Civic Intelligence

Presque Isle Rotary Club

990EZ • Fiscal year 2017 • EIN 01-6018761

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
PO Box 641Presque Isle, ME 04769

(207) 551-8342

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% 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

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$65,311

Up $6,933 (+12%) from 2016

Net Assets

Up

$64,549

Up $7,048 (+12%) from 2016

Liabilities

Down

$762

Down $115 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$88,941

Down $17,750 (-17%) from 2016

Expenses

Down

$81,893

Down $7,973 (-8.9%) from 2016

Net Income

Down

$7,048

Down $9,777 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $47,510Liabilities 2012: $1,0112012Assets 2013: $40,463Liabilities 2013: $1,3672013Assets 2014: $46,892Liabilities 2014: $1,7422014Assets 2015: $43,064Liabilities 2015: $2,3882015Assets 2016: $58,378Liabilities 2016: $877Net Assets 2016: $57,5012016Assets 2017: $65,311Liabilities 2017: $762Net Assets 2017: $64,5492017Assets 2018: $76,557Liabilities 2018: $849Net Assets 2018: $75,7082018Assets 2019: $77,426Liabilities 2019: $820Net Assets 2019: $76,6062019Assets 2020: $74,315Liabilities 2020: $738Net Assets 2020: $73,5772020Assets 2021: $83,085Liabilities 2021: $4,085Net Assets 2021: $79,0002021Assets 2022: $88,675Liabilities 2022: $8,797Net Assets 2022: $79,8782022Assets 2023: $94,446Liabilities 2023: $10,586Net Assets 2023: $83,8602023Assets 2024: $135,098Liabilities 2024: $2,675Net Assets 2024: $132,4232024Assets 2025: $133,033Liabilities 2025: $58,268Net Assets 2025: $74,7652025

Highlighted filing

2017

Assets$65,311
Liabilities$762
Net Assets$64,549
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $131,519Expenses 2012: $124,358Net Income 2012: $7,1612012Revenue 2013: $105,634Expenses 2013: $113,037Net Income 2013: -$7,4032013Revenue 2014: $110,210Expenses 2014: $104,156Net Income 2014: $6,0542014Revenue 2015: $92,439Expenses 2015: $96,913Net Income 2015: -$4,4742015Revenue 2016: $106,691Expenses 2016: $89,866Net Income 2016: $16,8252016Revenue 2017: $88,941Expenses 2017: $81,893Net Income 2017: $7,0482017Revenue 2018: $87,211Expenses 2018: $76,053Net Income 2018: $11,1582018Revenue 2019: $72,291Expenses 2019: $71,394Net Income 2019: $8972019Revenue 2020: $64,813Expenses 2020: $67,841Net Income 2020: -$3,0282020Revenue 2021: $45,110Expenses 2021: $39,687Net Income 2021: $5,4232021Revenue 2022: $63,863Expenses 2022: $62,985Net Income 2022: $8782022Revenue 2023: $64,353Expenses 2023: $60,371Net Income 2023: $3,9822023Revenue 2024: $99,543Expenses 2024: $50,980Net Income 2024: $48,5632024Revenue 2025: $37,095Expenses 2025: $94,749Net Income 2025: -$57,6542025

Highlighted filing

2017

Revenue$88,941
Expenses$81,893
Net Income$7,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$88,941
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Program Services

DescriptionGrantsExpenses
THE PRESQUE ISLE ROTARY CLUB RAISES FUNDS FOR VARIOUS COMMUNITY BETTERMENT PROJECTS PRIMARILY THROUGH AUCTIONS AND SPECIAL PROJECTS.-$81,893
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WHITESergeant At-$0--
TONY PHILLIPSAsst. Treasu-$0--
FRANK BEMISPast Preside-$0--
GINA LEBLANC EGGERTPresidentPT$0--
JENNIFER FLYNNSecretaryPT$0--
FLOYD ROCKHOLTTreasurerPT$0--
AMANDA HALLVice PresidePT$0--
LEIGH SMITHDirector-$0--
JASON PARENT2nd Vice PrePT$0--
RICK DUNCANDirector-$0--
RACHEL RICEDirector-$0--
SHARON CAMPBELLDirector-$0--
MATT IRWINDirector-$0--
TOBY PLUMMERDirector-$0--
SUE BERNARDDirector-$0--
DERIK SMITHDirector-$0--
THERESA FOWLERAsst. Secret-$0--
CLINT DESCHENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Presque Isle Rotary Club
EIN
01-6018761
Address
PO BOX 641, PRESQUE ISLE, ME 04769

Signing Officer

Name
Floyd Rockholt
Title
Treasurer
Signed
2017-10-30

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Auction bank fees 419 donations 34,671 expenses administrative 2,039 supplies 1,848 dues 10,560 meals 20,224 postage/po box 155 conferences 1,130 subscriptions/reference 720 total 71,766”

Form 990-ez, Part II, Line 26

“Canoe race funds 643 528 matching grant reserve 234 234”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058378
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IRS990EZ/GrossReceiptsAmt088941
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA LEBLANC EGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FLOYD ROCKHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEIGH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHEL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHARON CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MATT IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOBY PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SUE BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DERIK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16THERESA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CLINT DESCHENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16ASST. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071766
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BETTERMENT
IRS990EZ/PrintingPublicationsPostageAmt03311
IRS990EZ/ProgramServiceRevenueAmt052100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESQUE ISLE ROTARY CLUB RAISES FUNDS FOR VARIOUS COMMUNITY BETTERMENT PROJECTS PRIMARILY THROUGH AUCTIONS AND SPECIAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081893
IRS990EZ/TotalProgramServiceExpensesAmt081893
IRS990EZ/TotalRevenueAmt088941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION BANK FEES 419 DONATIONS 34,671 EXPENSES ADMINISTRATIVE 2,039 SUPPLIES 1,848 DUES 10,560 MEALS 20,224 POSTAGE/PO BOX 155 CONFERENCES 1,130 SUBSCRIPTIONS/REFERENCE 720 TOTAL 71,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANOE RACE FUNDS 643 528 MATCHING GRANT RESERVE 234 234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD ROCKHOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESQUE ISLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0016018761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641
ReturnHeader/Filer/USAddress/CityNm0PRESQUE ISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039C321A893462F4727E56BD4CA19E4124955AA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C321A893462F4727E56BD4CA19E4124955AA28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02017-11-13T16:25:01-05:00
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
$65,311
Liabilities
$762
Net assets
$64,549
Revenue
$88,941
Expenses
$81,893
Net income
$7,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.58$0.75$0.37$0.95$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.00$0.51$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.84$0.64$0.60$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.09$0.80$0.64$0.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.45$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.74$0.65$0.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.77$0.72$0.71$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.87$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.89$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$1.07$0.90$0.17
2015Summary only. Only limited summary data is available for this year.$0.43$0.02$0.92$0.97$0.04
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$1.10$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$1.06$1.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$1.32$1.24$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits