Civic Intelligence

Rotary International Bangor Area Breakfast Rotary Club

990EZ • Fiscal year 2014 • EIN 01-0445216

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.BANGORBREAKFASTROTARY.ORG
PO Box 2471Bangor, ME 04402

(207) 852-3318

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,593

Up $7,017 (+36%) from 2013

Net Assets

Up

$26,593

Up $7,017 (+36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$59,856

Down $2,415 (-3.9%) from 2013

Expenses

Down

$54,880

Down $8,197 (-13%) from 2013

Net Income

Up

$4,976

Up $5,782 (+717%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $33,906Net Assets 2010: $33,9062010Assets 2011: $23,855Liabilities 2011: $02011Assets 2012: $20,045Net Assets 2012: $20,0452012Assets 2013: $19,576Liabilities 2013: $0Net Assets 2013: $19,5762013Assets 2014: $26,593Liabilities 2014: $0Net Assets 2014: $26,5932014Assets 2015: $35,714Liabilities 2015: $1,874Net Assets 2015: $33,8402015Assets 2016: $35,282Liabilities 2016: $982Net Assets 2016: $34,3002016Assets 2017: $45,230Liabilities 2017: $7922017Assets 2018: $37,956Liabilities 2018: $297Net Assets 2018: $37,6592018Assets 2019: $51,281Liabilities 2019: $676Net Assets 2019: $50,6052019Assets 2020: $45,298Liabilities 2020: $683Net Assets 2020: $44,6152020Assets 2021: $36,699Liabilities 2021: $183Net Assets 2021: $36,5162021Assets 2022: $35,853Liabilities 2022: $437Net Assets 2022: $35,4162022Assets 2023: $40,614Liabilities 2023: $249Net Assets 2023: $40,3652023Assets 2024: $46,565Liabilities 2024: $183Net Assets 2024: $46,3822024Assets 2025: $47,764Liabilities 2025: $1,219Net Assets 2025: $46,5452025

Highlighted filing

2014

Assets$26,593
Liabilities$0
Net Assets$26,593
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2010: $66,214Expenses 2010: $62,330Net Income 2010: $3,8842010Revenue 2011: $65,432Expenses 2011: $75,483Net Income 2011: -$10,0512011Revenue 2012: $63,134Expenses 2012: $66,944Net Income 2012: -$3,8102012Revenue 2013: $62,271Expenses 2013: $63,077Net Income 2013: -$8062013Revenue 2014: $59,856Expenses 2014: $54,880Net Income 2014: $4,9762014Revenue 2015: $49,983Expenses 2015: $42,736Net Income 2015: $7,2472015Revenue 2016: $39,513Expenses 2016: $36,995Net Income 2016: $2,5182016Revenue 2017: $41,006Expenses 2017: $33,092Net Income 2017: $7,9142017Revenue 2018: $38,716Expenses 2018: $45,977Net Income 2018: -$7,2612018Revenue 2019: $55,860Expenses 2019: $43,178Net Income 2019: $12,6822019Revenue 2020: $54,762Expenses 2020: $60,752Net Income 2020: -$5,9902020Revenue 2021: $23,579Expenses 2021: $34,915Net Income 2021: -$11,3362021Revenue 2022: $12,635Expenses 2022: $9,591Net Income 2022: $3,0442022Revenue 2023: $16,288Expenses 2023: $11,339Net Income 2023: $4,9492023Revenue 2024: $20,640Expenses 2024: $14,623Net Income 2024: $6,0172024Revenue 2025: $16,349Expenses 2025: $16,186Net Income 2025: $1632025

Highlighted filing

2014

Revenue$59,856
Expenses$54,880
Net Income$4,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$69,848
Mission and Program Overview

Mission

The main objective is service in the community, in the workplace and through the world. Rotarians develop community service projects that address issues such as children at risk, poverty and hunger, the environment and illiteracy and violence.

Program Services

DescriptionGrantsExpenses
THE CLUB MADE GRANTS THAT IMPROVED AND ENHANCED THE QUALITY OF LIFE OF CHILDREN AT RISK, SUPPORTED OTHER LOCAL CHARITIES AND ROTARY INTERNATIONAL.$50,124-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLANNE DUBEPresident-$0--
John CheneyPresident Elect-$0--
CRAIG COSTELLOTreasurerPT$0--
JOHN WEINMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,655$22,655$687$21,968
Event 2$11,947$11,947-$11,947
Total Events$34,602$34,602$6,033$28,569
Filing and Contact Details

Filer

EIN
01-0445216
Phone
2078523318

Signing Officer

Name
Craig Costello CPA
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joelle D Rioux
Phone
2078523318
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.25

“Class of Activity: CHILDRENS SCHOLARSHIPS | Donee's Name: EASTERN MAINE COMMUNITY COLLEGE | Donee's Address: HOGAN ROAD BANGOR, ME 04401 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.26

“Class of Activity: MUSIC DEVELOPMENT | Donee's Name: HIGH SCHOOL MUSIC DEPARTMENTS | Donee's Address: VARIOUS VARIOUS, ME | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $6000”

Other Expenses.1009

“Depreciation $153”

Other Expenses.1

“BREAKFAST EXPENSE $8364”

Other Expenses.2

“National and local dues $7215”

Other Expenses.3

“ANNUAL DINNER $5815”

Other Expenses.4

“MEETINGS $1405”

Other Expenses.5

“SUPPLIES $361”

Other Expenses.7

“MISC EXPENSES $53”

Other Expenses.8

“CC FEES $4”

Other Assets.1003

“Machinery and Equipment - Beginning $721 Machinery and Equipment - Ending $788”

Raw XML Appendix147 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/PersonNm0CRAIG COSTELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08005642727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10674 MT HOPE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BANGOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026593
IRS990EZ/FundraisingGrossIncomeAmt043529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031100
IRS990EZ/GrossReceiptsAmt069848
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLANNE DUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0788
IRS990EZ/OtherChangesInNetAssetsAmt02041
IRS990EZ/OtherExpensesTotalAmt023370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MAIN OBJECTIVE IS SERVICE IN THE COMMUNITY, IN THE WORKPLACE AND THROUGH THE WORLD. ROTARIANS DEVELOP COMMUNITY SERVICE PROJECTS THAT ADDRESS ISSUES SUCH AS CHILDREN AT RISK, POVERTY AND HUNGER, THE ENVIRONMENT AND ILLITERACY AND VIOLENCE.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt016861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CLUB MADE GRANTS THAT IMPROVED AND ENHANCED THE QUALITY OF LIFE OF CHILDREN AT RISK, SUPPORTED OTHER LOCAL CHARITIES AND ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050124
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09992
IRS990EZ/SpecialEventsNetIncomeLossAmt033537
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054880
IRS990EZ/TotalProgramServiceExpensesAmt050124
IRS990EZ/TotalRevenueAmt059856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BANGORBREAKFASTROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034602
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JAZZ FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHILDRENS SCHOLARSHIPS | Donee's Name: EASTERN MAINE COMMUNITY COLLEGE | Donee's Address: HOGAN ROAD BANGOR, ME 04401 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: MUSIC DEVELOPMENT | Donee's Name: HIGH SCHOOL MUSIC DEPARTMENTS | Donee's Address: VARIOUS VARIOUS, ME | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BREAKFAST EXPENSE $8364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL AND LOCAL DUES $7215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL DINNER $5815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CC FEES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $721 Machinery and Equipment - Ending $788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG COSTELLO CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20BANGOR AREA BREAKFAST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010445216
ReturnHeader/Filer/PhoneNum02078523318
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2471
ReturnHeader/Filer/USAddress/City0BANGOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDRioux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0044028398
ReturnHeader/PreparerPersonGrp/PhoneNum02078523318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELLE D RIOUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T06:33:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,593
Liabilities
$0
Net assets
$26,593
Revenue
$59,856
Expenses
$54,880
Net income
$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.8$1.22$46.5$16.3$16.2$0.16
2024Detailed filing. Detailed filing data is available for this year.$46.6$0.18$46.4$20.6$14.6$6.02
2023Detailed filing. Detailed filing data is available for this year.$40.6$0.25$40.4$16.3$11.3$4.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.44$35.4$12.6$9.59$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.18$36.5$23.6$34.9$11.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.68$44.6$54.8$60.8$5.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$0.68$50.6$55.9$43.2$12.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$0.30$37.7$38.7$46.0$7.26
2017Summary only. Only limited summary data is available for this year.$45.2$0.79$41.0$33.1$7.91
2016Detailed filing. Detailed filing data is available for this year.$35.3$0.98$34.3$39.5$37.0$2.52
2015Detailed filing. Detailed filing data is available for this year.$35.7$1.87$33.8$50.0$42.7$7.25
2014Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$59.9$54.9$4.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$62.3$63.1$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$63.1$66.9$3.81
2011Summary only. Only limited summary data is available for this year.$23.9$0.00$65.4$75.5$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$66.2$62.3$3.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits