Civic Intelligence

The Killingly-Brooklyn Rotary Trust

990EZ • Fiscal year 2022 • EIN 06-6494109

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization Profile
PO Box 394Danielson, CT 06239-0394

(860) 942-1616

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,530

Down $61,240 (-80%) from 2016

Net Assets

$15,530

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$7,648

Down $8,842 (-54%) from 2016

Expenses

Down

$8,426

Down $6,233 (-43%) from 2016

Net Income

Down

-$778

Down $2,609 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $32,206Liabilities 2012: $0Net Assets 2012: $32,2062012Assets 2013: $51,849Liabilities 2013: $02013Assets 2014: $65,007Liabilities 2014: $0Net Assets 2014: $65,0072014Assets 2015: $74,177Liabilities 2015: $0Net Assets 2015: $74,1772015Assets 2016: $76,770Liabilities 2016: $02016Assets 2022: $15,530Liabilities 2022: $0Net Assets 2022: $15,5302022Assets 2023: $18,599Liabilities 2023: $0Net Assets 2023: $18,5992023Assets 2024: $20,478Liabilities 2024: $0Net Assets 2024: $20,4782024Assets 2025: $125,830Net Assets 2025: $125,8302025

Highlighted filing

2022

Assets$15,530
Liabilities$0
Net Assets$15,530
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $196Expenses 2012: $400Net Income 2012: -$2042012Revenue 2013: $19,680Expenses 2013: $75Net Income 2013: $19,6052013Revenue 2014: $23,125Expenses 2014: $10,990Net Income 2014: $12,1352014Revenue 2015: $22,025Expenses 2015: $12,540Net Income 2015: $9,4852015Revenue 2016: $16,490Expenses 2016: $14,659Net Income 2016: $1,8312016Revenue 2022: $7,648Expenses 2022: $8,426Net Income 2022: -$7782022Revenue 2023: $25,724Expenses 2023: $22,655Net Income 2023: $3,0692023Revenue 2024: $23,168Expenses 2024: $21,289Net Income 2024: $1,8792024Revenue 2025: $11,070Expenses 2025: $13,043Net Income 2025: -$1,9732025

Highlighted filing

2022

Revenue$7,648
Expenses$8,426
Net Income-$778
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$7,648
Mission and Program Overview

Mission

Raise Money for Charity and Scholarships

Provide support to local 501c3 organizations through fundraising efforts

Program Services

DescriptionGrantsExpenses
CORNHOLE TOURNAMENT$0$8,426
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BURKETrust OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Killingly Brooklyn Rotary Club
EIN
06-6494109
In Care Of
% CHRISTOPHER BURKE
Address
PO BOX 394, DANIELSON, CT 06239-0394

Signing Officer

Name
Kb Rotary
Title
Treasurer
Signed
2022-11-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| FUNDRAISING REVENUE DISTRIBUTED TO LOCAL 501C3 ORGANIZATIONS, $7648|”

Part I, line 16

“| Other Expenses:, Amount:| FUNDRAISING RELATED COSTS, $8426.00|”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbie J Soler
IRS990EZ/BooksInCareOfDetail/PhoneNum08609421616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 BIRCHWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015530
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07648
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUST OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08426
IRS990EZ/OtherRevenueTotalAmt07648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO LOCAL 501C3 ORGANIZATIONS THROUGH FUNDRAISING EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CORNHOLE TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08426
IRS990EZ/TotalProgramServiceExpensesAmt08426
IRS990EZ/TotalRevenueAmt07648
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $7648, FUNDRAISING REVENUE DISTRIBUTED TO LOCAL 501C3 ORGANIZATIONS|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| FUNDRAISING REVENUE DISTRIBUTED TO LOCAL 501C3 ORGANIZATIONS, $7648|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| FUNDRAISING RELATED COSTS, $8426.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0change in accounting staff lost paperwork
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KB ROTARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLINGLY BROOKLYN ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0066494109
ReturnHeader/Filer/ForeignPhoneNum08609421616
ReturnHeader/Filer/InCareOfNm0% CHRISTOPHER BURKE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 394
ReturnHeader/Filer/USAddress/CityNm0DANIELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0062390394
ReturnHeader/ReturnTs02022-11-08T11:47:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,530
Liabilities
$0
Net assets
$15,530
Revenue
$7,648
Expenses
$8,426
Net income
-$778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.11$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.16$0.15$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.11$0.12
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.20$0.00$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits