Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 01-6018599

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
C/O Cynthia Smith 114 Maine StBrunswick, ME 04011

(207) 319-5703

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,070

Up $636 (+3.5%) from 2016

Net Assets

Up

$19,070

Up $636 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$22,002

Down $6,461 (-23%) from 2016

Expenses

Down

$21,366

Down $12,269 (-36%) from 2016

Net Income

Up

$636

Up $5,808 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $19,320Liabilities 2011: $02011Assets 2012: $19,184Liabilities 2012: $02012Assets 2013: $20,261Liabilities 2013: $02013Assets 2014: $23,282Liabilities 2014: $02014Assets 2015: $23,606Liabilities 2015: $02015Assets 2016: $18,434Liabilities 2016: $0Net Assets 2016: $18,4342016Assets 2017: $19,070Liabilities 2017: $0Net Assets 2017: $19,0702017Assets 2018: $18,172Liabilities 2018: $0Net Assets 2018: $18,1722018Assets 2019: $15,704Liabilities 2019: $0Net Assets 2019: $15,7042019

Highlighted filing

2017

Assets$19,070
Liabilities$0
Net Assets$19,070
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $38,439Expenses 2011: $43,708Net Income 2011: -$5,2692011Revenue 2012: $23,640Expenses 2012: $23,776Net Income 2012: -$1362012Revenue 2013: $30,366Expenses 2013: $29,289Net Income 2013: $1,0772013Revenue 2014: $27,654Expenses 2014: $24,633Net Income 2014: $3,0212014Revenue 2015: $28,714Expenses 2015: $28,390Net Income 2015: $3242015Revenue 2016: $28,463Expenses 2016: $33,635Net Income 2016: -$5,1722016Revenue 2017: $22,002Expenses 2017: $21,366Net Income 2017: $6362017Revenue 2018: $21,910Expenses 2018: $22,808Net Income 2018: -$8982018Revenue 2019: $16,719Expenses 2019: $19,187Net Income 2019: -$2,4682019

Highlighted filing

2017

Revenue$22,002
Expenses$21,366
Net Income$636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$22,002
Mission and Program Overview

Mission

To encourage and foster the ideal of service in the community

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE IN BUSINESS AND IN THE COMMUNITY.$19,437-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAL CAMPBELLPast President-$0--
ASHLEY RICHARDSPresident Elect-$0--
CINDY SMITHTreasurer-$0--
PATTY BIGGSDirector-$0--
DEIRDRE PERRYVice President-$0--
PEGGY SIEGLEDirector-$0--
JERRY REESESecretary-$0--
GARY TOROWDirector-$0--
CAROLYN BULLINERDirector-$0--
FRED HORCHDirector-$0--
DON KNISELEYDirector-$0--
DENNIS ST PIERREDirector-$0--
DAVID TAFTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brunswick Rotary Club
EIN
01-6018599
Address
C/O CYNTHIA SMITH 114 MAINE ST, BRUNSWICK, ME 04011

Signing Officer

Name
Cynthia R Smith
Title
Treasurer
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Boucher Perkins Et Al CPAs
Address
163 Park Row, Brunswick, ME 04011-2073
Preparer
Brian Perkins
Phone
2077254327
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ADMISSION FEES $200”

Other Revenue.2

“MISCELLANEOUS $89”

Other Expenses.1002

“Office Expenses $113”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Meals, Guests, & Others $12443”

Other Expenses.2

“Dues (international) $4050”

Other Expenses.3

“DUES (DISTRICT) $1906”

Other Expenses.4

“Additional program exp $863”

Other Expenses.5

“ADMINISTRATION $415”

Other Expenses.7

“Presidents discretionaly $100”

Other Expenses.8

“MISC DIRECT SUPPORT $75”

Other Expenses.9

“NEW MEMBER EXPENSE $31”

Raw XML Appendix162 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/PersonNm0CYNTHIA R SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02073195703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 MAINE STREET SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0267
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019070
IRS990EZ/FundraisingGrossIncomeAmt01153
IRS990EZ/GrossReceiptsAmt022002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020256
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY BIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEIRDRE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY SIEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY TOROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROLYN BULLINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRED HORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON KNISELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENNIS ST PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVID TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020096
IRS990EZ/OtherRevenueTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE IN BUSINESS AND IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01153
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021366
IRS990EZ/TotalProgramServiceExpensesAmt019437
IRS990EZ/TotalRevenueAmt022002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMISSION FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals, Guests, & Others $12443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES (INTERNATIONAL) $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES (DISTRICT) $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDITIONAL PROGRAM EXP $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATION $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESIDENTS DISCRETIONALY $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC DIRECT SUPPORT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEW MEMBER EXPENSE $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUNSWICK ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BRUN
ReturnHeader/Filer/EIN0016018599
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CYNTHIA SMITH 114 MAINE ST
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boucher Perkins Et Al CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 Park Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040112073
ReturnHeader/PreparerPersonGrp/PhoneNum02077254327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN PERKINS
ReturnHeader/ReturnTs02018-03-03T06:03:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,070
Liabilities
$0
Net assets
$19,070
Revenue
$22,002
Expenses
$21,366
Net income
$636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$16.7$19.2$2.47
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$21.9$22.8$0.90
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$22.0$21.4$0.64
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$28.5$33.6$5.17
2015Summary only. Only limited summary data is available for this year.$23.6$0.00$28.7$28.4$0.32
2014Summary only. Only limited summary data is available for this year.$23.3$0.00$27.7$24.6$3.02
2013Summary only. Only limited summary data is available for this year.$20.3$0.00$30.4$29.3$1.08
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$23.6$23.8$0.14
2011Summary only. Only limited summary data is available for this year.$19.3$0.00$38.4$43.7$5.27