Civic Intelligence

Presque Isle Rotary Club

990EZ • Fiscal year 2020 • EIN 01-6018761

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-4.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$74,315

Down $3,111 (-4.0%) from 2019

Net Assets

Down

$73,577

Down $3,029 (-4.0%) from 2019

Liabilities

Down

$738

Down $82 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$64,813

Down $7,478 (-10%) from 2019

Expenses

Down

$67,841

Down $3,553 (-5.0%) from 2019

Net Income

Down

-$3,028

Down $3,925 (-438%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$74,315
Liabilities$738
Net Assets$73,577
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$64,813
Expenses$67,841
Net Income-$3,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$64,813
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.-$67,841
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT DESCHENEPresident-$0--
SUSAN BROWNTreasurer-$0--
RACHEL RICE2nd Vice Pre-$0--
JAN LUCASSecretary-$0--
MATTHEW BOUCHARDAsst. Treasu-$0--
JASON PARENTPast Preside-$0--
LEIGH SMITHDirector-$0--
SARAH ENNISVice Preside-$0--
BEN GREENLAWDirector-$0--
KAREN GONYADirector-$0--
CHANTAL PELLETIERDirector-$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
Sarah Ennis
Title
Vice President
Signed
2020-11-10
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 16

“Auction advertising 50 bank fees 35 banquet 1,981 donations 29,037 expenses administrative 480 supplies 1,767 rotary international dues 6,888 meeting meals 9,433 postage/po box 305 conferences 381 gifts 113 district dues 3,045 accounting 125 website 779 civic donations/projects 3,829 total 58,248”

Form 990-ez, Part II, Line 26

“Canoe race funds 586 738 matching grant reserve 234 0”

Raw XML Appendix140 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/BOYAmt077425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08199
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074315
IRS990EZ/GrossReceiptsAmt064813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021573
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073577
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/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/PersonNm0CLINT DESCHENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEIGH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN GREENLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN GONYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHANTAL PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEBORAH ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058248
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BETTERMENT
IRS990EZ/PrintingPublicationsPostageAmt01394
IRS990EZ/ProgramServiceRevenueAmt039745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESQUE ISLE ROTARY CLUB RAISES FUNDS FOR VARIOUS COMMUNITY BETTERMENT PROJECTS PRIMARILY THROUGH AUCTIONS AND SPECIAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067841
IRS990EZ/TotalProgramServiceExpensesAmt067841
IRS990EZ/TotalRevenueAmt064813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION ADVERTISING 50 BANK FEES 35 BANQUET 1,981 DONATIONS 29,037 EXPENSES ADMINISTRATIVE 480 SUPPLIES 1,767 ROTARY INTERNATIONAL DUES 6,888 MEETING MEALS 9,433 POSTAGE/PO BOX 305 CONFERENCES 381 GIFTS 113 DISTRICT DUES 3,045 ACCOUNTING 125 WEBSITE 779 CIVIC DONATIONS/PROJECTS 3,829 TOTAL 58,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANOE RACE FUNDS 586 738 MATCHING GRANT RESERVE 234 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId0AF92E7A54F49D3DC554137C1AE83E941A1FFC4BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF92E7A54F49D3DC554137C1AE83E941A1FFC4BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.89.241.30
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:27:40
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02020-11-12T11:27:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,315
Liabilities
$738
Net assets
$73,577
Revenue
$64,813
Expenses
$67,841
Net income
-$3,028
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)4 • <$500k nonprofits