Civic Intelligence

Rotary International Bangor Area Breakfast Rotary Club

990EZ • Fiscal year 2021 • EIN 01-0445216

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.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.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,699

Down $8,599 (-19%) from 2020

Net Assets

Down

$36,516

Down $8,099 (-18%) from 2020

Liabilities

Down

$183

Down $500 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$23,579

Down $31,183 (-57%) from 2020

Expenses

Down

$34,915

Down $25,837 (-43%) from 2020

Net Income

Down

-$11,336

Down $5,346 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$36,699
Liabilities$183
Net Assets$36,516
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$23,579
Expenses$34,915
Net Income-$11,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$23,954
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.$28,292-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE KINGPresidentPT$0--
KAREN SCHALLERSecretaryPT$0--
KEN HUHNVice President-$0--
CRAIG COSTELLOTreasurerPT$0--
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
2022-04-28
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 $5,000.29

“| Donee's Name: TOYS FOR TOTS | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $12000”

Other Expenses.1003

“Information Technology $731”

Other Expenses.1009

“Depreciation $148”

Other Expenses.1

“DISTRICT DUES $4042”

Other Expenses.2

“ANNUAL MEETINGS $576”

Other Expenses.3

“BREAKFAST EXPENSES $500”

Other Expenses.4

“SERVICE FEE $210”

Other Expenses.5

“SUPPLIES $150”

Other Assets.1003

“Machinery and Equipment - Beginning $516 Machinery and Equipment - Ending $368”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $683 Accounts Payable and Accrued Expenses - Ending $183”

Raw XML Appendix138 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/AddressLine1Txt0674 MT HOPE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANGOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036699
IRS990EZ/FundraisingGrossIncomeAmt010850
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028292
IRS990EZ/GrossReceiptsAmt023954
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0944
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010962
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SCHALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN HUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0368
IRS990EZ/OtherChangesInNetAssetsAmt03237
IRS990EZ/OtherExpensesTotalAmt06357
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/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt01198
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/GrantsAndAllocationsAmt028292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0375
IRS990EZ/SpecialEventsNetIncomeLossAmt010475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034915
IRS990EZ/TotalProgramServiceExpensesAmt028292
IRS990EZ/TotalRevenueAmt023579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BANGORBREAKFASTROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TOYS FOR TOTS | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRICT DUES $4042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETINGS $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BREAKFAST EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE FEE $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $516 Machinery and Equipment - Ending $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $683 Accounts Payable and Accrued Expenses - Ending $183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG COSTELLO CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF BANGOR BREAKFAST
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010445216
ReturnHeader/Filer/PhoneNum02079473325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2471
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010535888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brantner Thibodeau & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0674 Mt Hope Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bangor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079473325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S COSTELLO
ReturnHeader/ReturnTs02022-04-28T09:32:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG COSTELLO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CPA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,699
Liabilities
$183
Net assets
$36,516
Revenue
$23,579
Expenses
$34,915
Net income
-$11,336
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits