Civic Intelligence

Rotary Multi District Summit

EIN 37-1847783 • 501(c)4 • Franklin, ME

Profile

May 2018 summit meeting for rotary distrticts 7780,7790,7850,7910 and 7930

C/O D Hurley PO Box 62Franklin, ME 04634

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-3.6%

Higher net margin than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2057%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $78,064 (-100%) from 2017

Liabilities

Down

$0

Down $57,140 (-100%) from 2017

Net Assets

Down

$0

Down $20,924 (-100%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$307,058

Up $292,820 (+2057%) from 2017

Expenses

Up

$317,982

Up $314,668 (+9495%) from 2017

Net Income

Down

-$10,924

Down $21,848 (-200%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2017: $78,064Liabilities 2017: $57,140Net Assets 2017: $20,9242017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $14,238Expenses 2017: $3,314Net Income 2017: $10,9242017Revenue 2018: $307,058Expenses 2018: $317,982Net Income 2018: -$10,9242018

Highlighted filing

2018

Revenue$307,058
Expenses$317,982
Net Income-$10,924
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$307,058
Expenses
$317,982
Net income
-$10,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$3.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.21$0.14$0.03$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 31, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$307,058
Mission and Program Overview

Mission

May 2018 summit meeting for rotary distrticts 7780,7790,7850,7910 and 7930

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,464--
Rtn Earn Endowment Incm Other Fnds$10,924--
Cap Stk Tr Prin Current Funds$10,000--
Prepaid Expenses and Deferred Charges$2,600--
Total Assets$78,064$0▼ $78,064
Liabilities
Deferred Revenue$57,140--
Total Liabilities$57,140$0▼ $57,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,924$0▼ $20,924
Total Liabilities and Net Assets / Fund Balance$78,064$0▼ $78,064
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dave GardnerDirector
Eric DenuDirector
Karin GaffneyDirector
H Lincoln EhrlenbachDirecyor
David UnderhillLead Directo
Daniel a Hurley IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,611
Program Service Revenue
$243,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,611
Change in Net Assets
$-10,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$264,471--$264,471
All Other Expenses$8,962--$8,962
Office Expenses$4,810--$4,810
Other Expenses$3,395--$3,395
Fees for Services Accounting-$1,200-$1,200
Travel$262--$262
Total Functional Expenses$316,782$1,200$0$317,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each director will review and sign off internally on the filing of the 990. Questions may be referred to the finance committee of the five districts.”

Form 990, Page 6, Part VI, Line 12C

“Follow the principal's of rotary governence”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rotary Multi District Summit
EIN
37-1847783
Phone
2075655101
Address
C/O D HURLEY PO BOX 62, FRANKLIN, ME 04634

Signing Officer

Name
Daniel a Hurley Iii
Title
Treasurer
Phone
2075655101
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Underhill
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125

Preparer

Firm
Hmv LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cpaital stock returned to districts -10,000”

Raw XML Appendix288 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL A HURLEY III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEAD DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307058
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt020924
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04810
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR WILL REVIEW AND SIGN OFF INTERNALLY ON THE FILING OF THE 990. QUESTIONS MAY BE REFERRED TO THE FINANCE COMMITTEE OF THE FIVE DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOW THE PRINCIPAL'S OF ROTARY GOVERNENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02076675529
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02018-10-22T10:13:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-31
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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