Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 01-0455018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$121,159
Up $6,793 (+5.9%) from 2022
Net Assets
Up$120,834
Up $8,068 (+7.2%) from 2022
Liabilities
Down$325
Down $1,275 (-80%) from 2022
Revenue
Up$171,429
Up $37,199 (+28%) from 2022
Expenses
Up$163,361
Up $29,087 (+22%) from 2022
Net Income
Up$8,068
Up $8,112 (+18436%) from 2022
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.
| Description | Grants | Expenses |
|---|---|---|
| ROTARY YOUTH LEADERSHIP AWARDS (RYLA)- THIS PROGRAM PROVIDES HIGH SCHOOL STUDENTS FOUR DAYS OF LEADERSHIP SKILLS TRAINING IN A CAMP SETTING. | $0 | $58,506 |
| PRESIDENT-ELECT TRAINING - PARTICIPATE WITH OTHER DISTRICTS IN NEW ENGLAND TO HOLD A TRAINING SESSION FOR PRESIDENTS-ELECT. | $0 | $22,059 |
| DISTRICT CONFERENCE - CONDUCT AN END OF YEAR CONFERENCE FOR ROTARIANS THROUGHOUT THE DISTRICT TO MEET, LISTEN TO SPEAKERS AND CELEBRATE THE YEAR'S ACCOMPLISHMENTS. | $0 | $15,827 |
| ROTARY FOUNDATION DONOR APPRECIATION EVENT - CELEBRATION EVENT TO SHOW APPRECIATION FOR FOUNDATION DONORS AND TO ENCOURAGE ONGOING CONTRIBUTIONS | $0 | $12,351 |
| ROTARY YOUTH EXCHANGE - COORDINATE AND SUPPORT INTERNATIONAL YOUTH EXCHANGE STUDENTS | $0 | $1,876 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAUDIA FROST | District Governor | PT | $0 | - | - |
| MARION CHENEY | District Governor-Elect | PT | $0 | - | - |
| ROBERT MACKENZIE | District Governor Nominee | PT | $0 | - | - |
| NANCY HAWES | Treasurer | - | $0 | - | - |
“Description: bank interest income. Amount: 42.”
“Description: rotary international dg allowance. Amount: 9,589.”
“Description: bank & credit card fees. Amount: 197. Description: conferences, conventions and meetings. Amount: 19,255. Description: office expenses. Amount: 3,395. Description: officers travel allowances. Amount: 35,846. Description: president-elect training. Amount: 22,059. Description: rotary youth leadership awards. Amount: 58,506. Description: youth services. Amount: 1,876. Description: rotary foundation expenses. Amount: 266. Description: rotary leadership institute dues. Amount: 600. Description: fundraising events. Amount: 19,436. Total to form 990-ez, line 16: 161,436.”
“Description: prepaid expenses. Beg. Of year amount: 713. End of year amount: 1,721. Description: accounts receivable. Beg. Of year amount: 200. End of year amount: 2,916.”
“Description: accounts payable. Beg. Of year amount: 1,600. End of year amount: 325.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NANCY HAWES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2072322689 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 ASHBOURNE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 041066447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55763 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8068 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1925 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121159 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171429 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLAUDIA FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARION CHENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MACKENZIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY HAWES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DISTRICT GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DISTRICT GOVERNOR-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DISTRICT GOVERNOR NOMINEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 913 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4637 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 161436 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9589 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106035 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY YOUTH LEADERSHIP AWARDS (RYLA)- THIS PROGRAM PROVIDES HIGH SCHOOL STUDENTS FOUR DAYS OF LEADERSHIP SKILLS TRAINING IN A CAMP SETTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISTRICT CONFERENCE - CONDUCT AN END OF YEAR CONFERENCE FOR ROTARIANS THROUGHOUT THE DISTRICT TO MEET, LISTEN TO SPEAKERS AND CELEBRATE THE YEAR'S ACCOMPLISHMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROTARY FOUNDATION DONOR APPRECIATION EVENT - CELEBRATION EVENT TO SHOW APPRECIATION FOR FOUNDATION DONORS AND TO ENCOURAGE ONGOING CONTRIBUTIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PRESIDENT-ELECT TRAINING - PARTICIPATE WITH OTHER DISTRICTS IN NEW ENGLAND TO HOLD A TRAINING SESSION FOR PRESIDENTS-ELECT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | ROTARY YOUTH EXCHANGE - COORDINATE AND SUPPORT INTERNATIONAL YOUTH EXCHANGE STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12351 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 22059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1876 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 325 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 163361 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110619 |
| IRS990EZ/TotalRevenueAmt | 0 | 171429 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROTARY7780.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ROTARY INTERNATIONAL DG ALLOWANCE. AMOUNT: 9,589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 197. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 19,255. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,395. DESCRIPTION: OFFICERS TRAVEL ALLOWANCES. AMOUNT: 35,846. DESCRIPTION: PRESIDENT-ELECT TRAINING. AMOUNT: 22,059. DESCRIPTION: ROTARY YOUTH LEADERSHIP AWARDS. AMOUNT: 58,506. DESCRIPTION: YOUTH SERVICES. AMOUNT: 1,876. DESCRIPTION: ROTARY FOUNDATION EXPENSES. AMOUNT: 266. DESCRIPTION: ROTARY LEADERSHIP INSTITUTE DUES. AMOUNT: 600. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 19,436. TOTAL TO FORM 990-EZ, LINE 16: 161,436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 713. END OF YEAR AMOUNT: 1,721. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 2,916. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 325. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY HAWES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2072322689 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DISTRICT 7780 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 010455018 |
| ReturnHeader/Filer/PhoneNum | 0 | 2072322689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO N HAWES 23 ASHBOURNE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 041066447 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2024-03-26T09:18:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAWES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.