Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 06-6045943
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$19,768
Down $1,678 (-7.8%) from 2015
Net Assets
Down$19,368
Down $2,078 (-9.7%) from 2015
Liabilities
Up$400
Up $400 from 2015
Revenue
Up$72,304
Up $8,200 (+13%) from 2015
Expenses
Up$74,382
Up $20,521 (+38%) from 2015
Net Income
Down-$2,078
Down $12,321 (-120%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| RAISE FUNDS FOR LOCAL AND INTERNATIONAL ROTARY PROJECTS | $10,000 | $39,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLIS A TARLTON | President | PT | $0 | - | - |
| JAMES M GARGAN | Treasurer | PT | $0 | - | - |
| KRISTEN KEIL | Vice President | - | $0 | - | - |
| MARK HAVIRA | Secretary | - | $0 | - | - |
| ROBERT VETTER | Board Member | - | $0 | - | - |
| WAYNE CURTIS | Board Member | - | $0 | - | - |
| NELS DE ALMEDIA | Board Member | - | $0 | - | - |
| RALPH WELSH | Board Member | PT | $0 | - | - |
| ANITA RAGONA | Board Member | - | $0 | - | - |
“LUNCHEONS 15500.”
“District & international dues 3133.”
“DONATIONS 39718.”
“Operating & office expenses 4018.”
“Amber alert expenses 3141.”
“RAFFLE EXPENSES 3213.”
“Scholarship luncheon expense 1834.”
“GAVEL DINNER 628.”
“MISCELLANEOUS 30.”
“ADVERTISING 400.”
“Photo contest expenses 1030.”
“Clothing inventory 1365. 1190.”
“PREPAID LUNCHES 400.”
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/BenefitsPaidToOrForMembersAmt | 0 | 1581 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES M GARGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2037483113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DANBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 068130788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28631 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 175 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2078 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19768 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 20329 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 76 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72479 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 251 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3880 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19368 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELLIS A TARLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES M GARGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTEN KEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK HAVIRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT VETTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WAYNE CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NELS DE ALMEDIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RALPH WELSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANITA RAGONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1365 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72645 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 156 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISE FUNDS FOR LOCAL AND INTERNATIONAL ROTARY PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39718 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20329 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74382 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39718 |
| IRS990EZ/TotalRevenueAmt | 0 | 72304 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationTrustInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Danburyrotary.com |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LUNCHEONS 15500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISTRICT & INTERNATIONAL DUES 3133. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONATIONS 39718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING & OFFICE EXPENSES 4018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AMBER ALERT EXPENSES 3141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RAFFLE EXPENSES 3213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOLARSHIP LUNCHEON EXPENSE 1834. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GAVEL DINNER 628. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PHOTO CONTEST EXPENSES 1030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CLOTHING INVENTORY 1365. 1190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PREPAID LUNCHES 400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLIS TARLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2037483113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF DANBURY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 066045943 |
| ReturnHeader/Filer/PhoneNum | 0 | 2037483113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 788 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 068130788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J MICHAEL ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1680 BLUE GRASS BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327248060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2034703969 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M GARGAN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-03T11:16:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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