Civic Intelligence

Rotary International Winsted

EIN 06-6103647

PO Box 12306790
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,479 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,367 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$31,749

Up $2,422 (+8.3%) from 2012

Expenses

Up

$38,630

Up $7,080 (+22%) from 2012

Net Income

Down

-$6,881

Down $4,658 (-210%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $22,451Liabilities 2011: $3,8612011Assets 2012: $16,479Liabilities 2012: $112Net Assets 2012: $16,3672012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,162Expenses 2011: $56,813Net Income 2011: -$8,6512011Revenue 2012: $29,327Expenses 2012: $31,550Net Income 2012: -$2,2232012Revenue 2013: $31,749Expenses 2013: $38,630Net Income 2013: -$6,8812013

Highlighted filing

2013

Revenue$31,749
Expenses$38,630
Net Income-$6,881
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$31,749
Expenses
$38,630
Net income
-$6,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$31.7$38.6$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.11$16.4$29.3$31.6$2.22
2011Summary only. Only limited summary data is available for this year.$22.5$3.86$48.2$56.8$8.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 2, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-6103647
Raw XML Appendix188 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY016479
IRS990EZ/ContributionsGiftsGrantsEtc011266
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6881
IRS990EZ/FeesAndOthPymtToIndContractors01080
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014230
IRS990EZ/GrantsAndSimilarAmountsPaid013338
IRS990EZ/GrossReceipts040869
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015364
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016367
IRS990EZ/NetAssetsOrFundBalancesBOY016367
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna September
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Gilley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Frazier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frank Sollitto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Ransom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bill Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barbara Douglass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-9486
IRS990EZ/OtherExpensesTotal024121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping Local Community
IRS990EZ/PrintingPublicationsPostage091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Children's Recreational Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Christmas Gifts for Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Promoting the Principles of Rotary and Providing Resources to Local Charities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05630
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations230604
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013338
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09120
IRS990EZ/SpecialEventsNetIncomeLoss05110
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 123
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Torrington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006790
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604968119
IRS990EZ/TotalAssets/BOY016479
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses038630
IRS990EZ/TotalProgramServiceExpenses037534
IRS990EZ/TotalRevenue031749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07450
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09120
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017370
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017370
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109920
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09920
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary0800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109120
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09120
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0true
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Bill Ryan is a Director of the newly Merged entity
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10333 Kennedy Dr
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Torrington
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode006790
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0066037788
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset09486
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(4)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $112 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $15
IRS990ScheduleO/GeneralExplanation/Explanation2President's Picnic $1101
IRS990ScheduleO/GeneralExplanation/Explanation3Christmas Project $1300
IRS990ScheduleO/GeneralExplanation/Explanation4Bad Debt $2594
IRS990ScheduleO/GeneralExplanation/Explanation5Rotary Dues & Fees $3349
IRS990ScheduleO/GeneralExplanation/Explanation6Children's Activities $5630
IRS990ScheduleO/GeneralExplanation/Explanation7Meeting/Meal Expense $8894
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $918
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $320
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0066103647
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL WINSTED
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08604893133
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0Torrington
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-02
ReturnHeader/Officer/Name0Robert King
ReturnHeader/Officer/Title0Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10170 HOLABIRD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0060981727
ReturnHeader/Preparer/Name0Robert E King CPA
ReturnHeader/Preparer/Phone08603790215
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T11:54:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits