Rotary International Bangor Area Breakfast Rotary Club

990EZ • Fiscal year 2016 • EIN 01-0445216

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profile WWW.BANGORBREAKFASTROTARY.ORG

PO Box 2471Bangor, ME 04402

(207) 947-3325

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

6.4%

Higher net margin than 58% of similar nonprofits.

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

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

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

-21%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$35,282

Down $432 (-1.2%) from 2015

Net Assets

$34,300

Up $460 (+1.4%) from 2015

Liabilities

Down

$982

Down $892 (-48%) from 2015

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin58th percentile

Revenue

Down

$39,513

Down $10,470 (-21%) from 2015

Expenses

Down

$36,995

Down $5,741 (-13%) from 2015

Net Income

Down

$2,518

Down $4,729 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2016

Assets$35,282

Liabilities$982

Net Assets$34,300

Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2016

Revenue$39,513

Expenses$36,995

Net Income$2,518

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 2, 2017
Return Version: 2015v3.0
Gross Receipts: $41,278

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.	$9,559	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFF PLOURDE	President	PT	$0	-	-
KAREN SCHALLER	Secretary	PT	$0	-	-
CRAIG COSTELLO	Treasurer	PT	$0	-	-
KRISTY KIMBALL	Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Jazz Festival	$9,971	$9,971	$236	$9,735
Pancake Breakfast	$5,294	$5,294	-	$5,294
Total Events	$15,265	$15,265	$1,365	$13,900

Filing and Contact Details

Filer

Filer Name: Rotary International
EIN: 01-0445216
Phone: 2079473325
Address: PO BOX 2471, BANGOR, ME 04402

Signing Officer

Name: Craig Costello CPA
Title: Treasurer
Signed: 2017-02-02
Discuss with paid preparer: Yes

Preparer

Firm: Brantner Thibodeau & Assoc
Address: 674 Mt Hope Avenue Suite 1, Bangor, ME 04401
Preparer: Craig S Costello
Phone: 2079473325

Supplemental Narrative

Additional Explanations

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.1001

“Advertising and Promotion $791”

Other Expenses.1002

“Office Expenses $651”

Other Expenses.1009

“Depreciation $193”

Other Expenses.1

“BREAKFAST COST $8436”

Other Expenses.2

“DISTRICT DUES $5730”

Other Expenses.3

“DISTRICT MEETINGS $922”

Other Expenses.4

“RYLA $300”

Other Expenses.5

“SUPPLIES $141”

Other Assets.1003

“Machinery and Equipment - Beginning $595 Machinery and Equipment - Ending $402”

Other Assets.1005

“Accounts Receivable - Beginning $496 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1874 Accounts Payable and Accrued Expenses - Ending $982”

Raw XML Appendix151 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	34623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1310
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	35714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35282
IRS990EZ/FundraisingGrossIncomeAmt	0	17765
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	18415
IRS990EZ/GrossReceiptsAmt	0	41278
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	626
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	9341
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	33840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	33840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFF PLOURDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN SCHALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CRAIG COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KRISTY KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	402
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2058
IRS990EZ/OtherExpensesTotalAmt	0	17164
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	106
IRS990EZ/ProgramServiceRevenueAmt	0	13540
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	9559
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1765
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	16000
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	982
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36995
IRS990EZ/TotalProgramServiceExpensesAmt	0	9559
IRS990EZ/TotalRevenueAmt	0	39513
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.BANGORBREAKFASTROTARY.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	1365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	JAZZ FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	13900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	236
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BREAKFAST COST $8436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DISTRICT DUES $5730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DISTRICT MEETINGS $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	RYLA $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	SUPPLIES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Machinery and Equipment - Beginning $595 Machinery and Equipment - Ending $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Receivable - Beginning $496 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Accounts Payable and Accrued Expenses - Beginning $1874 Accounts Payable and Accrued Expenses - Ending $982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Total Liabilities.1001
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CRAIG COSTELLO CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-02
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	2079473325
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	Brantner Thibodeau & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	674 Mt Hope Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bangor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	04401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2079473325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Craig S Costello
ReturnHeader/ReturnTs	0	2017-02-02T09:12:48-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,282
Liabilities: $982
Net assets: $34,300
Revenue: $39,513
Expenses: $36,995
Net income: $2,518

	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