Civic Intelligence

Sebago Lakes Rotary Club

990EZ • Fiscal year 2014 • EIN 22-2932453

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.WINDHAMROTARY.ORG
P O Box 194104062

(207) 892-2864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,393

Up $329 (+4.7%) from 2013

Net Assets

$7,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$11,565

Up $768 (+7.1%) from 2013

Expenses

Up

$11,236

Up $3,864 (+52%) from 2013

Net Income

Down

$329

Down $3,096 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15K$10K$5.0K$0Assets 2012: $3,639Net Assets 2012: $3,6392012Assets 2013: $7,064Liabilities 2013: $02013Assets 2014: $7,393Net Assets 2014: $7,3932014Assets 2015: $8,188Net Assets 2015: $8,1882015Assets 2016: $7,861Net Assets 2016: $7,8612016Assets 2017: $9,294Net Assets 2017: $9,2942017Assets 2018: $8,145Liabilities 2018: $3,725Net Assets 2018: $4,4202018Assets 2019: $8,896Liabilities 2019: $225Net Assets 2019: $8,6712019Assets 2020: $8,708Net Assets 2020: $8,7082020Assets 2021: $12,340Net Assets 2021: $12,3402021Assets 2022: $12,853Net Assets 2022: $12,8532022Assets 2023: $9,454Net Assets 2023: $9,4542023Assets 2024: $4,632Net Assets 2024: $4,6322024

Highlighted filing

2014

Assets$7,393
Liabilities-
Net Assets$7,393
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $7,676Expenses 2012: $6,916Net Income 2012: $7602012Revenue 2013: $10,797Expenses 2013: $7,372Net Income 2013: $3,4252013Revenue 2014: $11,565Expenses 2014: $11,236Net Income 2014: $3292014Revenue 2015: $10,452Expenses 2015: $9,657Net Income 2015: $7952015Revenue 2016: $8,160Expenses 2016: $8,488Net Income 2016: -$3282016Revenue 2017: $10,027Expenses 2017: $8,229Net Income 2017: $1,7982017Revenue 2018: $6,068Expenses 2018: $8,255Net Income 2018: -$2,1872018Revenue 2019: $9,146Expenses 2019: $6,569Net Income 2019: $2,5772019Revenue 2020: $7,398Expenses 2020: $7,361Net Income 2020: $372020Revenue 2021: $7,946Expenses 2021: $5,496Net Income 2021: $2,4502021Revenue 2022: $8,896Expenses 2022: $8,383Net Income 2022: $5132022Revenue 2023: $7,986Expenses 2023: $11,385Net Income 2023: -$3,3992023Revenue 2024: $9,352Expenses 2024: $14,174Net Income 2024: -$4,8222024

Highlighted filing

2014

Revenue$11,565
Expenses$11,236
Net Income$329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$12,742
Mission and Program Overview

Mission

Community programs and scholarships

Program Services

DescriptionGrantsExpenses
COMMUNITY PROGRAMS AND SCHOLARSHIPS$5,623$11,236
COMMUNITY PROGRAMS AND SCHOLARSHIPS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MILLSTreasurer-$0--
DEB MCPHAILPresident-$0--
CINDY BELLSecretary-$0--
TAMMY FARTHINGDirector-$0--
GEORGE BARLETT JRDirector-$0--
INGO HARTIGDirector-$0--
AIMEE SENATOREDirector-$0--
STEVE MCFARLANDPresident-$0--
Filing and Contact Details

Filer

EIN
22-2932453
Phone
2078922864

Signing Officer

Name
Robert Mills
Title
Treasurer
Phone
2078922864
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce J Cort
Phone
2078925224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences, meetings 2,911 office expenses 2,442 total 5,353”

Form 990-ez, Part III, Line 31

“Community programs and scholarships”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BOB MILLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEB MCPHAIL
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAMMY FARTHING
CompensationExplanation/CompensationExplanationGrp/PersonNm4GEORGE BARLETT JR
CompensationExplanation/CompensationExplanationGrp/PersonNm5INGO HARTIG
CompensationExplanation/CompensationExplanationGrp/PersonNm6AIMEE SENATORE
CompensationExplanation/CompensationExplanationGrp/PersonNm7STEVE MCFARLAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02078922864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 941
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07393
IRS990EZ/FundraisingGrossIncomeAmt05973
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05623
IRS990EZ/GrossReceiptsAmt012742
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY FARTHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE BARLETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5INGO HARTIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AIMEE SENATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05353
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROGRAMS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PROGRAMS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY PROGRAMS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01177
IRS990EZ/SpecialEventsNetIncomeLossAmt04796
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011236
IRS990EZ/TotalProgramServiceExpensesAmt011236
IRS990EZ/TotalRevenueAmt011565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINDHAMROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES, MEETINGS 2,911 OFFICE EXPENSES 2,442 TOTAL 5,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY PROGRAMS AND SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078922864
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEBAGO LAKE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SEBA
ReturnHeader/Filer/EIN0222932453
ReturnHeader/Filer/PhoneNum02078922864
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1941
ReturnHeader/Filer/USAddress/City0WINDHAM
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461140636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORT & SMALL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10940 ROOSEVELT TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0040625655
ReturnHeader/PreparerPersonGrp/PhoneNum02078925224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J CORT
ReturnHeader/ReturnTs02014-10-24T14:05:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,393
Liabilities
-
Net assets
$7,393
Revenue
$11,565
Expenses
$11,236
Net income
$329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$4.63$9.35$14.2$4.82
2023Detailed filing. Detailed filing data is available for this year.$9.45$9.45$7.99$11.4$3.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$8.90$8.38$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$12.3$7.95$5.50$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$8.71$7.40$7.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.23$8.67$9.15$6.57$2.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$3.73$4.42$6.07$8.26$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$9.29$10.0$8.23$1.80
2016Detailed filing. Detailed filing data is available for this year.$7.86$7.86$8.16$8.49$0.33
2015Detailed filing. Detailed filing data is available for this year.$8.19$8.19$10.5$9.66$0.80
2014Detailed filing. Detailed filing data is available for this year.$7.39$7.39$11.6$11.2$0.33
2013Summary only. Only limited summary data is available for this year.$7.06$0.00$10.8$7.37$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.64$7.68$6.92$0.76