Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 01-6012599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$25,711
Down $2,852 (-10.0%) from 2014
Net Assets
Down$17,304
Down $1,499 (-8.0%) from 2014
Liabilities
Down$8,407
Down $1,353 (-14%) from 2014
Revenue
Up$54,693
Up $1,734 (+3.3%) from 2014
Expenses
Up$56,192
Up $2,859 (+5.4%) from 2014
Net Income
Down-$1,499
Down $1,125 (-301%) from 2014
Promotion of social welfare
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE TO THE YOUTH OF THE COMMUNITY FOR RECREATION, EDUCATIONAL SCHOLARSHIPS, PERSONAL NEEDS | $34,210 | $34,210 |
| ROTARY YOUTH EXCHANGE PROGRAM | - | $4,893 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY HOCKING | President | - | $0 | - | - |
| JANE TORRES | Vice-Preside | - | $0 | - | - |
| DEBRA CLARK | Secretary | - | $0 | - | - |
| PAUL CALLNAN | Treasurer | - | $0 | - | - |
| MATTHEW NIGHTINGALE | Sergeant-At- | - | $0 | - | - |
| DEAN CLARK | Director | - | $0 | - | - |
| JERRY WILSON | Director | - | $0 | - | - |
| SCOTT DIONNE | Director | - | $0 | - | - |
| PETER HOWE | Director | - | $0 | - | - |
| BECKY DAY | Director | - | $0 | - | - |
| JULIE DELANO | Director | - | $0 | - | - |
| GERALD KARNES | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rotary Auction | $53,613 | $53,613 | $18,520 | $35,093 |
| Rotary Bingo Ni | $6,985 | $6,985 | $2,455 | $4,530 |
| Total Events | $60,598 | $60,598 | $20,975 | $39,623 |
“Special meeting 860 happy dollars 385 heads & tails 260 pot o' gold 228 birthday dollars 47 miscellaneous 9 total 1,789”
“Town of houlton children 15,000 0 0 linneus fire department safety 5,920 0 0 backpacks for kids educational 6,000 0 0”
“Expenses rotary dist. Int'l dues 9,515 rotary youth exchange 4,893 rotary conference 1,259 postage & supples 2,855 miscellaneous 110 special meeting 866 meal costs 984 total 20,482”
“Grant receivable 2,000 0 rotary banquet receivable 0 270 total 2,000 270”
“Prepaid dues 8,500 7,462 prepaid meals 1,260 945”
“Rotary youth exchange program”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL J CALLNAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075324271 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 NORTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOULTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26563 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3474 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1499 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28563 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25711 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 65128 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80323 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9913 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17304 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17304 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY HOCKING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANE TORRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL CALLNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW NIGHTINGALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JERRY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SCOTT DIONNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PETER HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BECKY DAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JULIE DELANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GERALD KARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SERGEANT-AT- |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20482 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1789 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF SOCIAL WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE TO THE YOUTH OF THE COMMUNITY FOR RECREATION, EDUCATIONAL SCHOLARSHIPS, PERSONAL NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ROTARY YOUTH EXCHANGE PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 34210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34210 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4893 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25630 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39498 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9760 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8407 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39103 |
| IRS990EZ/TotalRevenueAmt | 0 | 54693 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOULTONROTARY.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROTARY AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROTARY BINGO NI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL MEETING 860 HAPPY DOLLARS 385 HEADS & TAILS 260 POT O' GOLD 228 BIRTHDAY DOLLARS 47 MISCELLANEOUS 9 TOTAL 1,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOWN OF HOULTON CHILDREN 15,000 0 0 LINNEUS FIRE DEPARTMENT SAFETY 5,920 0 0 BACKPACKS FOR KIDS EDUCATIONAL 6,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ROTARY DIST. INT'L DUES 9,515 ROTARY YOUTH EXCHANGE 4,893 ROTARY CONFERENCE 1,259 POSTAGE & SUPPLES 2,855 MISCELLANEOUS 110 SPECIAL MEETING 866 MEAL COSTS 984 TOTAL 20,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT RECEIVABLE 2,000 0 ROTARY BANQUET RECEIVABLE 0 270 TOTAL 2,000 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PREPAID DUES 8,500 7,462 PREPAID MEALS 1,260 945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROTARY YOUTH EXCHANGE PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY HOCKING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2075324271 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL - HOULTON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 016012599 |
| ReturnHeader/Filer/PhoneNum | 0 | 2075324271 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 425 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOULTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 047300425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010411241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHESTER M KEARNEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 744 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOULTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 047300744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2075324271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J CALLNAN |
| ReturnHeader/ReturnTs | 0 | 2015-07-30T10:53:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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