Civic Intelligence

Rotary International Rotary Club of Glen Ellyn

990EZ • Fiscal year 2021 • EIN 36-4239821

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

PO Box 3510Glen Ellyn, IL 60137

(630) 942-0323

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-4.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$45,743

Down $29,879 (-40%) from 2020

Net Assets

Down

$45,743

Down $29,879 (-40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,425

Down $1,550 (-4.2%) from 2020

Expenses

Up

$65,304

Up $33,396 (+105%) from 2020

Net Income

Down

-$29,879

Down $34,946 (-690%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $61,478Net Assets 2013: $61,4782013Assets 2014: $59,845Net Assets 2014: $59,8452014Assets 2015: $63,446Net Assets 2015: $63,4462015Assets 2016: $68,358Net Assets 2016: $68,3582016Assets 2017: $71,027Net Assets 2017: $71,0272017Assets 2018: $74,002Net Assets 2018: $74,0022018Assets 2019: $70,555Net Assets 2019: $70,5552019Assets 2020: $75,622Net Assets 2020: $75,6222020Assets 2021: $45,743Net Assets 2021: $45,7432021Assets 2022: $42,548Net Assets 2022: $42,5482022Assets 2023: $39,553Net Assets 2023: $39,5532023Assets 2024: $34,050Net Assets 2024: $34,0502024Assets 2025: $36,603Net Assets 2025: $36,6032025

Highlighted filing

2021

Assets$45,743
Liabilities-
Net Assets$45,743

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $40,871Expenses 2013: $32,499Net Income 2013: $8,3722013Revenue 2014: $42,579Expenses 2014: $44,212Net Income 2014: -$1,6332014Revenue 2015: $39,884Expenses 2015: $36,283Net Income 2015: $3,6012015Revenue 2016: $46,037Expenses 2016: $41,125Net Income 2016: $4,9122016Revenue 2017: $37,823Expenses 2017: $35,154Net Income 2017: $2,6692017Revenue 2018: $35,284Expenses 2018: $32,309Net Income 2018: $2,9752018Revenue 2019: $41,140Expenses 2019: $44,587Net Income 2019: -$3,4472019Revenue 2020: $36,975Expenses 2020: $31,908Net Income 2020: $5,0672020Revenue 2021: $35,425Expenses 2021: $65,304Net Income 2021: -$29,8792021Revenue 2022: $34,319Expenses 2022: $37,514Net Income 2022: -$3,1952022Revenue 2023: $31,559Expenses 2023: $34,554Net Income 2023: -$2,9952023Revenue 2024: $23,222Expenses 2024: $28,725Net Income 2024: -$5,5032024Revenue 2025: $33,544Expenses 2025: $30,991Net Income 2025: $2,5532025

Highlighted filing

2021

Revenue$35,425
Expenses$65,304
Net Income-$29,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$35,425
Mission and Program Overview

Mission

Promotion of service to the community and fellowship.

Program Services

DescriptionGrantsExpenses
PROMOTION OF SERVICE TO THE COMMUNITY AND FELLOWSHIP$40,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SCHEERDirector-$0--
PENNY BELKEPresident-$0--
SUE MARTINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
36-4239821
Phone
6309420323
Address
PO BOX 3510, GLEN ELLYN, IL 60137

Signing Officer

Name
Penny Belke
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Waters CPA
Address
800 ROOSEVELT RD BLDG C 114, GLEN ELLYN, IL 60137
Preparer
Jeffrey J Waters
Phone
6304696388
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1199

Other Expenses.1002

Office Expenses $10

Other Expenses.1012

Insurance $242

Other Expenses.1

Donation to Food Pantry $25000

Other Expenses.2

Donation to Foundation $15000

Other Expenses.3

Weekly Meetings $7559

Other Expenses.4

Rotary Int'l Pymt $6899

Other Expenses.5

Cost of Events $3530

Other Expenses.6

Payment to District $2718

Other Expenses.7

Logo clothes $1086

Other Expenses.8

Clubrunner $522

Other Expenses.9

Awards, gifts $422

Other Expenses.10

Miscellaneous $330

Other Expenses.12

Dues/subscriptions $175

Other Expenses.13

Miscellaneous $166

Other Expenses.14

Supplies $153

Other Expenses.15

Convention $65

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PENNY BELKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06309420323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0349 PRINCE EDWARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ELLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29879
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045743
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035425
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SCHEER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SERVICE TO THE COMMUNITY AND FELLOWSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SERVICE TO THE COMMUNITY AND FELLOWSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065304
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt035425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation to Food Pantry $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation to Foundation $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Weekly Meetings $7559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rotary Int'l Pymt $6899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cost of Events $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payment to District $2718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Logo clothes $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Clubrunner $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards, gifts $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues/subscriptions $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Convention $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY BELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF GLEN ELLYN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0364239821
ReturnHeader/Filer/PhoneNum06309420323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3510
ReturnHeader/Filer/USAddress/CityNm0GLEN ELLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364241612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J WATERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 ROOSEVELT RD BLDG C 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ELLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060137
ReturnHeader/PreparerPersonGrp/PhoneNum06304696388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J WATERS
ReturnHeader/ReturnTs02021-11-08T07:26:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELKE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits