Civic Intelligence

Presque Isle Rotary Club

990EZ • Fiscal year 2019 • EIN 01-6018761

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

(207) 764-3721

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$77,426

Up $869 (+1.1%) from 2018

Net Assets

Up

$76,606

Up $898 (+1.2%) from 2018

Liabilities

Down

$820

Down $29 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$72,291

Down $14,920 (-17%) from 2018

Expenses

Down

$71,394

Down $4,659 (-6.1%) from 2018

Net Income

Down

$897

Down $10,261 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$77,426
Liabilities$820
Net Assets$76,606
Open 2019 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

2019

Revenue$72,291
Expenses$71,394
Net Income$897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$72,291
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.-$71,394
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT DESCHENEVice Preside-$0--
SUSAN BROWNTreasurer-$0--
MATT IRWIN2nd Vice Pre-$0--
JAN LUCASSecretary-$0--
MATTHEW BOUCHARDAsst. Treasu-$0--
AMANDA HALLPast Preside-$0--
LEIGH SMITHDirector-$0--
JASON PARENTPresident-$0--
RACHEL RICEDirector-$0--
BEN GREENLAWDirector-$0--
SARAH ENNISDirector-$0--
DERIK SMITHDirector-$0--
MARTIN PUCKETTDirector-$0--
DEBORAH ROARKDirector-$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
Clint Deschene
Title
Vice President
Signed
2019-11-13
Discuss with paid preparer
Yes

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 8

“Miscellaneous 277 total 277”

Form 990-ez, Part I, Line 16

“Auction advertising 170 bank fees 5 donations 28,109 expenses administrative 579 supplies 1,341 rotary international dues 7,395 meeting meals 17,517 postage/po box 194 conferences 1,250 subscriptions/reference 741 district dues 3,286 insurance 317 accounting 125 total 61,029”

Form 990-ez, Part II, Line 26

“Canoe race funds 615 586 matching grant reserve 234 234”

Raw XML Appendix151 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/PersonNm0SUSAN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02077643721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 641
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESQUE ISLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077426
IRS990EZ/GrossReceiptsAmt072291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030344
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
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/PersonNm0CLINT DESCHENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEIGH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEN GREENLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DERIK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARTIN PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEBORAH ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061029
IRS990EZ/OtherRevenueTotalAmt0277
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BETTERMENT
IRS990EZ/PrintingPublicationsPostageAmt0935
IRS990EZ/ProgramServiceRevenueAmt040411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESQUE ISLE ROTARY CLUB RAISES FUNDS FOR VARIOUS COMMUNITY BETTERMENT PROJECTS PRIMARILY THROUGH AUCTIONS AND SPECIAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071394
IRS990EZ/TotalProgramServiceExpensesAmt071394
IRS990EZ/TotalRevenueAmt072291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 277 TOTAL 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUCTION ADVERTISING 170 BANK FEES 5 DONATIONS 28,109 EXPENSES ADMINISTRATIVE 579 SUPPLIES 1,341 ROTARY INTERNATIONAL DUES 7,395 MEETING MEALS 17,517 POSTAGE/PO BOX 194 CONFERENCES 1,250 SUBSCRIPTIONS/REFERENCE 741 DISTRICT DUES 3,286 INSURANCE 317 ACCOUNTING 125 TOTAL 61,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANOE RACE FUNDS 615 586 MATCHING GRANT RESERVE 234 234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT DESCHENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0A5BAE26B8730DD96AB5224EC72C46CD2F0EAC8A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5BAE26B8730DD96AB5224EC72C46CD2F0EAC8A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.89.241.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:07
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02019-11-13T13:32:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,426
Liabilities
$820
Net assets
$76,606
Revenue
$72,291
Expenses
$71,394
Net income
$897
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)4 • <$500k nonprofits