Civic Intelligence

Rotary Club - Oak Parkriver Forest

990EZ • Fiscal year 2018 • EIN 36-6110059

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

PO Box 654Oak Park, IL 60303

(708) 660-7002

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$114,664

Up $28,899 (+34%) from 2017

Net Assets

Up

$114,664

Up $28,899 (+34%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$136,444

Up $26,159 (+24%) from 2017

Expenses

Down

$107,545

Down $11,618 (-9.7%) from 2017

Net Income

Up

$28,899

Up $37,777 (+426%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $20,979Net Assets 2012: $20,9792012Assets 2017: $85,765Net Assets 2017: $85,7652017Assets 2018: $114,664Liabilities 2018: $0Net Assets 2018: $114,6642018Assets 2020: $104,895Liabilities 2020: $15,429Net Assets 2020: $89,4662020Assets 2021: $174,066Liabilities 2021: $96,247Net Assets 2021: $77,8192021Assets 2022: $192,656Liabilities 2022: $100,916Net Assets 2022: $91,7402022Assets 2023: $149,033Liabilities 2023: $67,756Net Assets 2023: $81,2772023Assets 2025: $151,838Liabilities 2025: $40,068Net Assets 2025: $111,7702025

Highlighted filing

2018

Assets$114,664
Liabilities$0
Net Assets$114,664

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $99,839Expenses 2012: $115,770Net Income 2012: -$15,9312012Revenue 2017: $110,285Expenses 2017: $119,163Net Income 2017: -$8,8782017Revenue 2018: $136,444Expenses 2018: $107,545Net Income 2018: $28,8992018Revenue 2020: $101,949Expenses 2020: $149,883Net Income 2020: -$47,9342020Revenue 2021: $58,754Expenses 2021: $70,401Net Income 2021: -$11,6472021Revenue 2022: $133,602Expenses 2022: $119,681Net Income 2022: $13,9212022Revenue 2023: $115,381Expenses 2023: $125,844Net Income 2023: -$10,4632023Revenue 2025: $125,708Expenses 2025: $97,432Net Income 2025: $28,2762025

Highlighted filing

2018

Revenue$136,444
Expenses$107,545
Net Income$28,899
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$151,686
Mission and Program Overview

Mission

Support charitable activities/rotary

Support Charitable ActivitiesRotary

Program Services

DescriptionGrantsExpenses
Local-suicide prevention mental health awareness childhood development familycommunity building developmentally handicapped education domestic violencepeace initiatives$23,400$23,400
Student scholarships dictionary project$15,608$15,608
International-medical aid school donations library contributions womens financial literacy initiatives peace initiatives Rotary Foundation projects$8,900$8,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StelletelloPresident-$0--
Charles WilliamsVice President-$0--
Mike SlettenSecretary-$0--
Ruth S McLarenTreasurer-$0--
Cathy YenPresident Elect-$0--
Ed CondonPast President-$0--
Jim LencioniDirector-$0--
Dan BrowneDirector-$0--
Jon RuscoDirector-$0--
Amanda YoungDirector-$0--
Amary Ann BenderDirector-$0--
Susie GoldschmidtDirector-$0--
John HedgesDirector-$0--
Nabil SalehDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Trucks$33,064$33,064$5,378$27,686
Golf Outing$16,030$16,030$8,564$7,466
Total Events$49,094$49,094$15,242$33,852
Filing and Contact Details

Filer

Filer Name
Rotary Club - Oak ParkRiver Forest
EIN
36-6110059
Address
PO Box 654, Oak Park, IL 60303

Signing Officer

Name
Ruth S McLaren
Title
Treasurer
Phone
7086607002
Signed
2018-10-11
Discuss with paid preparer
No

Preparer

Firm
Paul M Curatolo CPA
Address
7612 W North Avenue, Elmwood Park, IL 60707
Preparer
Paul M Curatolo
Phone
7089127285
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMeals 13,723Special Appeals 1,927Prior Year Adjustment 4,174Miscellaneous 3,969

List of grants and similar amounts paid Part I line 10

Activity Grants and Scholarships Grantee Various Street Various City, State, Zip Oak Park, IL 60303Relationship None Amount 35,008Activity Grant Grantee National Alliance on Mental IllnessStreet 814 Harrison Street City, State, Zip Oak Park, IL 60304Relationship None Amount 5,000Activity Grant Grantee Thrive Counseling Center Street 120 S Marion Street City, State, Zip Oak Park, IL 60302Amount 5,000Activity Grant Grantee Collaboration-Early Childhood Ed Street 123 Madison Street City, State, Zip Oak Park, IL 60302Relationship None Amount 5,000

Description of other expenses Part I line 16

Description AmountMeetings 33,071Rotary District 5,336Rotary Foundation 3,500Rotary International 5,360Bank and Credit Card Fees 3,886Office Expenses 4,422Miscellaneous 1,362

Raw XML Appendix211 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Sletten
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Lencioni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dan Browne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jon Rusco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Amanda Young
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12John Hedges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Nabil Saleh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/PrimaryExemptPurposeTxt0Support Charitable ActivitiesRotary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1International-medical aid school donations library contributions womens financial literacy initiatives peace initiatives Rotary Foundation projects
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMeals 13,723Special Appeals 1,927Prior Year Adjustment 4,174Miscellaneous 3,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Grants and Scholarships Grantee Various Street Various City, State, Zip Oak Park, IL 60303Relationship None Amount 35,008Activity Grant Grantee National Alliance on Mental IllnessStreet 814 Harrison Street City, State, Zip Oak Park, IL 60304Relationship None Amount 5,000Activity Grant Grantee Thrive Counseling Center Street 120 S Marion Street City, State, Zip Oak Park, IL 60302Amount 5,000Activity Grant Grantee Collaboration-Early Childhood Ed Street 123 Madison Street City, State, Zip Oak Park, IL 60302Relationship None Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMeetings 33,071Rotary District 5,336Rotary Foundation 3,500Rotary International 5,360Bank and Credit Card Fees 3,886Office Expenses 4,422Miscellaneous 1,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07086607002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club - Oak ParkRiver Forest
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0366110059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 654
ReturnHeader/Filer/USAddress/CityNm0Oak Park
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ReturnHeader/Filer/USAddress/ZIPCd060303
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.213.44.70
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm012:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821247768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Curatolo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07612 W North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmwood Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060707
ReturnHeader/PreparerPersonGrp/PhoneNum07089127285
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Curatolo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-11T12:23:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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