Civic Intelligence

Rotary International

990EZ • Fiscal year 2018 • EIN 01-0449764

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.04x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$26,366

Up $4,800 (+22%) from 2017

Net Assets

Up

$24,782

Up $4,319 (+21%) from 2017

Liabilities

Up

$1,584

Up $481 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$35,673

Up $7,200 (+25%) from 2017

Expenses

Up

$31,354

Up $3,845 (+14%) from 2017

Net Income

Up

$4,319

Up $3,355 (+348%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$26,366
Liabilities$1,584
Net Assets$24,782
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$35,673
Expenses$31,354
Net Income$4,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$35,673
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.-$31,354
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEPAULOUEPresident-$0--
JASON WEBBERPresident-Elect-$0--
JOANNE LANDRYVice-President-$0--
LUCIE HATCHSecretary-$0--
WILLIAM SOUTERTreasurer-$0--
ANTHONY LEBLANCDirector-$0--
JOHN GALLODirector-$0--
JAMES PATEDirector-$0--
JESSIE SOUTERDirector-$0--
STEVE BOISSONEAULTDirector-$0--
PHILLIP SMITHDirector-$0--
CURT SCAMMANDirector-$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
2019-05-15
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 19,966”

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

“Supplies 2,109”

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

“INSURANCE 115”

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

“Office expense and postage 1,134”

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

“DUES 7,125”

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

“WEBSITE 746”

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

“COMMUNITY SUPPORT 159”

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

“Accrued Liabilities Beginning of year 1,103, End of year 1,584”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LEPAULOUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCIE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SOUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN GALLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSIE SOUTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHILLIP SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CURT SCAMMAN
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/OtherExpensesTotalAmt031354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community service
IRS990EZ/ProgramServiceRevenueAmt021235
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031354
IRS990EZ/TotalProgramServiceExpensesAmt031354
IRS990EZ/TotalRevenueAmt035673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SACOBAYROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 19,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE AND POSTAGE 1,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 7,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SUPPORT 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued Liabilities Beginning of year 1,103, End of year 1,584
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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 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP HATCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SACO BAY
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ReturnHeader/FilingSecurityInformation/IPTm020:45:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072827571
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R HAMMOND CPA
ReturnHeader/ReturnTs02019-05-15T04:46:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,366
Liabilities
$1,584
Net assets
$24,782
Revenue
$35,673
Expenses
$31,354
Net income
$4,319
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits