Civic Intelligence

Rotary International Winsted

990EZ • Fiscal year 2013 • EIN 06-6103647

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 02, 2014

Organization Profile
PO Box 12306790
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

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

Operations Trend

Revenue Growth61st 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

2013

Revenue$31,749
Expenses$38,630
Net Income-$6,881
Open 2013 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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.

Filings

Displayed 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