Civic Intelligence

Rotary International

990EZ • Fiscal year 2016 • EIN 01-6019166

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization Profilecaribourotary.org
PO Box 1073Caribou, ME 04736-1073

(207) 498-2506

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,187

Up $6,522 (+21%) from 2015

Net Assets

$38,187

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$34,638

Up $1,719 (+5.2%) from 2015

Expenses

Down

$28,116

Down $13,911 (-33%) from 2015

Net Income

Up

$6,522

Up $15,630 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2016

Assets$38,187
Liabilities$0
Net Assets$38,187
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$34,638
Expenses$28,116
Net Income$6,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$71,579
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
CARIBOU PARKS AND REC 6748.60 TOWARDS PURCHASE OF NEW VAN$6,749$6,749
AROOSTOOK HUSKIES FOOTBALL CLUB 2500.00 TOWARDS PURCHASE OF NEW VIDEO EQUIPMENT$2,500$2,500
UNITED WAY OF AROOSTOOK - 2,000 FOR IMAGINATION LIBRARY AND ANNUAL GENERAL SUPPORT 500$2,500$2,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN BLEESPresident-$0--
STEVE MAZEROLLEVice-President-$0--
ROBERT SPRAGUESecretary-$0--
JOHN WEEKSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobile Raffle$51,452$51,452$1,473$49,979
Total Events$51,452$51,452$26,288$25,164
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
2016-11-13
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 0.00”

Other

“Form 990-EZ, Part 1, Line 16, Other Exenses; District Dues 1457.00”

Other

“Form 990-EZ, Part 1, Line 16, Other Exenses; International Dues 4832.16”

Other

“Form 990-EZ, Part 1, Line 16, Other Exenses; Other 986.70”

Form 990EZ, Part I, Line 10

“Caribou parks & rec; donation; city of caribou: 25 high st, caribou, me, 04736; n/a - city of caribo”

Form 990EZ, Part I, Line 10

“Various Aggregate; Donation; : , , , ; , 13615.”

Form 990EZ, Part I, Line 16

“Conventions & Conferences 0.”

Form 990EZ, Part I, Line 16

“District Dues 1457.”

Form 990EZ, Part I, Line 16

“International Dues 4831.”

Form 990EZ, Part I, Line 16

“Other 987.”

Form 990EZ, Part II, Line 24

“Computer Equipment 1924.”

Raw XML Appendix150 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/BOYAmt029741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0744
IRS990EZ/CostOfGoodsSoldAmt010510
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06522
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038187
IRS990EZ/FundraisingGrossIncomeAmt054592
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020364
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-209
IRS990EZ/GrossReceiptsAmt071579
IRS990EZ/GrossSalesOfInventoryAmt010301
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05942
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038187
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/PersonNm0AUSTIN BLEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MAZEROLLE
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/OtherExpensesTotalAmt07275
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/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARIBOU PARKS AND REC 6748.60 TOWARDS PURCHASE OF NEW VAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AROOSTOOK HUSKIES FOOTBALL CLUB 2500.00 TOWARDS PURCHASE OF NEW VIDEO EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UNITED WAY OF AROOSTOOK - 2,000 FOR IMAGINATION LIBRARY AND ANNUAL GENERAL SUPPORT 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06749
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026431
IRS990EZ/SpecialEventsNetIncomeLossAmt028161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028116
IRS990EZ/TotalProgramServiceExpensesAmt011749
IRS990EZ/TotalRevenueAmt034638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://caribourotary.org/
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snowmobile Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part 1, Line 16, Other Exenses; Conventions & Conferences 0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part 1, Line 16, Other Exenses; District Dues 1457.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part 1, Line 16, Other Exenses; International Dues 4832.16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ, Part 1, Line 16, Other Exenses; Other 986.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARIBOU PARKS & REC; DONATION; CITY OF CARIBOU: 25 HIGH ST, CARIBOU, ME, 04736; N/A - CITY OF CARIBO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Various Aggregate; Donation; : , , , ; , 13615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conventions & Conferences 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District Dues 1457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8International Dues 4831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Equipment 1924.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02074982506
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBOU ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
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/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/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL QUINLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-07T13:17:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,187
Liabilities
$0
Net assets
$38,187
Revenue
$34,638
Expenses
$28,116
Net income
$6,522
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
2016Detailed filing. Detailed filing data is available for this year.$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