Civic Intelligence

Caribou Rotary Club

EIN 01-6019166 • 501(c)4 • Caribou, ME

Profile

The object of Rotary is to encourage and foster the ideals of service to the community. There are no ongoing programs. Funds are raised through voluntary efforts such as auctions and draws and net proceeds are donated to local

PO Box 1073Caribou, ME 04736-1073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

21st percentile

-36%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,611

Up $4,543 (+7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$67,611

Up $4,543 (+7.2%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Down

$26,143

Down $14,637 (-36%) from 2018

Expenses

Down

$21,627

Down $603 (-2.7%) from 2018

Net Income

Down

$4,516

Down $14,034 (-76%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $32,372Liabilities 2012: $02012Assets 2013: $47,164Liabilities 2013: $02013Assets 2014: $38,849Liabilities 2014: $02014Assets 2015: $31,665Liabilities 2015: $02015Assets 2016: $38,187Liabilities 2016: $0Net Assets 2016: $38,1872016Assets 2017: $44,518Liabilities 2017: $02017Assets 2018: $63,068Liabilities 2018: $0Net Assets 2018: $63,0682018Assets 2019: $67,611Liabilities 2019: $0Net Assets 2019: $67,6112019

Highlighted filing

2019

Assets$67,611
Liabilities$0
Net Assets$67,611
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $33,208Expenses 2012: $22,304Net Income 2012: $10,9042012Revenue 2013: $35,357Expenses 2013: $20,565Net Income 2013: $14,7922013Revenue 2014: $35,631Expenses 2014: $43,946Net Income 2014: -$8,3152014Revenue 2015: $32,919Expenses 2015: $42,027Net Income 2015: -$9,1082015Revenue 2016: $34,638Expenses 2016: $28,116Net Income 2016: $6,5222016Revenue 2017: $31,173Expenses 2017: $24,842Net Income 2017: $6,3312017Revenue 2018: $40,780Expenses 2018: $22,230Net Income 2018: $18,5502018Revenue 2019: $26,143Expenses 2019: $21,627Net Income 2019: $4,5162019

Highlighted filing

2019

Revenue$26,143
Expenses$21,627
Net Income$4,516
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$67,611
Liabilities
$0
Net assets
$67,611
Revenue
$26,143
Expenses
$21,627
Net income
$4,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$0.00$67.6$26.1$21.6$4.52
2018Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$40.8$22.2$18.6
2017Summary only. Only limited summary data is available for this year.$44.5$0.00$31.2$24.8$6.33
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.2$0.00$38.2$34.6$28.1$6.52
2015Summary only. Only limited summary data is available for this year.$31.7$0.00$32.9$42.0$9.11
2014Summary only. Only limited summary data is available for this year.$38.8$0.00$35.6$43.9$8.32
2013Summary only. Only limited summary data is available for this year.$47.2$0.00$35.4$20.6$14.8
2012Summary only. Only limited summary data is available for this year.$32.4$0.00$33.2$22.3$10.9
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,859
Mission and Program Overview

Mission

The object of Rotary is to encourage and foster the ideals of service to the community. There are no ongoing programs. Funds are raised through voluntary efforts such as auctions and draws and net proceeds are donated to local

Program Services

DescriptionGrantsExpenses
RSU 39 10000 TOWARDS BUILDING OF NEW SCHOOL FOR DISTRICT$10,000$10,000
PROVIDE BIKE HELMETS TO THE ENTIRE 3RD GRADE OF CARIBOU AND SURROUNDING COMMUNTIES$2,138$2,138
High School Scholarship Fund 2000.00 awarded through the general scholarship fund adminstered yearly by community members$2,000$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA THIBODEAUPresident-$0--
LYNN MCNEALVice-President-$0--
ROBERT SPRAGUESecretary-$0--
JOHN WEEKSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobile Raffle$57,446$57,446$5,089$52,357
Total Events$57,446$57,446$27,339$30,107
Filing and Contact Details

Filer

Filer Name
Caribou Rotary Club
EIN
01-6019166
Phone
2074982506
Address
PO BOX 1073, CARIBOU, ME 04736-1073

Signing Officer

Name
John Weeks
Title
Treasurer
Phone
2074982506
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Rockwell & Quinlan CPAs Inc
Address
PO Box 567, CARIBOU, ME 04736
Preparer
Michael Quinlan CPA
Phone
2074921414
Supplemental Narrative

Additional Explanations

Other

“Form 990-EZ, Part 1, Line 16, Other Exenses; Conventions & Conferences 75.00”

Other

“Form 990-EZ, Part 1, Line 16, Other Exenses; District Dues 3784.90”

Other

“Form 990-EZ, Part 1, Line 16, Other Exenses; International Dues 4284.40”

Other

“Form 990-EZ, Part 1, Line 16, Other Exenses; Other 884.32”

Form 990EZ, Part I, Line 10

“Rssu 39; donation; rsu 39: 75 glenn st, caribou, me, 04736; n/a - local school, cash/check 10/24/201”

Form 990EZ, Part I, Line 10

“Various Aggregate; Donation; : , , , ; , 6183.”

Form 990EZ, Part I, Line 16

“Conventions & Conferences 0.”

Form 990EZ, Part I, Line 16

“District Dues 1529.”

Form 990EZ, Part I, Line 16

“International Dues 3309.”

Form 990EZ, Part I, Line 16

“Other 972.”

Form 990EZ, Part II, Line 24

“Computer Equipment”

Raw XML Appendix154 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/PersonNm0JOHN WEEKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02074962950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Harvest Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caribou
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0602
IRS990EZ/CostOfGoodsSoldAmt08592
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063068
IRS990EZ/FundraisingGrossIncomeAmt059160
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016183
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-683
IRS990EZ/GrossReceiptsAmt076859
IRS990EZ/GrossSalesOfInventoryAmt07909
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09188
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA THIBODEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01924
IRS990EZ/OtherExpensesTotalAmt05810
IRS990EZ/PrimaryExemptPurposeTxt0The object of Rotary is to encourage and foster the ideals of service to the community. There are no ongoing programs. Funds are raised through voluntary efforts such as auctions and draws and net proceeds are donated to local
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RSU 39 10000 TOWARDS BUILDING OF NEW SCHOOL FOR DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1High School Scholarship Fund 2000.00 awarded through the general scholarship fund adminstered yearly by community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE BIKE HELMETS TO THE ENTIRE 3RD GRADE OF CARIBOU AND SURROUNDING COMMUNTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027487
IRS990EZ/SpecialEventsNetIncomeLossAmt031673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022230
IRS990EZ/TotalProgramServiceExpensesAmt014138
IRS990EZ/TotalRevenueAmt040780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://caribourotary.org/
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snowmobile Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16, Other Exenses; Conventions & Conferences 75.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part 1, Line 16, Other Exenses; District Dues 3784.90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part 1, Line 16, Other Exenses; International Dues 4284.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ, Part 1, Line 16, Other Exenses; Other 884.32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RSSU 39; DONATION; RSU 39: 75 GLENN ST, CARIBOU, ME, 04736; N/A - LOCAL SCHOOL, CASH/CHECK 10/24/201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Various Aggregate; Donation; : , , , ; , 6183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conventions & Conferences 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District Dues 1529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8International Dues 3309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074982506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBOU ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0016019166
ReturnHeader/Filer/PhoneNum02074982506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1073
ReturnHeader/Filer/USAddress/CityNm0CARIBOU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0047361073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0070024C773F22EE72E339DBCDFEB17785F49CC0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070024C773F22EE72E339DBCDFEB17785F49CC0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.13.90.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:04:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rockwell & Quinlan CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARIBOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004736
ReturnHeader/PreparerPersonGrp/PhoneNum02074921414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL QUINLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T12:05:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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