Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$33,751
Up $7,272 (+27%) from 2017
Net Assets
Up$32,872
Up $6,637 (+25%) from 2017
Liabilities
Up$879
Up $635 (+260%) from 2017
Revenue And Expenses
Revenue
Down$87,980
Down $233 (-0.3%) from 2017
Expenses
Down$81,343
Down $4,814 (-5.6%) from 2017
Net Income
Up$6,637
Up $4,581 (+223%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $87,980
Mission and Program Overview
Mission
International and community service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO COMMUNITY SERVICE AGENCIES BOTH LOCALLY AND INTERNATIONALLY. | $25,524 | $25,524 |
| CONTRIBUTIONS TO YOUTH SERVICE AGENCIES INCLUDING THE BOY SCOUTS, GIRL SCOUTS, YMCA, AND OTHER SIMILAR GROUPS. | $8,979 | $8,979 |
| CONTRIBUTIONS TO THE SCHOLARSHIP FUNDS BENEFITTING STUDENTS OF OLD TOWN HIGH SCHOOL. | $3,000 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS WHITMORE | President | PT | $0 | - | - |
| LISA GALLANT | President-El | PT | $0 | - | - |
| KERI DENIS | Secretary | PT | $0 | - | - |
| MISCHELLE ADAMS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International Old Town
- EIN
- 01-6029263
- Phone
- 2079447091
- Address
- PO BOX 476, OLD TOWN, ME 04468-0476
Signing Officer
- Name
- Dennis Whitmore
- Title
- President
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sandra a Morin Accountant
- Address
- PO BOX 509, BRADLEY, ME 04411-0509
- Preparer
- Sandra a Morin Ea
- Phone
- 2078270408
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“ROTARY CLUB OF OLD TOWN”
Form 990-ez, Part I, Line 8
“Replacement pins 20 total 20”
Form 990-ez, Part I, Line 10
“Name: cancer hospitality house of maine address: po box 931 bangor, me 04402-0931 cash contribution: 13,500 name: american wheelchair mission cash contribution: 5,250”
Form 990-ez, Part I, Line 16
“Expenses office expense & supplies 544 pets 422 weekly meetings 17,283 ryla 300 district conference 3,050 awards & recognition 573 postage 49 printing / reproduction 486 project expenses 15,598 district & int'l dues 4,735 materials & supplies 570 miscellaneous 68 non-investment depreciation 127 total 43,805”
Form 990-ez, Part II, Line 24
“Propane grill 0 418 less accumulated depreciation 0 418 2 propane tanks 0 152 less accumulated depreciation 0 152 keurig coffee maker 0 116 less accumulated depreciation 0 116 mitsubishi projector 0 501 less accumulated depreciation 0 501 square chip reader 0 32 less accumulated depreciation 0 32 keurig coffee maker 2 0 127 less accumulated depreciation 0 127 total 0 0”
Form 990-ez, Part II, Line 26
“Erey 200 402 polio plus donations 44 477”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MISCHELLE ADAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2079447091 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2324 UNION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33751 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56583 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6637 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33751 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37503 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87980 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7810 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS WHITMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA GALLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KERI DENIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MISCHELLE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43805 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTERNATIONAL AND COMMUNITY SERVICE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS TO YOUTH SERVICE AGENCIES INCLUDING THE BOY SCOUTS, GIRL SCOUTS, YMCA, AND OTHER SIMILAR GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTIONS TO COMMUNITY SERVICE AGENCIES BOTH LOCALLY AND INTERNATIONALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTIONS TO THE SCHOLARSHIP FUNDS BENEFITTING STUDENTS OF OLD TOWN HIGH SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8979 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25524 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 244 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 879 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81343 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37503 |
| IRS990EZ/TotalRevenueAmt | 0 | 87980 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OLDTOWNROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROTARY CLUB OF OLD TOWN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPLACEMENT PINS 20 TOTAL 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NAME: CANCER HOSPITALITY HOUSE OF MAINE ADDRESS: PO BOX 931 BANGOR, ME 04402-0931 CASH CONTRIBUTION: 13,500 NAME: AMERICAN WHEELCHAIR MISSION CASH CONTRIBUTION: 5,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES OFFICE EXPENSE & SUPPLIES 544 PETS 422 WEEKLY MEETINGS 17,283 RYLA 300 DISTRICT CONFERENCE 3,050 AWARDS & RECOGNITION 573 POSTAGE 49 PRINTING / REPRODUCTION 486 PROJECT EXPENSES 15,598 DISTRICT & INT'L DUES 4,735 MATERIALS & SUPPLIES 570 MISCELLANEOUS 68 NON-INVESTMENT DEPRECIATION 127 TOTAL 43,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPANE GRILL 0 418 LESS ACCUMULATED DEPRECIATION 0 418 2 PROPANE TANKS 0 152 LESS ACCUMULATED DEPRECIATION 0 152 KEURIG COFFEE MAKER 0 116 LESS ACCUMULATED DEPRECIATION 0 116 MITSUBISHI PROJECTOR 0 501 LESS ACCUMULATED DEPRECIATION 0 501 SQUARE CHIP READER 0 32 LESS ACCUMULATED DEPRECIATION 0 32 KEURIG COFFEE MAKER 2 0 127 LESS ACCUMULATED DEPRECIATION 0 127 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EREY 200 402 POLIO PLUS DONATIONS 44 477 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS WHITMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL OLD TOWN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 016029263 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079447091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 476 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLD TOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 044680476 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1ACDE6E3EE5CBC5EEEEBC922984DBECFA8668444 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1ACDE6E3EE5CBC5EEEEBC922984DBECFA8668444 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.229.92.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:18:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010482473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDRA A MORIN ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 509 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 044110509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2078270408 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA A MORIN EA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T08:18:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,751
- Liabilities
- $879
- Net assets
- $32,872
- Revenue
- $87,980
- Expenses
- $81,343
- Net income
- $6,637