Rotary International Bangor Area Breakfast Rotary Club

990EZ • Fiscal year 2015 • EIN 01-0445216

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profile WWW.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.

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

34%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

-16%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$35,714

Up $9,121 (+34%) from 2014

Net Assets

$33,840

Up $7,247 (+27%) from 2014

Liabilities

$1,874

Up $1,874 from 2014

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin73rd percentile

Revenue

Down

$49,983

Down $9,873 (-16%) from 2014

Expenses

Down

$42,736

Down $12,144 (-22%) from 2014

Net Income

$7,247

Up $2,271 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2015

Assets$35,714

Liabilities$1,874

Net Assets$33,840

Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2015

Revenue$49,983

Expenses$42,736

Net Income$7,247

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 13, 2016
Return Version: 2014v6.0
Gross Receipts: $61,958

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

Description	Grants	Expenses
THE CLUB MADE GRANTS THAT IMPROVED AND ENHANCED THE QUALITY OF LIFE OF CHILDREN AT RISK, SUPPORTED OTHER LOCAL CHARITIES AND ROTARY INTERNATIONAL.	$32,000	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN CHENEY	President	-	$0	-	-
JEFF PLOURDE	President Elect	-	$0	-	-
CRAIG COSTELLO	Treasurer	PT	$0	-	-
KAREN SCHALLER	Secretary	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Christmas Auction	$24,070	$24,070	$983	$23,087
Jazz Festival	$6,845	$6,845	-	$6,845
Total Events	$30,915	$30,915	$10,726	$20,189

Filing and Contact Details

Filer

Filer Name: Rotary International
EIN: 01-0445216
Phone: 2078523318
Address: PO BOX 2471, BANGOR, ME 04402

Signing Officer

Name: Craig Costello CPA
Title: Treasurer
Signed: 2016-05-13
Discuss with paid preparer: Yes

Preparer

Firm: JDRioux
Address: 14 MERRITT DRIVE, ORONO, ME 04473
Preparer: Joelle D Rioux
Phone: 2078523318

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.45

“| Donee's Name: BANGOR AREA BREAKFAST CHARITIES BANGOR, ME 04401 | Relationship of Donee: THIRD PARTY ADMINISTRATOR | Cash Amount Given: $19000”

Other Expenses.1009

“Depreciation $193”

Other Expenses.1

“BREAKFAST EXPENSE $6901”

Other Expenses.2

“National and local dues $5229”

Other Expenses.3

“MEETINGS $1744”

Other Expenses.4

“ANNUAL DINNER $1192”

Other Expenses.5

“SERVICE FEE $400”

Other Expenses.6

“RYLA $375”

Other Expenses.7

“WEB MAINTENANCE $300”

Other Expenses.9

“SUPPLIES $49”

Other Expenses.10

“MISC EXPENSES $35”

Other Expenses.11

“BANK FEES $12”

Other Expenses.12

“CC FEES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $788 Machinery and Equipment - Ending $595”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $496”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1874”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CRAIG COSTELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8005642727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	674 MT HOPE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BANGOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	04401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	7247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	220
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35714
IRS990EZ/FundraisingGrossIncomeAmt	0	35907
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	26001
IRS990EZ/GrossReceiptsAmt	0	61958
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	504
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	12987
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEFF PLOURDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CRAIG COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KAREN SCHALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	788
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1091
IRS990EZ/OtherExpensesTotalAmt	0	16435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	80
IRS990EZ/ProgramServiceRevenueAmt	0	12560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE CLUB MADE GRANTS THAT IMPROVED AND ENHANCED THE QUALITY OF LIFE OF CHILDREN AT RISK, SUPPORTED OTHER LOCAL CHARITIES AND ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	32000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11975
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	23932
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1874
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	42736
IRS990EZ/TotalProgramServiceExpensesAmt	0	32000
IRS990EZ/TotalRevenueAmt	0	49983
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.BANGORBREAKFASTROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	6000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	6000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CHRISTMAS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	JAZZ FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	3524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	3524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	24070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	30915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	24070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	30915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	20189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: BANGOR AREA BREAKFAST CHARITIES BANGOR, ME 04401 \| Relationship of Donee: THIRD PARTY ADMINISTRATOR \| Cash Amount Given: $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BREAKFAST EXPENSE $6901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	NATIONAL AND LOCAL DUES $5229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	MEETINGS $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ANNUAL DINNER $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	SERVICE FEE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	RYLA $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	WEB MAINTENANCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	SUPPLIES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	MISC EXPENSES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	CC FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Machinery and Equipment - Beginning $788 Machinery and Equipment - Ending $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1001
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CRAIG COSTELLO CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	BANGOR AREA BREAKFAST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	010445216
ReturnHeader/Filer/PhoneNum	0	2078523318
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 2471
ReturnHeader/Filer/USAddress/CityNm	0	BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ME
ReturnHeader/Filer/USAddress/ZIPCd	0	04402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JDRioux
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	14 MERRITT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ORONO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	04473
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2078523318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Joelle D Rioux
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-05-13T12:30:04-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,714
Liabilities: $1,874
Net assets: $33,840
Revenue: $49,983
Expenses: $42,736
Net income: $7,247

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$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