Civic Intelligence

Rotary Multi District Summit

990 • Fiscal year 2017 • EIN 37-1847783

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

(207) 565-5101

Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$78,064

No earlier filing loaded for comparison.

Net Assets

$20,924

No earlier filing loaded for comparison.

Liabilities

$57,140

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

$14,238

No earlier filing loaded for comparison.

Expenses

$3,314

No earlier filing loaded for comparison.

Net Income

$10,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2017

Assets$78,064
Liabilities$57,140
Net Assets$20,924
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$14,238
Expenses$3,314
Net Income$10,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$14,238
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$10,000$75,464▲ $65,464
Rtn Earn Endowment Incm Other Fnds-$10,924-
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges-$2,600-
Total Assets$10,000$78,064▲ $68,064
Liabilities
Deferred Revenue-$57,140-
Total Liabilities$0$57,140▲ $57,140
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,000$20,924▲ $10,924
Total Liabilities and Net Assets / Fund Balance$10,000$78,064▲ $68,064
Compensation and Service Providers
Top Officer Pay86th 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
$14,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,238
Change in Net Assets
$10,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,314
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
Other Expenses$850--$850
Advertising$342--$342
Total Functional Expenses$3,314$0$0$3,314
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
Raw XML Appendix250 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECYOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN CLEVELAND
ReturnHeader/ReturnTs02018-10-22T10:13:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,064
Liabilities
$57,140
Net assets
$20,924
Revenue
$14,238
Expenses
$3,314
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