Rotary International

990EZ • Fiscal year 2013 • EIN 06-6087070

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

Organization Profile www.nmrotary.org

PO Box 161New Milford, CT 06776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

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

0.00x

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

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

7.2%

Higher net margin than 59% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.0%

Faster asset growth than 62% of similar nonprofits.

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

-1.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

$97,532

Up $6,415 (+7.0%) from 2012

Net Assets

$97,522

Up $6,405 (+7.0%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin59th percentile

Revenue

Down

$89,163

Down $1,156 (-1.3%) from 2012

Expenses

$82,758

Up $1,094 (+1.3%) from 2012

Net Income

Down

$6,405

Down $2,250 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2013

Assets$97,532

Liabilities$0

Net Assets$97,522

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$89,163

Expenses$82,758

Net Income$6,405

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Promotion of social services

Filing and Contact Details

Filer

EIN: 06-6087070

Raw XML Appendix164 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.

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IRS990EZ/BenefitsPaidToOrForMembers	0	31655
IRS990EZ/CashSavingsAndInvestments/BOY	0	91117
IRS990EZ/CashSavingsAndInvestments/EOY	0	97532
IRS990EZ/ContributionsGiftsGrantsEtc	0	50707
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6405
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	56530
IRS990EZ/GrantsAndSimilarAmountsPaid	0	42770
IRS990EZ/GrossReceipts	0	109921
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	2684
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	91117
IRS990EZ/NetAssetsOrFundBalancesBOY	0	91117
IRS990EZ/NetAssetsOrFundBalances/EOY	0	97522
IRS990EZ/NetAssetsOrFundBalancesEOY	0	97522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANN FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATY FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TERRY PROFITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TINKER HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GEORGE PETERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	IVAN SHIFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	THOMAS MCSHERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DARREN PIPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CHARLES JUNZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	RALPH E WILLIAMS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Director
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	7934
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTION OF SOCIAL SERVICES
IRS990EZ/PrintingPublicationsPostage	0	399
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BENEFITS FOR MEMBERS INCLUDE EXPENDITURES OF DUES AND ASSESSMENTS COLLECTED FOR MEETING, LUNCHEON AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE ORGANIZATION PROVIDES FUNDING FOR SOCIAL ISSUES EXPENDITURES FOR CHARITABLE AND EDUCATIONAL PURPOSES ON A LOCAL, NATIONAL AND INTERNATIONAL LEVEL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	31655
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	51103
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	20758
IRS990EZ/SpecialEventsNetIncomeLoss	0	35772
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10 COOPERS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEW MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06776
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHARLES J JUNZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8603554760
IRS990EZ/TotalAssets/BOY	0	91117
IRS990EZ/TotalAssets/EOY	0	97532
IRS990EZ/TotalExpenses	0	82758
IRS990EZ/TotalProgramServiceExpenses	0	82758
IRS990EZ/TotalRevenue	0	89163
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	http://www.nmrotary.org/
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20758
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	26570
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	12481
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	13264
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	52315
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	26570
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12481
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	13264
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	52315
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Duck Race
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	31557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11247
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2099
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	7412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20758
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	RAFFLE PRIZES $5
IRS990ScheduleO/GeneralExplanation/Explanation	1	MISCELLANEOUS $425
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUES - DISTRICT $3225
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUES - ROTARY INTL $3869
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $410
IRS990ScheduleO/GeneralExplanation/Explanation	5	\| Donee's Name: SEE ATTACHED LISTING \| Cash Amount Given: $42770
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	066087070
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY CLUB OF NEW MILFORD CT
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	8603554760
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 161
ReturnHeader/Filer/USAddress/City	0	NEW MILFORD
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06776
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	CHARLES JUNZ
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CT BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	17 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06776
ReturnHeader/Preparer/Name	0	RALPH E WILLIAMS III CPA
ReturnHeader/Preparer/Phone	0	8603542661
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T06:27:42-08:00

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: $97,532
Liabilities: $0
Net assets: $97,522
Revenue: $89,163
Expenses: $82,758
Net income: $6,405

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.00	$1.53	$0.34	$0.32	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.42	$0.35	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.52	$0.57	$0.06
2016Summary only. Only limited summary data is available for this year.	$1.30	$0.00		$0.71	$0.53	$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11		$1.11	$0.81	$0.72	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.80	$0.75	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.00	$0.98	$0.89	$0.83	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91		$0.91	$0.90	$0.82	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.82	$0.00		$0.82	$0.78	$0.04