Civic Intelligence

Rotary International District 7780

990 • Fiscal year 2014 • EIN 01-0455018

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.ROTARY7780.ORG
124 Cottage StreetPortland, ME 04281

(207) 743-2285

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.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% 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

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$75,075

Down $50,044 (-40%) from 2013

Net Assets

Down

$70,219

Down $19,444 (-22%) from 2013

Liabilities

Down

$4,856

Down $30,600 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$180,894

Down $60,969 (-25%) from 2013

Expenses

Down

$181,583

Down $57,598 (-24%) from 2013

Net Income

Down

-$689

Down $3,371 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $144,727Liabilities 2011: $45,965Net Assets 2011: $98,7622011Assets 2012: $134,762Liabilities 2012: $47,781Net Assets 2012: $86,9812012Assets 2013: $125,119Liabilities 2013: $35,456Net Assets 2013: $89,6632013Assets 2014: $75,075Liabilities 2014: $4,856Net Assets 2014: $70,2192014Assets 2015: $127,886Liabilities 2015: $53,504Net Assets 2015: $74,3822015Assets 2016: $129,175Liabilities 2016: $51,073Net Assets 2016: $78,1022016Assets 2017: $135,788Liabilities 2017: $50,885Net Assets 2017: $84,9032017Assets 2018: $136,988Liabilities 2018: $45,032Net Assets 2018: $91,9562018Assets 2019: $171,160Liabilities 2019: $56,030Net Assets 2019: $115,1302019Assets 2020: $118,751Liabilities 2020: $12,694Net Assets 2020: $106,0572020Assets 2021: $112,442Liabilities 2021: $6,984Net Assets 2021: $105,4582021Assets 2022: $114,366Liabilities 2022: $1,600Net Assets 2022: $112,7662022Assets 2023: $121,159Liabilities 2023: $325Net Assets 2023: $120,8342023Assets 2024: $138,394Liabilities 2024: $750Net Assets 2024: $137,6442024Assets 2025: $142,845Liabilities 2025: $1,740Net Assets 2025: $141,1052025

Highlighted filing

2014

Assets$75,075
Liabilities$4,856
Net Assets$70,219
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $204,083Expenses 2011: $213,269Net Income 2011: -$9,1862011Expenses 2012: $172,8102012Revenue 2013: $241,863Expenses 2013: $239,181Net Income 2013: $2,6822013Revenue 2014: $180,894Expenses 2014: $181,583Net Income 2014: -$6892014Revenue 2015: $242,971Expenses 2015: $238,808Net Income 2015: $4,1632015Revenue 2016: $186,760Expenses 2016: $179,834Net Income 2016: $6,9262016Revenue 2017: $224,192Expenses 2017: $207,213Net Income 2017: $16,9792017Revenue 2018: $167,632Expenses 2018: $163,732Net Income 2018: $3,9002018Revenue 2019: $174,727Expenses 2019: $151,553Net Income 2019: $23,1742019Revenue 2020: $111,601Expenses 2020: $86,140Net Income 2020: $25,4612020Revenue 2021: $75,495Expenses 2021: $44,993Net Income 2021: $30,5022021Revenue 2022: $134,230Expenses 2022: $134,274Net Income 2022: -$442022Revenue 2023: $171,429Expenses 2023: $163,361Net Income 2023: $8,0682023Revenue 2024: $159,229Expenses 2024: $142,419Net Income 2024: $16,8102024Revenue 2025: $161,293Expenses 2025: $157,832Net Income 2025: $3,4612025

Highlighted filing

2014

Revenue$180,894
Expenses$181,583
Net Income-$689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$180,894
Mission and Program Overview

Mission

The principal purpose of the district is to act as a liaison between rotary international and individual rotary clubs within the geographic area of coastal new hampshire and southwestern maine.

The principal purpose of the district is to act as a liaison between rotary international and individual rotary clubs within the geographic area of coastal new hampshire and southwestern maine. The district also maintains a fund which supports charitable activities of the rotary foundation at the district level, and promotes fundraising activities for the rotary foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,948$72,766▼ $49,182
Prepaid Expenses and Deferred Charges$2,181$2,309▲ $128
Accounts Receivable$990--
Total Assets$125,119$75,075▼ $50,044
Liabilities
Deferred Revenue-$2,600-
Accounts Payable and Accrued Expenses$35,456$2,256▼ $33,200
Total Liabilities$35,456$4,856▼ $30,600
Net Assets / Fund Balance
Unrestricted Net Assets$89,663$69,589▼ $20,074
Temporarily Rstr Net Assets-$630-
Total Net Assets Fund Balance$89,663$70,219▼ $19,444
Total Liabilities and Net Assets / Fund Balance$125,119$75,075▼ $50,044
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Carolyn JohnsonDistrict Governor
Lawrence FurbishDistrict Governor Elect
Sheila RollinsDistrict Governor Nominee
Judy SpeersDistrict Secretary
Patty RiceDistrict Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,771
Program Service Revenue
$121,065
Investment Income
$58
Other Revenue
$0
All Other Contributions
$630
Change in Net Assets
$-689

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,894
Total Revenue per Form 990
$180,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$156,698--$156,698
Fees for Services Accounting-$6,250-$6,250
All Other Expenses-$3,574-$3,574
Advertising$2,592--$2,592
Other Expenses$2,032--$2,032
Total Functional Expenses$171,759$9,824$0$181,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,583
Total Expenses per Audited Statements$181,583
Total Expenses per Form 990$181,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The district provides a copy of form 990 to the governing body for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The district's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0455018
Phone
2077432285

Signing Officer

Name
Patricia Rice
Title
District Treasurer
Phone
2077432285
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rice
Formed
1990
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Michael P Kelly
Phone
2078740355
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization has a finance committee that assumes the responsibility for oversight of the audited financial statements each year. The committee selects the independent auditor. This process has not changed from previous years.”

Form 990, Part XI, Line 9

“In accordance with district by-laws, the reserve fund balance in excess of 20% of the following fiscal year's operating budget was refunded to the members.”

Financial Statement Notes

Form 990, Part X, Line 2

“Part x, line 2: the federal return of the organization exempt from income tax of the district is subject to examination generally for three years after they were filed. The district does not believe that there are any uncertain tax positions taken in the preparation of the returns that would impact the financial statements.”

Raw XML Appendix325 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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IRS990/ActivityOrMissionDesc0THE PRINCIPAL PURPOSE OF THE DISTRICT IS TO ACT AS A LIAISON BETWEEN ROTARY INTERNATIONAL AND INDIVIDUAL ROTARY CLUBS WITHIN THE GEOGRAPHIC AREA OF COASTAL NEW HAMPSHIRE AND SOUTHWESTERN MAINE. THE DISTRICT ALSO MAINTAINS A FUND WHICH SUPPORTS CHARITABLE ACTIVITIES OF THE ROTARY FOUNDATION AT THE DISTRICT LEVEL, AND PROMOTES FUNDRAISING ACTIVITIES FOR THE ROTARY FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY SPEERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE FURBISH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA ROLLINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT GOVERNOR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT GOVERNOR NOMINEE
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0THE PRINCIPAL PURPOSE OF THE DISTRICT IS TO ACT AS A LIAISON BETWEEN ROTARY INTERNATIONAL AND INDIVIDUAL ROTARY CLUBS WITHIN THE GEOGRAPHIC AREA OF COASTAL NEW HAMPSHIRE AND SOUTHWESTERN MAINE.
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IRS990/OtherExpensesGrp/Desc2DISTRICT DIRECTORY
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IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY YOUTH LEADERSHIP AWARDS (RYLA) - THIS PROGRAM PROVIDES HIGH SCHOOL STUDENTS FOUR DAYS OF LEADERSHIP SKILLS TRAINING IN A CAMP SETTING. STUDENTS FROM ALL THE INDIVIDUAL CLUBS IN THE DISTRICT ARE ELIGIBLE TO ATTEND.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INTERACT - THIS PROGRAM PROVIDES OPPORTUNITIES FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO VOLUNTEER IN THE COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE FEDERAL RETURN OF THE ORGANIZATION EXEMPT FROM INCOME TAX OF THE DISTRICT IS SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE DISTRICT DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN IN THE PREPARATION OF THE RETURNS THAT WOULD IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X, LINE 2
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT PROVIDES A COPY OF FORM 990 TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISTRICT'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS EACH YEAR. THE COMMITTEE SELECTS THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH DISTRICT BY-LAWS, THE RESERVE FUND BALANCE IN EXCESS OF 20% OF THE FOLLOWING FISCAL YEAR'S OPERATING BUDGET WAS REFUNDED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035456
IRS990/TotalLiabilitiesEOYAmt04856
IRS990/TotalLiabilitiesGrp/BOYAmt035456
IRS990/TotalLiabilitiesGrp/EOYAmt04856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt083524
IRS990/TotalOtherProgSrvcRevenueAmt037147
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037147
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037147
IRS990/TotalProgramServiceExpensesAmt0171759
IRS990/TotalProgramServiceRevenueAmt0121065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10124 COTTAGE STREET
IRS990/USAddress/City0SOUTH PARIS
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROTARY7780.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077432285
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 7780
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010455018
ReturnHeader/Filer/PhoneNum02077432285
ReturnHeader/Filer/USAddress/AddressLine10124 COTTAGE STREET
ReturnHeader/Filer/USAddress/City0SOUTH PARIS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010459941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAWSON SMITH PURVIS & BASSETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 CASCO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0041012902
ReturnHeader/PreparerPersonGrp/PhoneNum02078740355
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P KELLY
ReturnHeader/ReturnTs02015-01-26T13:01:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,075
Liabilities
$4,856
Net assets
$70,219
Revenue
$180,894
Expenses
$181,583
Net income
-$689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.61$1.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$1.59$1.42$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.71$1.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.13$1.34$1.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.75$0.45$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.13$1.06$1.12$0.86$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.56$1.15$1.75$1.52$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$1.68$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.51$0.85$2.24$2.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.51$0.78$1.87$1.80$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.54$0.74$2.43$2.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.81$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.35$0.90$2.42$2.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.48$0.87$1.73
2011Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$2.04$2.13$0.09