Civic Intelligence

Rotary International Rotary Club of New Canaan

EIN 06-6070043 • 501(c)4 • New Canaan, CT

Profile

SERVICE CLUB

PO Box 62New Canaan, CT 06840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-72%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,382

Down $11,160 (-72%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$4,382

Down $11,160 (-72%) from 2022

Revenue

Up

$41,402

Up $3,279 (+8.6%) from 2022

Expenses

Up

$52,562

Up $21,881 (+71%) from 2022

Net Income

Down

-$11,160

Down $18,602 (-250%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $17,459Liabilities 2011: $02011Assets 2012: $26,468Liabilities 2012: $02012Assets 2013: $33,241Liabilities 2013: $02013Assets 2014: $54,488Liabilities 2014: $0Net Assets 2014: $54,4882014Assets 2015: $56,230Liabilities 2015: $0Net Assets 2015: $56,2302015Assets 2016: $58,701Liabilities 2016: $0Net Assets 2016: $58,7012016Assets 2017: $31,622Liabilities 2017: $0Net Assets 2017: $31,6222017Assets 2018: $16,261Liabilities 2018: $0Net Assets 2018: $16,2612018Assets 2019: $17,493Liabilities 2019: $0Net Assets 2019: $17,4932019Assets 2020: $28,914Liabilities 2020: $0Net Assets 2020: $28,9142020Assets 2021: $8,100Liabilities 2021: $0Net Assets 2021: $8,1002021Assets 2022: $15,542Liabilities 2022: $0Net Assets 2022: $15,5422022Assets 2023: $4,382Liabilities 2023: $0Net Assets 2023: $4,3822023

Highlighted filing

2023

Assets$4,382
Liabilities$0
Net Assets$4,382

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,965Expenses 2011: $50,272Net Income 2011: $15,6932011Revenue 2012: $55,824Expenses 2012: $46,815Net Income 2012: $9,0092012Revenue 2013: $61,217Expenses 2013: $54,444Net Income 2013: $6,7732013Revenue 2014: $64,186Expenses 2014: $42,939Net Income 2014: $21,2472014Revenue 2015: $57,641Expenses 2015: $55,439Net Income 2015: $2,2022015Revenue 2016: $72,237Expenses 2016: $69,766Net Income 2016: $2,4712016Revenue 2017: $56,831Expenses 2017: $83,910Net Income 2017: -$27,0792017Revenue 2018: $62,675Expenses 2018: $78,036Net Income 2018: -$15,3612018Revenue 2019: $73,809Expenses 2019: $72,577Net Income 2019: $1,2322019Revenue 2020: $50,401Expenses 2020: $38,980Net Income 2020: $11,4212020Revenue 2021: $17,808Expenses 2021: $38,622Net Income 2021: -$20,8142021Revenue 2022: $38,123Expenses 2022: $30,681Net Income 2022: $7,4422022Revenue 2023: $41,402Expenses 2023: $52,562Net Income 2023: -$11,1602023

Highlighted filing

2023

Revenue$41,402
Expenses$52,562
Net Income-$11,160

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$41.4$52.6$11.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$38.1$30.7$7.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$17.8$38.6$20.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$50.4$39.0$11.4
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$73.8$72.6$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$62.7$78.0$15.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$56.8$83.9$27.1
2016Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$72.2$69.8$2.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.00$56.2$57.6$55.4$2.20
2014Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$64.2$42.9$21.2
2013Summary only. Only limited summary data is available for this year.$33.2$0.00$61.2$54.4$6.77
2012Summary only. Only limited summary data is available for this year.$26.5$0.00$55.8$46.8$9.01
2011Summary only. Only limited summary data is available for this year.$17.5$0.00$66.0$50.3$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$41,402
Mission and Program Overview

Mission

SERVICE CLUB

Program Services

DescriptionGrantsExpenses
GRANTS TO BENEFIT LOCAL COMMUNITY NEEDS THROUGH THE ROTARY CLUB OF NEW CANAAN CHARITABLE FOUNDATION.$0$52,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN CORCORANPresident-$0--
TOM STADLERTreasurer-$0--
BEN BILUSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
06-6070043
Phone
2039621031
Address
PO BOX 62, NEW CANAAN, CT 06840

Signing Officer

Name
Tom Stadler
Title
Treasurer
Phone
2039621031
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Rowella Llp
Address
90 GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Patrick J Butler CPA
Phone
2034380161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: new canaan rotary foundation. Property description: cash. Date of gift: 02/22/23. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: rotary international foundation. Property description: cash. Date of gift: 06/15/23. Amount given: 430. Total included on form 990-ez, line 10: 10,430.

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

Description: meals. Amount: 27,087. Description: dues. Amount: 5,866. Description: office expense. Amount: 1,517. Description: events. Amount: 4,055. Description: bank and merchant processing fees. Amount: 1,990. Description: business registration fees. Amount: 50. Description: club website. Amount: 719. Description: meetings. Amount: 494. Total to form 990-ez, line 16: 41,778.

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD BROOKSHIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum02039621031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 62
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CANAAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11160
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04382
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010430
IRS990EZ/GrossReceiptsAmt041402
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM STADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN BILUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041778
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO BENEFIT LOCAL COMMUNITY NEEDS THROUGH THE ROTARY CLUB OF NEW CANAAN CHARITABLE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052562
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052562
IRS990EZ/TotalProgramServiceExpensesAmt052562
IRS990EZ/TotalRevenueAmt041402
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NEW CANAAN ROTARY FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/22/23. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/15/23. AMOUNT GIVEN: 430. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEALS. AMOUNT: 27,087. DESCRIPTION: DUES. AMOUNT: 5,866. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,517. DESCRIPTION: EVENTS. AMOUNT: 4,055. DESCRIPTION: BANK AND MERCHANT PROCESSING FEES. AMOUNT: 1,990. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: CLUB WEBSITE. AMOUNT: 719. DESCRIPTION: MEETINGS. AMOUNT: 494. TOTAL TO FORM 990-EZ, LINE 16: 41,778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02039621031
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF NEW CANAAN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0066070043
ReturnHeader/Filer/PhoneNum02039621031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62
ReturnHeader/Filer/USAddress/CityNm0NEW CANAAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061143555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ROWELLA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034380161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BUTLER CPA
ReturnHeader/ReturnTs02023-11-15T08:14:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STADLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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