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 788
ReturnHeader/Filer/USAddress/City0DANBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0068130788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J MICHAEL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 Carriage House Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Danbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006810
ReturnHeader/PreparerPersonGrp/PhoneNum02034703969
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M GARGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T12:02:19-07:00
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
$11,203
Liabilities
$0
Net assets
$11,203
Revenue
$34,337
Expenses
$42,805
Net income
-$8,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.70$0.73$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.37$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.84$0.79$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.46$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.49$0.81$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.65$0.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.19$0.72$0.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.43$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.60$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.99$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$1.04$0.96$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits