Civic Intelligence

Boothbay Harbor Rotary Club

990EZ • Fiscal year 2016 • EIN 01-0217620

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

PO Box 518Boothbay Harbor, ME 04538

(207) 633-8330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$213,949

Down $1,226 (-0.6%) from 2015

Net Assets

$213,949

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$40,290

Down $9,594 (-19%) from 2015

Expenses

Down

$41,516

Down $2,212 (-5.1%) from 2015

Net Income

Down

-$1,226

Down $7,382 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $89,880Liabilities 2011: $9,8992011Assets 2012: $216,757Liabilities 2012: $10,9252012Assets 2013: $205,339Liabilities 2013: $02013Assets 2014: $209,019Liabilities 2014: $0Net Assets 2014: $209,0192014Assets 2015: $215,175Liabilities 2015: $02015Assets 2016: $213,949Liabilities 2016: $0Net Assets 2016: $213,9492016Assets 2017: $213,331Liabilities 2017: $0Net Assets 2017: $213,3312017Assets 2018: $2,680Liabilities 2018: $0Net Assets 2018: $2,6802018Assets 2019: $19,120Liabilities 2019: $0Net Assets 2019: -$8,5582019Assets 2020: $20,526Liabilities 2020: $0Net Assets 2020: $20,5262020Assets 2021: $24,437Liabilities 2021: $0Net Assets 2021: $24,8152021Assets 2024: $29,629Liabilities 2024: $0Net Assets 2024: $8,8492024Assets 2025: $42,084Net Assets 2025: $32,7882025

Highlighted filing

2016

Assets$213,949
Liabilities$0
Net Assets$213,949

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,999Expenses 2011: $45,272Net Income 2011: $7272011Revenue 2012: $173,123Expenses 2012: $47,272Net Income 2012: $125,8512012Revenue 2013: $38,185Expenses 2013: $38,624Net Income 2013: -$4392013Revenue 2014: $41,823Expenses 2014: $38,143Net Income 2014: $3,6802014Revenue 2015: $49,884Expenses 2015: $43,728Net Income 2015: $6,1562015Revenue 2016: $40,290Expenses 2016: $41,516Net Income 2016: -$1,2262016Revenue 2017: $42,377Expenses 2017: $42,995Net Income 2017: -$6182017Revenue 2018: $42,452Expenses 2018: $39,772Net Income 2018: $2,6802018Revenue 2019: $47,748Expenses 2019: $58,986Net Income 2019: -$11,2382019Revenue 2020: $23,387Expenses 2020: $36,506Net Income 2020: -$13,1192020Revenue 2021: $11,791Expenses 2021: $7,502Net Income 2021: $4,2892021Revenue 2024: $50,527Expenses 2024: $41,678Net Income 2024: $8,8492024Revenue 2025: $41,868Expenses 2025: $38,709Net Income 2025: $3,1592025

Highlighted filing

2016

Revenue$40,290
Expenses$41,516
Net Income-$1,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.0
Gross Receipts
$40,290
Mission and Program Overview

Mission

The purpose of the Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: First: The development of acquaintance as an opportunity of service; Second: High ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each Rotarian occupation as an opportunity to serve society; Third: The application of the ideal of service in each Rotarians personal, business and community life; Fourth: The advancement of International understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.

Program Services

DescriptionGrantsExpenses
The purpose of the Rotary is to encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: First: The development of acquaintance as an opportunity of service; Second: High ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each Rotarian occupation as an opportunity to serve society; Third: The application of the ideal of service in each Rotarians personal, business and community life; Fourth: The advancement of International understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.$41,339-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug RobertsDirector-$0--
Tony CurullaDirector-$0--
Jonathan TindalPresident-$0--
Hamilton MeservePast President-$0--
Brian McGrathTreasurer-$0--
Rick ElderDirector-$0--
Jean HuberSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Boothbay Harbor Rotary Club
EIN
01-0217620
Phone
2076338330
Address
PO Box 518, Boothbay Harbor, ME 04538

Signing Officer

Name
Brian McGrath
Title
Treasurer
Signed
2016-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Midcoast Payroll & Accounting Inc
Address
35 School St, Boothbay Harbor, ME 04538
Preparer
Linda Foster
Phone
2076336500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $234

Other Expenses.1009

Depreciation $4619

Other Expenses.1012

Insurance $1364

Other Expenses.1

Food and Beverages $14602

Other Expenses.2

Catering $6762

Other Expenses.3

Club Dues - RI $4390

Other Expenses.4

Club Dues - District 7780 $2377

Other Expenses.5

Website/Internet $1096

Other Expenses.6

Supplies $1052

Other Expenses.7

Awards $548

Other Expenses.8

Cleaning $450

Other Expenses.9

Repair & Maintenance $435

Other Expenses.10

Conference Expense $428

Other Expenses.11

Snow Plowing $380

Other Expenses.12

Dues, Subscriptions & Fees $185

Other Expenses.13

Red Hawk Reach Dues $178

Other Expenses.14

Bank Service Charges $160

Other Expenses.15

Turpentine Club $126

Other Expenses.16

Rubbish Removal $82

Other Expenses.17

Speakers Honararia & Expenses $40

Other Assets.1006

Pledges and Grants Receivable - Beginning $4220 Pledges and Grants Receivable - Ending $1563

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Boothbay
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004556
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Curulla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Tindal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hamilton Meserve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rick Elder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jean Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01563
IRS990EZ/OtherExpensesTotalAmt039508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TotalExpensesAmt041516
IRS990EZ/TotalProgramServiceExpensesAmt041339
IRS990EZ/TotalRevenueAmt040290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Beverages $14602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catering $6762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Club Dues - RI $4390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club Dues - District 7780 $2377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website/Internet $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair & Maintenance $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Conference Expense $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Snow Plowing $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues, Subscriptions & Fees $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Red Hawk Reach Dues $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Turpentine Club $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rubbish Removal $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Speakers Honararia & Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pledges and Grants Receivable - Beginning $4220 Pledges and Grants Receivable - Ending $1563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian McGrath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boothbay Harbor Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0BOOT
ReturnHeader/Filer/EIN0010217620
ReturnHeader/Filer/PhoneNum02076338330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 518
ReturnHeader/Filer/USAddress/CityNm0Boothbay Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDCOAST PAYROLL & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 School St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boothbay Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004538
ReturnHeader/PreparerPersonGrp/PhoneNum02076336500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Foster
ReturnHeader/ReturnTs02016-10-21T08:04:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings