Civic Intelligence

Saco Bay Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 56-2405954

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 778Saco, ME 04072

(207) 229-0376

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$125,009

Up $34,061 (+37%) from 2016

Net Assets

Up

$117,891

Up $31,762 (+37%) from 2016

Liabilities

Up

$7,118

Up $2,299 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$61,344

Up $23,120 (+60%) from 2016

Expenses

Up

$35,204

Up $109 (+0.3%) from 2016

Net Income

Up

$26,140

Up $23,011 (+735%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2011: $80,791Liabilities 2011: $1,0702011Assets 2012: $78,397Liabilities 2012: $1,1882012Assets 2013: $83,392Liabilities 2013: $2,832Net Assets 2013: $80,5602013Assets 2014: $94,210Net Assets 2014: $94,2102014Assets 2015: $90,115Liabilities 2015: $7,115Net Assets 2015: $83,0002015Assets 2016: $90,948Liabilities 2016: $4,819Net Assets 2016: $86,1292016Assets 2017: $125,009Liabilities 2017: $7,118Net Assets 2017: $117,8912017Assets 2018: $119,884Net Assets 2018: $119,8842018

Highlighted filing

2017

Assets$125,009
Liabilities$7,118
Net Assets$117,891
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,979Expenses 2011: $39,079Net Income 2011: $28,9002011Revenue 2012: $41,119Expenses 2012: $43,631Net Income 2012: -$2,5122012Revenue 2013: $44,873Expenses 2013: $41,522Net Income 2013: $3,3512013Revenue 2014: $51,938Expenses 2014: $38,288Net Income 2014: $13,6502014Revenue 2015: $15,319Expenses 2015: $26,529Net Income 2015: -$11,2102015Revenue 2016: $38,224Expenses 2016: $35,095Net Income 2016: $3,1292016Revenue 2017: $61,344Expenses 2017: $35,204Net Income 2017: $26,1402017Revenue 2018: $29,290Expenses 2018: $27,297Net Income 2018: $1,9932018

Highlighted filing

2017

Revenue$61,344
Expenses$35,204
Net Income$26,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$67,383
Mission and Program Overview

Mission

Community service

Program Services

DescriptionGrantsExpenses
The Foundation contributes to Rotary International, Rotary District 7780, and other local organizations and/or individuals. Contributions are designed to promote international, national and local educational or humanitarian goals-$35,204
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY LEBLANCPresident-$0--
DAVID LEPAULOUEPresident-Elect-$0--
JASON WEBBERVice-President-$0--
LUCIE HATCHSecretary-$0--
PHILIP HATCHTreasurer-$0--
JEFFREY SLATONDirector-$0--
JOHN GALLODirector-$0--
JAMES PATEDirector-$0--
JESSIE SOUTERDirector-$0--
JOANNE LANDRYDirector-$0--
PHILLIP SMITHDirector-$0--
AL CARIGNANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Saco Bay Rotary Foundation
EIN
56-2405954
Address
PO BOX 778, SACO, ME 04072

Signing Officer

Name
Anthony Leblanc
Title
President
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Hammond and Dargis
Address
138 MAIN STREET SUITE 101, SACO, ME 04072
Preparer
Gary R Hammond CPA
Phone
2072827571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Transfer from rotary club of saco bay ein 01-0449764 5,622”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Liabilities Beginning of year 4,819, End of year 7,118”

Raw XML Appendix203 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt05622
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM ROTARY CLUB OF SACO BAY EIN 01-0449764 5,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accrued Liabilities Beginning of year 4,819, End of year 7,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R HAMMOND CPA
ReturnHeader/ReturnTs02018-05-14T02:02:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,009
Liabilities
$7,118
Net assets
$117,891
Revenue
$61,344
Expenses
$35,204
Net income
$26,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.61$0.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$0.15$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.52$0.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.81$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.41$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.68$0.39$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits