Civic Intelligence

Bath Rotary Club

990EZ • Fiscal year 2021 • EIN 01-6018784

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

PO Box 313Bath, ME 04530

(207) 443-9720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

67th percentile

19%

Higher net margin than 67% 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

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

42nd percentile

-9.5%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$69,990

Up $12,242 (+21%) from 2020

Net Assets

$69,990

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$63,624

Down $6,671 (-9.5%) from 2020

Expenses

Down

$51,382

Down $9,093 (-15%) from 2020

Net Income

Up

$12,242

Up $2,422 (+25%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2009: $53,059Liabilities 2009: $02009Assets 2010: $56,255Liabilities 2010: $02010Assets 2011: $45,925Liabilities 2011: $02011Assets 2012: $52,665Liabilities 2012: $02012Assets 2013: $58,977Liabilities 2013: $02013Assets 2014: $41,766Liabilities 2014: $02014Assets 2015: $55,598Liabilities 2015: $02015Assets 2016: $44,621Liabilities 2016: $02016Assets 2017: $39,405Liabilities 2017: $02017Assets 2019: $42,639Liabilities 2019: $02019Assets 2020: $57,748Liabilities 2020: $02020Assets 2021: $69,990Liabilities 2021: $0Net Assets 2021: $69,9902021Assets 2022: $74,569Liabilities 2022: $0Net Assets 2022: $74,5692022Assets 2023: $66,756Liabilities 2023: $0Net Assets 2023: $66,7562023Assets 2024: $18,687Liabilities 2024: $0Net Assets 2024: $18,6872024Assets 2025: $12,791Net Assets 2025: $12,7912025

Highlighted filing

2021

Assets$69,990
Liabilities$0
Net Assets$69,990

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $48,328Expenses 2009: $57,817Net Income 2009: -$9,4892009Revenue 2010: $56,277Expenses 2010: $53,081Net Income 2010: $3,1962010Revenue 2011: $39,389Expenses 2011: $49,719Net Income 2011: -$10,3302011Revenue 2012: $52,829Expenses 2012: $46,089Net Income 2012: $6,7402012Revenue 2013: $47,052Expenses 2013: $40,740Net Income 2013: $6,3122013Revenue 2014: $52,122Expenses 2014: $43,712Net Income 2014: $8,4102014Revenue 2015: $67,601Expenses 2015: $53,769Net Income 2015: $13,8322015Revenue 2016: $50,841Expenses 2016: $61,818Net Income 2016: -$10,9772016Revenue 2017: $54,511Expenses 2017: $59,727Net Income 2017: -$5,2162017Revenue 2019: $75,393Expenses 2019: $79,146Net Income 2019: -$3,7532019Revenue 2020: $70,295Expenses 2020: $60,475Net Income 2020: $9,8202020Revenue 2021: $63,624Expenses 2021: $51,382Net Income 2021: $12,2422021Revenue 2022: $72,862Expenses 2022: $68,283Net Income 2022: $4,5792022Revenue 2023: $66,776Expenses 2023: $74,589Net Income 2023: -$7,8132023Revenue 2024: $55,194Expenses 2024: $54,113Net Income 2024: $1,0812024Revenue 2025: $74,029Expenses 2025: $79,925Net Income 2025: -$5,8962025

Highlighted filing

2021

Revenue$63,624
Expenses$51,382
Net Income$12,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$63,624
Mission and Program Overview

Mission

To provide financial and physical support to a variety of programs and causes whose aim is to make a better life for people not only in the local community, but nationally and internationally as well.

Program Services

DescriptionGrantsExpenses
To provide financial and physical support to a variety of programs and causes whose aim is to make a better life for people not only in the local community but nationally and internationally as well.$51,382-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy HarringtonPast President-$0--
Brigit CavanaughPresident-$0--
Michael PrinciottaVice President-$0--
Caelie SmithSecretary-$0--
Linda SullivanTreasurer-$0--
Liz WymanBoard Member-$0--
Anthony JamisonBoard Member-$0--
Michael WaltonBoard Member-$0--
Sandra BasgallBoard Member-$0--
Richard CromwellBoard Member-$0--
Bob WarrenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bath Rotary Club
EIN
01-6018784
Phone
2074439720
Address
PO Box 313, Bath, ME 04530

Signing Officer

Name
Brigit Cavanaugh
Title
President
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Wayashe CPA PA
Address
832 Washington St 1, Bath, ME 04530
Preparer
Michael J Wayashe
Phone
2074435575
Supplemental Narrative

Additional Explanations

Other Expenses.1

Club Service Projects $17550

Other Expenses.2

Community Service $15699

Other Expenses.3

Club Operating Expenses $11992

Other Expenses.4

International Service $5325

Other Expenses.5

Miscellaeous $752

Other Expenses.6

Bash Expense $64

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bath
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057748
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt069990
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brigit Cavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Princiotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caelie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony Jamison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sandra Basgall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Richard Cromwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bob Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial and physical support to a variety of programs and causes whose aim is to make a better life for people not only in the local community, but nationally and internationally as well.
IRS990EZ/ProgramServiceRevenueAmt057489
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051382
IRS990EZ/TotalProgramServiceExpensesAmt051382
IRS990EZ/TotalRevenueAmt063624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club Service Projects $17550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Service $15699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club Operating Expenses $11992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3International Service $5325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaeous $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bash Expense $64
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brigit Cavanaugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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ReturnHeader/Filer/EIN0016018784
ReturnHeader/Filer/PhoneNum02074439720
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ReturnHeader/Filer/USAddress/CityNm0Bath
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Wayashe CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0832 Washington St 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02074435575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Wayashe
ReturnHeader/ReturnTs02021-10-18T04:59:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brigit
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cavanaugh
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$12.8$74.0$79.9$5.90
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$55.2$54.1$1.08
2023Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$66.8$74.6$7.81
2022Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$72.9$68.3$4.58
2021Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$63.6$51.4$12.2
2020Summary only. Only limited summary data is available for this year.$57.7$0.00$70.3$60.5$9.82
2019Summary only. Only limited summary data is available for this year.$42.6$0.00$75.4$79.1$3.75
2017Summary only. Only limited summary data is available for this year.$39.4$0.00$54.5$59.7$5.22
2016Summary only. Only limited summary data is available for this year.$44.6$0.00$50.8$61.8$11.0
2015Summary only. Only limited summary data is available for this year.$55.6$0.00$67.6$53.8$13.8
2014Summary only. Only limited summary data is available for this year.$41.8$0.00$52.1$43.7$8.41
2013Summary only. Only limited summary data is available for this year.$59.0$0.00$47.1$40.7$6.31
2012Summary only. Only limited summary data is available for this year.$52.7$0.00$52.8$46.1$6.74
2011Summary only. Only limited summary data is available for this year.$45.9$0.00$39.4$49.7$10.3
2010Summary only. Only limited summary data is available for this year.$56.3$0.00$56.3$53.1$3.20
2009Summary only. Only limited summary data is available for this year.$53.1$0.00$48.3$57.8$9.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits