Civic Intelligence

Matteson Rotary Special Kids Fund

EIN 36-3231577 • 501(c)3 • Matteson, IL

Profile

LOCAL COMMUNITY SUPPORT

PO Box 246Matteson, IL 60443
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$90,820

Down $3,635 (-3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$90,820

Down $3,635 (-3.8%) from 2013

Revenue

Down

$9,862

Down $772 (-7.3%) from 2013

Expenses

Down

$5,517

Down $1,543 (-22%) from 2013

Net Income

Up

$4,345

Up $771 (+22%) from 2013

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $86,753Liabilities 2011: $0Net Assets 2011: $86,7532011Assets 2012: $85,044Liabilities 2012: $0Net Assets 2012: $85,0442012Assets 2013: $94,455Liabilities 2013: $0Net Assets 2013: $94,4552013Assets 2014: $90,820Liabilities 2014: $0Net Assets 2014: $90,8202014

Highlighted filing

2014

Assets$90,820
Liabilities$0
Net Assets$90,820

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $4,315Expenses 2011: $10,876Net Income 2011: -$6,5612011Revenue 2012: $12,326Expenses 2012: $9,450Net Income 2012: $2,8762012Revenue 2013: $10,634Expenses 2013: $7,060Net Income 2013: $3,5742013Revenue 2014: $9,862Expenses 2014: $5,517Net Income 2014: $4,3452014

Highlighted filing

2014

Revenue$9,862
Expenses$5,517
Net Income$4,345

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$9,862
Mission and Program Overview

Mission

LOCAL COMMUNITY SUPPORT

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO ROTARY INTERNATIONAL--
SCHOLARSHIP AWARDS TO LOW INCOME CHILDREN RECOMMENDED BY SCHOOLS ATTENDED BY RECIPIENT--
THANKSGIVING BASKETS AND VARIOUS OTHER DONATIONS TO THE NEEDY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SRIRAM SONTYPresident-$0--
LUANN BERNINGVice President-$0--
ELVIA WILLIAMS-YANCEYSecretary-$0--
ART STEINTreasurer-$0--
CAROL ALEXANDERDirector-$0--
DAVID BARRDirector-$0--
EARNESTINE FOSTERDirector-$0--
TIM BRADFORDSergeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Matteson Rotary Special Kids Fund
EIN
36-3231577
Address
PO BOX 246, MATTESON, IL 60443

Signing Officer

Name
Art Stein
Title
Treasurer
Phone
7088998598
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Clarks Automated Tax
Address
430 E 162nd STREET NO 459, South Holland, IL 60473
Preparer
Sherwin Clark
Phone
7082101115
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarship for college grantee various street various city, state, zip matteson, il 60443relationship none amount 1,000activity food pantry grantee various street various city, state, zip matteson, il 60443relationship none amount 1,500activity thanksgiving baskets grantee various street various city, state, zip matteson, il 60443relationship none amount 414activity ryla and public safety awards grantee various street various city, state, zip matteson, il 60443amount 1,192

Description of other expenses Part I line 16

Description amountbank serv charge 55dinners 800filing fees 130misc 231

Other changes in net assets or fund balances Part I line 20

Description amountunrealized losses (7,980)

Raw XML Appendix180 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/PersonNm0SRIRAM SONTY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ART STEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07086478599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTESON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04106
IRS990EZ/GrossReceiptsAmt09862
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07660
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SRIRAM SONTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUANN BERNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELVIA WILLIAMS-YANCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ART STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARNESTINE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7980
IRS990EZ/OtherExpensesTotalAmt01216
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO ROTARY INTERNATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AWARDS TO LOW INCOME CHILDREN RECOMMENDED BY SCHOOLS ATTENDED BY RECIPIENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THANKSGIVING BASKETS AND VARIOUS OTHER DONATIONS TO THE NEEDY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05517
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02879
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77480
IRS990ScheduleA/PublicSupportPY509Pct00.81000
IRS990ScheduleA/PublicSupportTotal509Amt045718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08218
IRS990ScheduleA/Total509Grp/TotalAmt045718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP FOR COLLEGE GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP MATTESON, IL 60443RELATIONSHIP NONE AMOUNT 1,000ACTIVITY FOOD PANTRY GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP MATTESON, IL 60443RELATIONSHIP NONE AMOUNT 1,500ACTIVITY THANKSGIVING BASKETS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP MATTESON, IL 60443RELATIONSHIP NONE AMOUNT 414ACTIVITY RYLA AND PUBLIC SAFETY AWARDS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP MATTESON, IL 60443AMOUNT 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERV CHARGE 55DINNERS 800FILING FEES 130MISC 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTUNREALIZED LOSSES (7,980)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07088998598
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTESON ROTARY SPECIAL KIDS FUND
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0363231577
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0MATTESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364113278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKS AUTOMATED TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 E 162nd STREET NO 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060473
ReturnHeader/PreparerPersonGrp/PhoneNum07082101115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERWIN CLARK
ReturnHeader/ReturnTs02015-07-11T13:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.