Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 01-0449764

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.SACOBAYROTARY.ORG
PO Box 778Saco, ME 04072

(207) 571-5662

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% 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

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$22,604

Down $3,114 (-12%) from 2013

Net Assets

Down

$22,391

Down $2,667 (-11%) from 2013

Liabilities

Down

$213

Down $447 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$26,726

Down $5,009 (-16%) from 2013

Expenses

Down

$29,393

Down $148 (-0.5%) from 2013

Net Income

Down

-$2,667

Down $4,861 (-222%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,151Liabilities 2011: $6412011Assets 2012: $22,964Liabilities 2012: $1002012Assets 2013: $25,718Liabilities 2013: $660Net Assets 2013: $25,0582013Assets 2014: $22,604Liabilities 2014: $213Net Assets 2014: $22,3912014Assets 2015: $18,089Liabilities 2015: $9,122Net Assets 2015: $8,9672015Assets 2017: $21,566Liabilities 2017: $1,103Net Assets 2017: $20,4632017Assets 2018: $26,366Liabilities 2018: $1,584Net Assets 2018: $24,7822018

Highlighted filing

2014

Assets$22,604
Liabilities$213
Net Assets$22,391
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,944Expenses 2011: $39,136Net Income 2011: -$3,1922011Revenue 2012: $25,095Expenses 2012: $32,741Net Income 2012: -$7,6462012Revenue 2013: $31,735Expenses 2013: $29,541Net Income 2013: $2,1942013Revenue 2014: $26,726Expenses 2014: $29,393Net Income 2014: -$2,6672014Revenue 2015: $31,080Expenses 2015: $44,504Net Income 2015: -$13,4242015Revenue 2017: $28,473Expenses 2017: $27,509Net Income 2017: $9642017Revenue 2018: $35,673Expenses 2018: $31,354Net Income 2018: $4,3192018

Highlighted filing

2014

Revenue$26,726
Expenses$29,393
Net Income-$2,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$26,726
Mission and Program Overview

Mission

Community service.

Program Services

DescriptionGrantsExpenses
The Club contributes to Rotary International, Rotary District 7780, and other local organizations and/or individuals. Contributions are designed to promote international, national, and local educational and humanitarian goals and--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS JACQUESPresident-$0--
EFSTRATIOS ANAGNOSTISPresident-Elect-$0--
LUCIE HATCHSecretary-$0--
DANIEL COLBYTreasurer-$0--
JUDY MORINDirector-$0--
CURTIS SCAMMANDirector-$0--
ANDREW LADUKEDirector-$0--
CONNIE MINERVINODirector-$0--
PHILIP HATCHDirector-$0--
TONY LEBLANCDirector-$0--
JEFFREY SLATONVice President-$0--
GREG CLOUTIERPast President-$0--
Filing and Contact Details

Filer

EIN
01-0449764

Signing Officer

Name
Daniel Colby
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
No

Preparer

Preparer
Gary R Hammond CPA
Phone
2072827571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 21,743”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 148”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 4,279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 479”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Youth Events 620”

Form 990-EZ, Part II, Line 24, Other Assets

“DUE FROM SACO BAY ROTARY FOUNDATION Beginning of year 2,832, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO ROTARY INTERNATIONAL FOUNDATION Beginning of year 198, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO SACO BAY ROTARY FOUNDATION Beginning of year 100, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“PREPAID DUES Beginning of year 362, End of year 213”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02075715662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 778
IRS990EZ/BooksInCareOfDetail/USAddress/City0Saco
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022886
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2667
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EFSTRATIOS ANAGNOSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCIE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURTIS SCAMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW LADUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE MINERVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILIP HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONY LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFFREY SLATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG CLOUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02832
IRS990EZ/OtherExpensesTotalAmt029393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service.
IRS990EZ/ProgramServiceRevenueAmt019414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Club contributes to Rotary International, Rotary District 7780, and other local organizations and/or individuals. Contributions are designed to promote international, national, and local educational and humanitarian goals and
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029393
IRS990EZ/TotalRevenueAmt026726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SACOBAYROTARY.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 21,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 4,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Youth Events 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE FROM SACO BAY ROTARY FOUNDATION Beginning of year 2,832, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO ROTARY INTERNATIONAL FOUNDATION Beginning of year 198, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO SACO BAY ROTARY FOUNDATION Beginning of year 100, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID DUES Beginning of year 362, End of year 213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL COLBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF SACO BAY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010449764
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 778
ReturnHeader/Filer/USAddress/City0SACO
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMMOND AND DARGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10138 MAIN STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072827571
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R HAMMOND CPA
ReturnHeader/ReturnTs02015-02-16T11:52:23-00:00
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
$22,604
Liabilities
$213
Net assets
$22,391
Revenue
$26,726
Expenses
$29,393
Net income
-$2,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$26.4$1.58$24.8$35.7$31.4$4.32
2017Detailed filing. Detailed filing data is available for this year.$21.6$1.10$20.5$28.5$27.5$0.96
2015Detailed filing. Detailed filing data is available for this year.$18.1$9.12$8.97$31.1$44.5$13.4
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.21$22.4$26.7$29.4$2.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.66$25.1$31.7$29.5$2.19
2012Summary only. Only limited summary data is available for this year.$23.0$0.10$25.1$32.7$7.65
2011Summary only. Only limited summary data is available for this year.$31.2$0.64$35.9$39.1$3.19