Civic Intelligence

Rotary International District 7780

990 • Fiscal year 2015 • EIN 01-0455018

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

Organization ProfileWWW.ROTARY7780.ORG
124 Cottage StreetSouth Paris, ME 04281

(207) 743-2285

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% 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

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$127,886

Up $52,811 (+70%) from 2014

Net Assets

Up

$74,382

Up $4,163 (+5.9%) from 2014

Liabilities

Up

$53,504

Up $48,648 (+1002%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$242,971

Up $62,077 (+34%) from 2014

Expenses

Up

$238,808

Up $57,225 (+32%) from 2014

Net Income

Up

$4,163

Up $4,852 (+704%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$127,886
Liabilities$53,504
Net Assets$74,382
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$242,971
Expenses$238,808
Net Income$4,163
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$242,971
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$72,766$115,733▲ $42,967
Accounts Receivable-$6,169-
Prepaid Expenses and Deferred Charges$2,309$5,984▲ $3,675
Total Assets$75,075$127,886▲ $52,811
Liabilities
Accounts Payable and Accrued Expenses$2,256$48,544▲ $46,288
Deferred Revenue$2,600$4,960▲ $2,360
Total Liabilities$4,856$53,504▲ $48,648
Net Assets / Fund Balance
Unrestricted Net Assets$69,589$70,577▲ $988
Temporarily Rstr Net Assets$630$3,805▲ $3,175
Total Net Assets Fund Balance$70,219$74,382▲ $4,163
Total Liabilities and Net Assets / Fund Balance$75,075$127,886▲ $52,811
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,919
Program Service Revenue
$182,016
Investment Income
$36
Other Revenue
$0
All Other Contributions
$3,175
Change in Net Assets
$4,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$242,971
Total Revenue per Form 990
$242,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,808
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$185,991--$185,991
Fees for Services Accounting-$6,250-$6,250
All Other Expenses-$5,046-$5,046
Advertising$4,170--$4,170
Other Expenses$2,895--$2,895
Total Functional Expenses$227,512$11,296$0$238,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,808
Total Expenses per Audited Statements$238,808
Total Expenses per Form 990$238,808
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

Filer Name
Rotary International District 7780
EIN
01-0455018
Phone
2077432285
Address
124 COTTAGE STREET, SOUTH PARIS, ME 04281

Signing Officer

Name
Patricia Rice
Title
District Treasurer
Phone
2077432285
Signed
2016-02-01
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

Firm
Dawson Smith Purvis & Bassett Pa
Address
15 CASCO STREET, PORTLAND, ME 04101-2902
Preparer
Kirk Purvis
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.”

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 Appendix324 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/Form990PartVIISectionAGrp/TitleTxt1DISTRICT GOVERNOR NOMINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT GOVERNOR ELECT
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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/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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04856
IRS990/TotalLiabilitiesEOYAmt053504
IRS990/TotalLiabilitiesGrp/BOYAmt04856
IRS990/TotalLiabilitiesGrp/EOYAmt053504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt092236
IRS990/TotalOtherProgSrvcRevenueAmt045895
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045895
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045895
IRS990/TotalProgramServiceExpensesAmt0227512
IRS990/TotalProgramServiceRevenueAmt0182016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 COTTAGE STREET
IRS990/USAddress/CityNm0SOUTH PARIS
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROTARY7780.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02077432285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 7780
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010455018
ReturnHeader/Filer/PhoneNum02077432285
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 COTTAGE STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010459941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWSON SMITH PURVIS & BASSETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CASCO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041012902
ReturnHeader/PreparerPersonGrp/PhoneNum02078740355
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK PURVIS
ReturnHeader/ReturnTs02016-02-01T08:30:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,886
Liabilities
$53,504
Net assets
$74,382
Revenue
$242,971
Expenses
$238,808
Net income
$4,163
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits