Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 01-0449764

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

(207) 229-0376

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,566

Up $3,477 (+19%) from 2015

Net Assets

Up

$20,463

Up $11,496 (+128%) from 2015

Liabilities

Down

$1,103

Down $8,019 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Down

$28,473

Down $2,607 (-8.4%) from 2015

Expenses

Down

$27,509

Down $16,995 (-38%) from 2015

Net Income

Up

$964

Up $14,388 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$21,566
Liabilities$1,103
Net Assets$20,463
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$28,473
Expenses$27,509
Net Income$964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$28,473
Mission and Program Overview

Mission

Community service.

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.-$27,509
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY LEBLANCPresident-$0--
DAVID LEPAULOUEPresident-Elect-$0--
JASON WEBBERVice-President-$0--
LUCIE HATCHSecretary-$0--
WILLIAM SOUTERTreasurer-$0--
JEFFREY SLATONDirector-$0--
JOHN GALLODirector-$0--
JAMES PATEDirector-$0--
JESSIE SOUTERDirector-$0--
JOANNE LANDRYDirector-$0--
PHILLIP SMITHDirector-$0--
AL CARIGNANDirector-$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
Anthony Leblanc
Title
President
Signed
2018-05-14
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 17,606”

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

“Equipment rental and maintenance 160”

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

“Supplies 1,896”

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

“Bank Fees 54”

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

“Insurance 115”

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

“Office Supplies and Postage 281”

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

“Dues 6,103”

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

“Website 946”

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

“Community Support 348”

Form 990-EZ, Part I, Line 20, Net Assets

“Transfer to saco bay rotary foundation ein 56-2405954 -5,622”

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

“Accrued Liabilities Beginning of year 1,025, End of year 1,103”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY LEBLANC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SOUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY SLATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSIE SOUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANNE LANDRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AL CARIGNAN
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/OtherChangesInNetAssetsAmt0-5622
IRS990EZ/OtherExpensesTotalAmt027509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service
IRS990EZ/ProgramServiceRevenueAmt018991
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027509
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01025
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027509
IRS990EZ/TotalProgramServiceExpensesAmt027509
IRS990EZ/TotalRevenueAmt028473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SACOBAYROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 17,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies and Postage 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 6,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Support 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER TO SACO BAY ROTARY FOUNDATION EIN 56-2405954 -5,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued Liabilities Beginning of year 1,025, End of year 1,103
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY LEBLANC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SACO BAY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010449764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/Filer/USAddress/CityNm0SACO
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ReturnHeader/Filer/USAddress/ZIPCd004072
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.55.200.98
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMOND AND DARGIS
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R HAMMOND CPA
ReturnHeader/ReturnTs02018-05-14T02:01:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,566
Liabilities
$1,103
Net assets
$20,463
Revenue
$28,473
Expenses
$27,509
Net income
$964
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