Civic Intelligence

Rotary Club of Danbury

990EZ • Fiscal year 2015 • EIN 06-6045943

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

87%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,446

Up $10,243 (+91%) from 2014

Net Assets

Up

$21,446

Up $10,243 (+91%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$64,104

Up $29,767 (+87%) from 2014

Expenses

Up

$53,861

Up $11,056 (+26%) from 2014

Net Income

Up

$10,243

Up $18,711 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$21,446
Liabilities$0
Net Assets$21,446
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$64,104
Expenses$53,861
Net Income$10,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$65,128
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$4,000$19,950
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIS A TARLTONPresidentPT$0--
JAMES M GARGANTreasurerPT$0--
KRISTEN KEILVice President-$0--
MARK HAVIRASecretary-$0--
ROBERT VETTERBoard Member-$0--
WAYNE CURTISBoard Member-$0--
NELS DE ALMEDIABoard Member-$0--
RALPH WELSHBoard Member-$0--
ANITA RAGONABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Danbury
EIN
06-6045943
Phone
2037483113
Address
PO BOX 788, DANBURY, CT 06813-0788

Signing Officer

Name
Ellis Tarlton
Title
President
Phone
2037483113
Signed
2015-08-18
Discuss with paid preparer
Yes

Preparer

Firm
J Michael Associates
Address
1680 BLUE GRASS BLVD, DELAND, FL 32724-8060
Preparer
James M Gargan CPA
Phone
2034703969
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“GSE VOCATIONAL 750.”

Form 990EZ, Part I, Line 16

“Luncheons 14963. District & international dues 2980. Donations 19950. Operating & office expenses 230. Amber alert expenses 3736. Raffle expenses 2936. Scholarship luncheon expense 1270. Gavel dinner 3792. Miscellaneous 25.”

Form 990EZ, Part II, Line 24

“Clothing inventory 2389. 1365.”

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt03075
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES M GARGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02037483113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0068130788
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014740
IRS990EZ/CostOfGoodsSoldAmt01024
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010243
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021446
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt021075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-773
IRS990EZ/GrossReceiptsAmt065128
IRS990EZ/GrossSalesOfInventoryAmt0251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
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/PersonNm0ELLIS A TARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES M GARGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN KEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HAVIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NELS DE ALMEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RALPH WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANITA RAGONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01365
IRS990EZ/OtherExpensesTotalAmt049882
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/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt024931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR LOCAL AND INTERNATIONAL ROTARY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053861
IRS990EZ/TotalProgramServiceExpensesAmt019950
IRS990EZ/TotalRevenueAmt064104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0Danburyrotary.com
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02936
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021075
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018139
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0936
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0936
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GSE VOCATIONAL 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUNCHEONS 14963. DISTRICT & INTERNATIONAL DUES 2980. DONATIONS 19950. OPERATING & OFFICE EXPENSES 230. AMBER ALERT EXPENSES 3736. RAFFLE EXPENSES 2936. SCHOLARSHIP LUNCHEON EXPENSE 1270. GAVEL DINNER 3792. MISCELLANEOUS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING INVENTORY 2389. 1365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS TARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037483113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF DANBURY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0066045943
ReturnHeader/Filer/PhoneNum02037483113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 788
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068130788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01680 BLUE GRASS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327248060
ReturnHeader/PreparerPersonGrp/PhoneNum02034703969
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M GARGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-25T08:18:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,446
Liabilities
$0
Net assets
$21,446
Revenue
$64,104
Expenses
$53,861
Net income
$10,243
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
2015Detailed filing. Detailed filing data is available for this year.$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