Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 01-0449764

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

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

(207) 282-7571

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$18,089

Down $4,515 (-20%) from 2014

Net Assets

Down

$8,967

Down $13,424 (-60%) from 2014

Liabilities

Up

$9,122

Up $8,909 (+4183%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Up

$31,080

Up $4,354 (+16%) from 2014

Expenses

Up

$44,504

Up $15,111 (+51%) from 2014

Net Income

Down

-$13,424

Down $10,757 (-403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$18,089
Liabilities$9,122
Net Assets$8,967
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$31,080
Expenses$44,504
Net Income-$13,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$31,080
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-$44,504
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EFSTRATIOS ANAGNOSTISPresident-$0--
JEFFREY SLATONPresident-Elect-$0--
ANTHONY LEBLANCVice-President-$0--
LUCIE HATCHSecretary-$0--
PHILIP HATCHTreasurer-$0--
CHRIS JACQUESDirector-$0--
ANDREW LADUKEDirector-$0--
CONNIE MINERVINODirector-$0--
KERSTIN KIRCHNERDirector-$0--
JOANNE LANDRYDirector-$0--
CURTIS SCAMMANDirector-$0--
DAVID LAPAULOUEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Saco Bay
EIN
01-0449764
Address
PO BOX 778, SACO, ME 04072

Signing Officer

Name
PHILiP HATCH
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
No

Preparer

Firm
Hammond and Dargis
Address
138 MAIN STREET SUITE 101, SACO, ME 04072
Preparer
Gary R Hammond CPA
Phone
2072827571
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 23,330”

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

“Equipment rental and maintenance 178”

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

“Supplies 3,273”

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

“Dues 8,399”

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

“Youth Events 7,858”

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

“Website 716”

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

“DUE FROM AFFILIATE Beginning of year 0, End of year 1,860”

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

“PREPAID DUES Beginning of year 213, End of year 137”

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

“ACCRUED LIABILITIES Beginning of year 0, End of year 8,985”

Raw XML Appendix156 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/USAddress/CityNm0Saco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EFSTRATIOS ANAGNOSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SLATON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCIE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS JACQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW LADUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE MINERVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERSTIN KIRCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANNE LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CURTIS SCAMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID LAPAULOUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01860
IRS990EZ/OtherExpensesTotalAmt043754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service.
IRS990EZ/ProgramServiceRevenueAmt019986
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044504
IRS990EZ/TotalProgramServiceExpensesAmt044504
IRS990EZ/TotalRevenueAmt031080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 23,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 8,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Events 7,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM AFFILIATE Beginning of year 0, End of year 1,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID DUES Beginning of year 213, End of year 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED LIABILITIES Beginning of year 0, End of year 8,985
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILiP HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SACO BAY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010449764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/Filer/USAddress/CityNm0SACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004072
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 MAIN STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072827571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R HAMMOND CPA
ReturnHeader/ReturnTs02016-02-15T11:31:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$18,089
Liabilities
$9,122
Net assets
$8,967
Revenue
$31,080
Expenses
$44,504
Net income
-$13,424
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