Civic Intelligence

Rotary International District 7780

990EZ • Fiscal year 2021 • EIN 01-0455018

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

Organization Profilewww.ROTARY7780.org
23 Ashbourne CourtSouth Portland, ME 04106

(207) 232-2689

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$112,442

Down $6,309 (-5.3%) from 2020

Net Assets

Down

$105,458

Down $599 (-0.6%) from 2020

Liabilities

Down

$6,984

Down $5,710 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Down

$75,495

Down $36,106 (-32%) from 2020

Expenses

Down

$44,993

Down $41,147 (-48%) from 2020

Net Income

Up

$30,502

Up $5,041 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$112,442
Liabilities$6,984
Net Assets$105,458
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$75,495
Expenses$44,993
Net Income$30,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$75,495
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 the 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.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES INCLUDING THE DISTRICT ASSEMBLY, YOUTH EXCHANGE, AND OTHER SPECIAL EVENTS$22,202-
COVID-19 ASSISTANCE AND DISTRIBUTION OF MASKS TO INDIVIDUALS AND ROTARY CLUBS WITHIN THE DISTRICT$5,318-
ROTARY 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.$5,129-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HALLGovernor ElectPT$0--
NANCY HAWESTreasurer-$0--
MARGUERITE BELANGERGovernorPT$0--
CLAUDIA FROSTGovernor NominePT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 7780
EIN
01-0455018
Phone
2072322689
Address
23 ASHBOURNE COURT, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Nancy Hawes
Title
Treasurer
Signed
2022-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Mark P Boulanger CPA
Phone
6037428894
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $475”

Other Expenses.1002

“Office Expenses $5930”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18403”

Other Expenses.1

“Covid-19 assistance $5318”

Other Expenses.2

“Rotary youth leadership awards $5128”

Other Expenses.3

“Professional education & train $3750”

Other Expenses.4

“BANK FEES $439”

Other Expenses.5

“YOUTH SERVICES $50”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $8109 Prepaid Expenses and Deferred Charges - Ending $12236”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12694 Accounts Payable and Accrued Expenses - Ending $3184”

Total Liabilities.1

“DEFERRED DONATION - Beginning $0 DEFERRED DONATION - Ending $3800”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY HAWES
IRS990EZ/BooksInCareOfDetail/PhoneNum02072322689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 ASHBOURNE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062202
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112442
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075495
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGUERITE BELANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GOVERNOR NOMINE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012236
IRS990EZ/OtherChangesInNetAssetsAmt0-31101
IRS990EZ/OtherExpensesTotalAmt039493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRINCIPAL PURPOSE OF THE DISTRICT IS TO ACT AS A LIAISON BETWEEN ROTARY INTERNATIONAL AND THE 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.
IRS990EZ/ProgramServiceRevenueAmt013249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COVID-19 ASSISTANCE AND DISTRIBUTION OF MASKS TO INDIVIDUALS AND ROTARY CLUBS WITHIN THE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM SERVICES INCLUDING THE DISTRICT ASSEMBLY, YOUTH EXCHANGE, AND OTHER SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05129
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15318
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044993
IRS990EZ/TotalProgramServiceExpensesAmt032649
IRS990EZ/TotalRevenueAmt075495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ROTARY7780.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $18403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COVID-19 ASSISTANCE $5318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY YOUTH LEADERSHIP AWARDS $5128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL EDUCATION & TRAIN $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YOUTH SERVICES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $8109 Prepaid Expenses and Deferred Charges - Ending $12236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $12694 Accounts Payable and Accrued Expenses - Ending $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEFERRED DONATION - Beginning $0 DEFERRED DONATION - Ending $3800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HAWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 7780
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0010455018
ReturnHeader/Filer/PhoneNum02072322689
ReturnHeader/Filer/USAddress/AddressLine1Txt023 ASHBOURNE COURT
ReturnHeader/Filer/USAddress/CityNm0SOUTH PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020444048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raiche & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037428894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark P Boulanger CPA
ReturnHeader/ReturnTs02022-01-14T12:23:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,442
Liabilities
$6,984
Net assets
$105,458
Revenue
$75,495
Expenses
$44,993
Net income
$30,502
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