Civic Intelligence

Rotary International District 7780

990 • Fiscal year 2016 • EIN 01-0455018

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.ROTARY7780.ORG
4 Kensington DriveKennebunk, ME 04043

(207) 468-4535

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$129,175

Up $1,289 (+1.0%) from 2015

Net Assets

Up

$78,102

Up $3,720 (+5.0%) from 2015

Liabilities

Down

$51,073

Down $2,431 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Down

$186,760

Down $56,211 (-23%) from 2015

Expenses

Down

$179,834

Down $58,974 (-25%) from 2015

Net Income

Up

$6,926

Up $2,763 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$129,175
Liabilities$51,073
Net Assets$78,102
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$186,760
Expenses$179,834
Net Income$6,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$208,640
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$115,733$115,673▼ $60
Prepaid Expenses and Deferred Charges$5,984$11,827▲ $5,843
Accounts Receivable$6,169$1,675▼ $4,494
Total Assets$127,886$129,175▲ $1,289
Liabilities
Accounts Payable and Accrued Expenses$48,544$38,643▼ $9,901
Deferred Revenue$4,960$12,430▲ $7,470
Total Liabilities$53,504$51,073▼ $2,431
Net Assets / Fund Balance
Unrestricted Net Assets$70,577$73,297▲ $2,720
Temporarily Rstr Net Assets$3,805$4,805▲ $1,000
Total Net Assets Fund Balance$74,382$78,102▲ $3,720
Total Liabilities and Net Assets / Fund Balance$127,886$129,175▲ $1,289
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$59,608
Program Service Revenue
$126,860
Investment Income
$32
Other Revenue
$260
All Other Contributions
$1,000
Change in Net Assets
$6,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,834
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$135,614--$135,614
Fees for Services Accounting-$6,250-$6,250
Advertising$5,054--$5,054
All Other Expenses-$3,968-$3,968
Other Expenses$1,501--$1,501
Total Functional Expenses$169,617$10,218$0$179,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,140
Fundraising Direct Expenses$21,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World Peace$8,460$8,460$8,213$247
Drive Out Slavery$7,765$7,765$7,765$0
Total Events$22,140$22,140$21,880$260
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
Yes
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
2074684535
Address
4 KENSINGTON DRIVE, KENNEBUNK, ME 04043

Signing Officer

Name
Edward Trainer
Title
District Treasurer
Phone
2074684535
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Trainer
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
Michael P Kelly
Phone
2078740355
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess reserves refunded to members -3,206.”

Form 990, Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for the oversight of the annual financial statements. The financial statements were reviewed and audited in the current and prior years, by an independent accountant, respectively. The finance committee's oversight process has not changed from previous years.”

Form 990, Part XI, Line 9

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

Raw XML Appendix347 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/TitleTxt0DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT GOVERNOR NOMINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DISTRICT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT GOVERNOR ELECT
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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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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/ExplanationTxt2EXCESS RESERVES REFUNDED TO MEMBERS -3,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS WERE REVIEWED AND AUDITED IN THE CURRENT AND PRIOR YEARS, BY AN INDEPENDENT ACCOUNTANT, RESPECTIVELY. THE FINANCE COMMITTEE'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH THE DISTRICT'S BY-LAWS, THE RESRERVE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03805
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04805
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127886
IRS990/TotalAssetsEOYAmt0129175
IRS990/TotalAssetsGrp/BOYAmt0127886
IRS990/TotalAssetsGrp/EOYAmt0129175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053504
IRS990/TotalLiabilitiesEOYAmt051073
IRS990/TotalLiabilitiesGrp/BOYAmt053504
IRS990/TotalLiabilitiesGrp/EOYAmt051073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt069191
IRS990/TotalOtherProgSrvcRevenueAmt027628
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt027628
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027628
IRS990/TotalProgramServiceExpensesAmt0169617
IRS990/TotalProgramServiceRevenueAmt0126860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 KENSINGTON DRIVE
IRS990/USAddress/CityNm0KENNEBUNK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROTARY7780.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD TRAINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074684535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 7780
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010455018
ReturnHeader/Filer/PhoneNum02074684535
ReturnHeader/Filer/USAddress/AddressLine1Txt04 KENSINGTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0KENNEBUNK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004043
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/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P KELLY
ReturnHeader/ReturnTs02017-02-02T13:44:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,175
Liabilities
$51,073
Net assets
$78,102
Revenue
$186,760
Expenses
$179,834
Net income
$6,926
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
Peer Organizations

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