Civic Intelligence

Newtown Rotary Club Inc

990EZ • Fiscal year 2017 • EIN 06-6068954

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileNEWTOWNCTROTARY.ORG
PO Box 263Newtown, CT 06470

(203) 426-2080

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-21%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,605

Down $3,533 (-21%) from 2016

Net Assets

Down

$13,605

Down $3,533 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$32,641

Down $12,210 (-27%) from 2016

Expenses

Down

$36,174

Down $1,578 (-4.2%) from 2016

Net Income

Down

-$3,533

Down $10,632 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$13,605
Liabilities$0
Net Assets$13,605
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$32,641
Expenses$36,174
Net Income-$3,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$32,641
Mission and Program Overview

Mission

To provide community services through volunteer efforts of the club members

Program Services

DescriptionGrantsExpenses
CARRIED OUT ROTARY INTERNATIONAL PRINCIPLES OF RAISING AND CONTRIBUTING FUNDS FOR LOCAL AND INTERNATIONAL COMMUNITY NEEDS AND SERVICES.$0$36,173
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE SWANRi Foundation-$0--
DUANE GIANINIMembershipPT$0--
THOMAS MCKIRDYSecretaryPT$0--
TONY STRANGECommunity ServicePT$0--
JUDY GRABARZClub Administration Direct-$0--
JOE HEMINGWAYPresidentPT$0--
DAN ROSENTHALYouth Service-$0--
BRIAN AMEYTeasurerPT$0--
MARY GRIFFINPast President-$0--
ALAN CLAVETTESergeant-At-Arms-$0--
STEVE SAMSONVice PresidentPT$0--
JULIE FRIENDPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Newtown Rotary Club Inc
EIN
06-6068954
Phone
2034262080
Address
PO BOX 263, NEWTOWN, CT 06470

Signing Officer

Name
Joe Hemingway
Title
President
Phone
2034262080
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
CLAVETTE & COMPANY LLC-CPA'S
Address
48 SOUTH MAIN STREET, NEWTOWN, CT 06470
Preparer
Alan J Clavette CPA
Phone
2034262080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 5.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website expenses. Amount: 370. Description: dues-rotary international. Amount: 2,441. Description: dues-rotary district. Amount: 1,430. Description: bank fees. Amount: 250. Description: office expense. Amount: 445. Description: conferences. Amount: 290. Description: gifts. Amount: 250. Description: training. Amount: 562. Total to form 990-ez, line 16: 6,038.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 3,949. End of year amount: 5,104. Description: due from affiliate - newtown rotary club foundation. Beg. Of year amount: 4,163. End of year amount: 5,003.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE SWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE GIANINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS MCKIRDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY STRANGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE HEMINGWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN AMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN CLAVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIE FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RI FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNITY SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLUB ADMINISTRATION DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6YOUTH SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010107
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06038
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY SERVICES THROUGH VOLUNTEER EFFORTS OF THE CLUB MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARRIED OUT ROTARY INTERNATIONAL PRINCIPLES OF RAISING AND CONTRIBUTING FUNDS FOR LOCAL AND INTERNATIONAL COMMUNITY NEEDS AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036173
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036174
IRS990EZ/TotalProgramServiceExpensesAmt036173
IRS990EZ/TotalRevenueAmt032641
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWTOWNCTROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 370. DESCRIPTION: DUES-ROTARY INTERNATIONAL. AMOUNT: 2,441. DESCRIPTION: DUES-ROTARY DISTRICT. AMOUNT: 1,430. DESCRIPTION: BANK FEES. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 445. DESCRIPTION: CONFERENCES. AMOUNT: 290. DESCRIPTION: GIFTS. AMOUNT: 250. DESCRIPTION: TRAINING. AMOUNT: 562. TOTAL TO FORM 990-EZ, LINE 16: 6,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,949. END OF YEAR AMOUNT: 5,104. DESCRIPTION: DUE FROM AFFILIATE - NEWTOWN ROTARY CLUB FOUNDATION. BEG. OF YEAR AMOUNT: 4,163. END OF YEAR AMOUNT: 5,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034262080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTOWN ROTARY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0066068954
ReturnHeader/Filer/PhoneNum02034262080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452522630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAVETTE & COMPANY LLC-CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006470
ReturnHeader/PreparerPersonGrp/PhoneNum02034262080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN J CLAVETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T15:39:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,605
Liabilities
$0
Net assets
$13,605
Revenue
$32,641
Expenses
$36,174
Net income
-$3,533
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)4 • <$500k nonprofits