Civic Intelligence

Newtown Rotary Club Inc

990EZ • Fiscal year 2013 • EIN 06-6068954

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileNEWTOWNCTROTARY.ORG
PO Box 263Newtown, CT 06470
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-73%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,124

Down $5,786 (-73%) from 2012

Net Assets

Up

$2,124

Up $1,570 (+283%) from 2012

Liabilities

Down

$0

Down $7,356 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$52,720

Down $4,670 (-8.1%) from 2012

Expenses

Down

$51,150

Down $7,659 (-13%) from 2012

Net Income

Up

$1,570

Up $2,989 (+211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2010: $6,435Liabilities 2010: $2,540Net Assets 2010: $3,8952010Assets 2011: $8,813Liabilities 2011: $6,8402011Assets 2012: $7,910Liabilities 2012: $7,356Net Assets 2012: $5542012Assets 2013: $2,124Liabilities 2013: $0Net Assets 2013: $2,1242013Assets 2014: $7,393Liabilities 2014: $2,264Net Assets 2014: $5,1292014Assets 2015: $10,039Liabilities 2015: $0Net Assets 2015: $10,0392015Assets 2016: $17,138Liabilities 2016: $0Net Assets 2016: $17,1382016Assets 2017: $13,605Liabilities 2017: $0Net Assets 2017: $13,6052017Assets 2018: $12,218Liabilities 2018: $0Net Assets 2018: $12,2182018Assets 2019: $14,675Liabilities 2019: $0Net Assets 2019: $14,6752019Assets 2020: $21,061Liabilities 2020: $0Net Assets 2020: $21,0612020Assets 2021: $14,914Liabilities 2021: $0Net Assets 2021: $14,9142021Assets 2022: $8,761Liabilities 2022: $0Net Assets 2022: $8,7612022Assets 2023: $2,090Liabilities 2023: $478Net Assets 2023: $1,6122023Assets 2024: $3,449Liabilities 2024: $1,428Net Assets 2024: $2,0212024

Highlighted filing

2013

Assets$2,124
Liabilities$0
Net Assets$2,124
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $58,373Expenses 2010: $62,409Net Income 2010: -$4,0362010Revenue 2011: $57,120Expenses 2011: $59,042Net Income 2011: -$1,9222011Revenue 2012: $57,390Expenses 2012: $58,809Net Income 2012: -$1,4192012Revenue 2013: $52,720Expenses 2013: $51,150Net Income 2013: $1,5702013Revenue 2014: $47,463Expenses 2014: $44,458Net Income 2014: $3,0052014Revenue 2015: $46,798Expenses 2015: $41,888Net Income 2015: $4,9102015Revenue 2016: $44,851Expenses 2016: $37,752Net Income 2016: $7,0992016Revenue 2017: $32,641Expenses 2017: $36,174Net Income 2017: -$3,5332017Revenue 2018: $33,127Expenses 2018: $34,514Net Income 2018: -$1,3872018Revenue 2019: $36,999Expenses 2019: $34,542Net Income 2019: $2,4572019Revenue 2020: $33,412Expenses 2020: $27,026Net Income 2020: $6,3862020Revenue 2021: $5,721Expenses 2021: $11,868Net Income 2021: -$6,1472021Revenue 2022: $13,917Expenses 2022: $20,070Net Income 2022: -$6,1532022Revenue 2023: $21,499Expenses 2023: $25,452Net Income 2023: -$3,9532023Revenue 2024: $24,509Expenses 2024: $24,100Net Income 2024: $4092024

Highlighted filing

2013

Revenue$52,720
Expenses$51,150
Net Income$1,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide community services through volunteer efforts of the club members

Filing and Contact Details

Filer

EIN
06-6068954
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers045296
IRS990EZ/CashSavingsAndInvestments/BOY04622
IRS990EZ/CashSavingsAndInvestments/EOY0744
IRS990EZ/ContributionsGiftsGrantsEtc052717
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01570
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts052720
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0554
IRS990EZ/NetAssetsOrFundBalancesBOY0554
IRS990EZ/NetAssetsOrFundBalances/EOY02124
IRS990EZ/NetAssetsOrFundBalancesEOY02124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARRIE SWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE CRANNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE TARSHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE TOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN AMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTOPHER HOEFFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10THOMAS MCKIRDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT-ELECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03288
IRS990EZ/OtherAssetsTotal/EOY01380
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05854
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMMUNITY SERVICES THROUGH VOLUNTEER EFFORTS OF THE CLUB MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARRIED OUT ROTARY INTERNATIONAL PRINCIPLES OF RAISING AND CONTRIBUTING FUNDS FOR LOCAL AND INTERNATIONAL COMMUNITY NEEDS AND SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045296
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07356
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048 SO MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006470
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN CLAVETTE CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02034262080
IRS990EZ/TotalAssets/BOY07910
IRS990EZ/TotalAssets/EOY02124
IRS990EZ/TotalExpenses051150
IRS990EZ/TotalProgramServiceExpenses045296
IRS990EZ/TotalRevenue052720
IRS990EZ/WebSite0NEWTOWNCTROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 160. DESCRIPTION: DUES-ROTARY INTERNATIONAL. AMOUNT: 2,386. DESCRIPTION: DUES-ROTARY DISTRICT. AMOUNT: 1,655. DESCRIPTION: BANK FEES. AMOUNT: 649. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,004. TOTAL TO FORM 990-EZ, LINE 16: 5,854.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,288. END OF YEAR AMOUNT: 1,230. DESCRIPTION: DUE FROM AFFILIATE - NEWTOWN ROTARY FOUNDATION, INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DUE TO AFFILIATE - NEWTOWN ROTARY FOUNDATION, INC.. BEG. OF YEAR AMOUNT: 7,356. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0066068954
ReturnHeader/Filer/Name/BusinessNameLine10NEWTOWN ROTARY CLUB INC
ReturnHeader/Filer/NameControl0NEWT
ReturnHeader/Filer/Phone02034262080
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 263
ReturnHeader/Filer/USAddress/City0NEWTOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006470
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0ALAN CLAVETTE
ReturnHeader/Officer/Phone02034262080
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0452522630
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAVETTE & COMPANY LLC-CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006470
ReturnHeader/Preparer/Name0ALAN J CLAVETTE CPA
ReturnHeader/Preparer/Phone02034262080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T20:54:52-05:00

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
$2,124
Liabilities
$0
Net assets
$2,124
Revenue
$52,720
Expenses
$51,150
Net income
$1,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.43$2.02$24.5$24.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.48$1.61$21.5$25.5$3.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.00$8.76$13.9$20.1$6.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$5.72$11.9$6.15
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$33.4$27.0$6.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$37.0$34.5$2.46
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$33.1$34.5$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$32.6$36.2$3.53
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$44.9$37.8$7.10
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$46.8$41.9$4.91
2014Detailed filing. Detailed filing data is available for this year.$7.39$2.26$5.13$47.5$44.5$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$52.7$51.2$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$7.36$0.55$57.4$58.8$1.42
2011Summary only. Only limited summary data is available for this year.$8.81$6.84$57.1$59.0$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.54$3.90$58.4$62.4$4.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits