Civic Intelligence

Rotary International Winsted

990EZ • Fiscal year 2012 • EIN 06-6103647

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization Profile
PO Box 47506098
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-7.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$16,479

Down $5,972 (-27%) from 2011

Net Assets

$16,367

No earlier filing loaded for comparison.

Liabilities

Down

$112

Down $3,749 (-97%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$29,327

Down $18,835 (-39%) from 2011

Expenses

Down

$31,550

Down $25,263 (-44%) from 2011

Net Income

Up

-$2,223

Up $6,428 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2012

Assets$16,479
Liabilities$112
Net Assets$16,367
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$29,327
Expenses$31,550
Net Income-$2,223
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
06-6103647
Raw XML Appendix211 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/ContributionsGiftsGrantsEtc011407
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2223
IRS990EZ/FeesAndOthPymtToIndContractors0983
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome013002
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/GroupExemptionNumber00573
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IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012442
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606098
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/PersonName5Jonathan Blum
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027114
IRS990EZ/OtherRevenueTotal02278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping Local Community
IRS990EZ/PrintingPublicationsPostage044
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/GrantsAndAllocations06401
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11130
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations222647
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09817
IRS990EZ/SpecialEventsNetIncomeLoss03185
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03861
IRS990EZ/SumOfTotalLiabilities/EOY0112
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 475
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Winsted
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006098
IRS990EZ/TheBooksAreInCareOf/NamePerson0Martha Chamberlain
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08607380101
IRS990EZ/TotalAssets/BOY022451
IRS990EZ/TotalAssets/EOY016479
IRS990EZ/TotalExpenses031550
IRS990EZ/TotalProgramServiceExpenses030178
IRS990EZ/TotalRevenue029327
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105550
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05550
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09738
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015275
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015275
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09725
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-13
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109738
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09738
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3861 Accounts Payable and Accrued Expenses - Ending $112
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $6
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $15
IRS990ScheduleO/GeneralExplanation/Explanation3Bond Expense $374
IRS990ScheduleO/GeneralExplanation/Explanation4Website $398
IRS990ScheduleO/GeneralExplanation/Explanation5Bad Debt $572
IRS990ScheduleO/GeneralExplanation/Explanation6President's Picnic $697
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $1000
IRS990ScheduleO/GeneralExplanation/Explanation8Christmas Project $1130
IRS990ScheduleO/GeneralExplanation/Explanation9Rotary Dues & Fees $4046
IRS990ScheduleO/GeneralExplanation/Explanation10Children's Activities $6401
IRS990ScheduleO/GeneralExplanation/Explanation11Meeting/Meal Expense $10572
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $1490
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $413
IRS990ScheduleO/GeneralExplanation/Explanation14Miscellaneous Receipts $2278
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0066103647
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL WINSTED
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08603790215
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 475
ReturnHeader/Filer/USAddress/City0WINSTED
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0Jonathan Blum
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T12:57:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,479
Liabilities
$112
Net assets
$16,367
Revenue
$29,327
Expenses
$31,550
Net income
-$2,223
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