Civic Intelligence

Rotary International

990EZ • Fiscal year 2019 • EIN 01-6019166

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$67,611

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

Net Assets

Up

$67,611

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

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th 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

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

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

Operations Trend

Revenue Growth12th 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

2019

Revenue$26,143
Expenses$21,627
Net Income$4,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$53,599
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 3910000 towards building of new school for district$10,000$10,000
High School Scholarship Fund2000.00 awarded through the general scholarship fundadminstered yearly by community members$2,000$2,000
Provide Bike Helmets to the entire 3rd grade of Caribouand surrounding communties$891$891
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank McElwainPresident-$0--
Carla ThibodeauVice-President-$0--
Robert SpragueSecretary-$0--
John WeeksTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowmobile Raffle----
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
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Rockwell & Quinlan CPAs Inc
Address
PO Box 567, CARIBOU, ME 04736
Preparer
Galen Rockwell 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

“RSU 39; Donation; RSU 39: 75 Glenn St, Caribou, ME, 04736; N/A - Local School, Cash/Check 10/25/2018 10000. 10000. 10000.”

Form 990EZ, Part I, Line 10

“Various Aggregate; Donation; : , , , ; , 3065.”

Form 990EZ, Part I, Line 10

“Youth Exchange (Various); Donation; : , , , ; , 2540.”

Form 990EZ, Part I, Line 16

“Conventions & Conferences 0.”

Form 990EZ, Part I, Line 16

“District Dues 1417.”

Form 990EZ, Part I, Line 16

“International Dues 3171.”

Form 990EZ, Part I, Line 16

“Other 852.”

Form 990EZ, Part II, Line 24

“Computer Equipment”

Raw XML Appendix156 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/BOYAmt061144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05095
IRS990EZ/CostOfGoodsSoldAmt09030
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04516
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067611
IRS990EZ/FundraisingGrossIncomeAmt037448
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015605
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2671
IRS990EZ/GrossReceiptsAmt053599
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06359
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04697
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067611
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank McElwain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Thibodeau
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/OtherChangesInNetAssetsAmt027
IRS990EZ/OtherExpensesTotalAmt05440
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/PrintingPublicationsPostageAmt0582
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RSU 3910000 towards building of new school for district
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1High School Scholarship Fund2000.00 awarded through the general scholarship fundadminstered yearly by community members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide Bike Helmets to the entire 3rd grade of Caribouand surrounding communties
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018426
IRS990EZ/SpecialEventsNetIncomeLossAmt019022
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021627
IRS990EZ/TotalProgramServiceExpensesAmt012891
IRS990EZ/TotalRevenueAmt026143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://caribourotary.org/
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snowmobile Raffle
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/ExplanationTxt4RSU 39; Donation; RSU 39: 75 Glenn St, Caribou, ME, 04736; N/A - Local School, Cash/Check 10/25/2018 10000. 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Various Aggregate; Donation; : , , , ; , 3065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Youth Exchange (Various); Donation; : , , , ; , 2540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conventions & Conferences 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Dues 1417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9International Dues 3171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer 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 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02074982506
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.13.90.166
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:42:53
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/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALEN ROCKWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T10:43:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2019Detailed filing. Detailed filing data is available for this year.$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