Civic Intelligence

The Killingly-Brooklyn Rotary Trust

990EZ • Fiscal year 2012 • EIN 06-6494109

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profile
PO Box 39406239-0394
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$32,206

No earlier filing loaded for comparison.

Net Assets

$32,206

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

$196

No earlier filing loaded for comparison.

Expenses

$400

No earlier filing loaded for comparison.

Net Income

-$204

No earlier filing loaded for comparison.

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

2012

Assets$32,206
Liabilities$0
Net Assets$32,206
Open 2012 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

2012

Revenue$196
Expenses$400
Net Income-$204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raise Money for Charity and Scholarships

Filing and Contact Details

Filer

EIN
06-6494109
Raw XML Appendix139 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/CashSavingsAndInvestments/BOY032410
IRS990EZ/CashSavingsAndInvestments/EOY032206
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-204
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome0196
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032410
IRS990EZ/NetAssetsOrFundBalancesBOY032410
IRS990EZ/NetAssetsOrFundBalances/EOY032206
IRS990EZ/NetAssetsOrFundBalancesEOY032206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 Amberg Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11191 Laurel Point Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 Stone Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13266 Thompson Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14350 Allen Hill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pomfret Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dayville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Danielson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Brooklyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006259
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2062392126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christopher Burke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roger Mercier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jo-Ann Chenail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dawn Chmura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Second Past Pre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1First Past Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President- Elec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member at Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise Money for Charity and Scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raise Money for Charities and Scholarships
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 Amberg Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pomfret Center
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006259
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christopher Burke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08609281750
IRS990EZ/TotalAssets/BOY032410
IRS990EZ/TotalAssets/EOY032206
IRS990EZ/TotalExpenses0400
IRS990EZ/TotalProgramServiceExpenses0400
IRS990EZ/TotalRevenue0196
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount 501C 3 Filing 400
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0066494109
ReturnHeader/Filer/Name/BusinessNameLine10The Danielson Rotary Trust
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 394
ReturnHeader/Filer/USAddress/City0Danielson
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0062390394
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Christopher Burke
ReturnHeader/Officer/Phone08607420531
ReturnHeader/Officer/Title0Second Past Pre
ReturnHeader/Preparer/DatePrepared02012-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jane Davis and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1072 Tatnic Hill Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006234
ReturnHeader/Preparer/Name0Jane Davis
ReturnHeader/Preparer/Phone08607743277
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T15:29:25-05:00

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
$32,206
Liabilities
$0
Net assets
$32,206
Revenue
$196
Expenses
$400
Net income
-$204
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