Civic Intelligence

Presque Isle Rotary Club

990EZ • Fiscal year 2021 • EIN 01-6018761

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$83,085

Up $8,770 (+12%) from 2020

Net Assets

Up

$79,000

Up $5,423 (+7.4%) from 2020

Liabilities

Up

$4,085

Up $3,347 (+454%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$45,110

Down $19,703 (-30%) from 2020

Expenses

Down

$39,687

Down $28,154 (-41%) from 2020

Net Income

Up

$5,423

Up $8,451 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$83,085
Liabilities$4,085
Net Assets$79,000
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$45,110
Expenses$39,687
Net Income$5,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$45,110
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.-$39,687
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT DESCHENEPast Preside-$0--
BRETT VARNUMDirector-$0--
RACHEL RICEVice Preside-$0--
JAN LUCASSecretary-$0--
MATTHEW BOUCHARDAsst. Treasu-$0--
JAMIE GUERRETTEDirector-$0--
SARAH ENNISPresident-$0--
BEN GREENLAWDirector-$0--
KAREN GONYADirector-$0--
CHANTAL PELLETIER2nd Vice Pre-$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
President
Signed
2021-11-09
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 & raffle advertising 4,080 bank fees 28 donations 15,075 expenses administrative 250 supplies 288 rotary international dues 6,960 meeting meals 880 postage/po box 186 district dues 755 accounting 125 website 756 civic donations/projects 200 miscellaneous 719 office 556 polio & covid donation 3,097 total 33,955”

Form 990-ez, Part II, Line 26

“Canoe race funds 738 738 matching grant reserve 0 1,125 polio donation 0 2,222”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CLINT DESCHENE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRETT VARNUM
CompensationExplanation/CompensationExplanationGrp/PersonNm2RACHEL RICE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAN LUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MATTHEW BOUCHARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMIE GUERRETTE
CompensationExplanation/CompensationExplanationGrp/PersonNm6SARAH ENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7BEN GREENLAW
CompensationExplanation/CompensationExplanationGrp/PersonNm8KAREN GONYA
CompensationExplanation/CompensationExplanationGrp/PersonNm9CHANTAL PELLETIER
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/BOYAmt074315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05732
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083085
IRS990EZ/GrossReceiptsAmt045110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07474
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079000
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/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/PersonNm0CLINT DESCHENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT VARNUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW BOUCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE GUERRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN GREENLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN GONYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHANTAL PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033955
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BETTERMENT
IRS990EZ/ProgramServiceRevenueAmt028569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESQUE ISLE ROTARY CLUB RAISES FUNDS FOR VARIOUS COMMUNITY BETTERMENT PROJECTS PRIMARILY THROUGH AUCTIONS AND SPECIAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039687
IRS990EZ/TotalProgramServiceExpensesAmt039687
IRS990EZ/TotalRevenueAmt045110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION & RAFFLE ADVERTISING 4,080 BANK FEES 28 DONATIONS 15,075 EXPENSES ADMINISTRATIVE 250 SUPPLIES 288 ROTARY INTERNATIONAL DUES 6,960 MEETING MEALS 880 POSTAGE/PO BOX 186 DISTRICT DUES 755 ACCOUNTING 125 WEBSITE 756 CIVIC DONATIONS/PROJECTS 200 MISCELLANEOUS 719 OFFICE 556 POLIO & COVID DONATION 3,097 TOTAL 33,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANOE RACE FUNDS 738 738 MATCHING GRANT RESERVE 0 1,125 POLIO DONATION 0 2,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02021-11-15T10:13:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENNIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,085
Liabilities
$4,085
Net assets
$79,000
Revenue
$45,110
Expenses
$39,687
Net income
$5,423
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)4 • <$500k nonprofits