Rotary International Lockport

990EZ • Fiscal year 2018 • EIN 36-6148603

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

Organization Profile N/A

P O Box 337Lockport, IL 60441

(815) 353-4015

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-324%

Higher net margin than 2% of similar nonprofits.

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

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

-52%

Faster asset growth than 6% of similar nonprofits.

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

-74%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$17,789

Down $18,951 (-52%) from 2017

Net Assets

Down

$17,789

Down $18,951 (-52%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin2nd percentile

Revenue

Down

$5,852

Down $16,297 (-74%) from 2017

Expenses

Down

$24,803

Down $4,595 (-16%) from 2017

Net Income

Down

-$18,951

Down $11,702 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2018

Assets$17,789

Liabilities$0

Net Assets$17,789

Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2018

Revenue$5,852

Expenses$24,803

Net Income-$18,951

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Sep 7, 2018
Return Version: 2017v2.0
Gross Receipts: $12,708

Mission and Program Overview

Mission

Rotary is a worldwide service organization that provides support to local charities and organizations

Program Services

Description	Grants	Expenses
Scholarships to high school students $9,000 and donations to other local organizations and to Rotary Foundation $261. Club project Christmas basket distribution $2,645	$0	$11,906

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kelly DeLaFuente	President	-	$0	-	-
Denise Mushro Rumcak	Secretary	-	$0	-	-
Ron Cornolo	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rotary International Lockport
EIN: 36-6148603
Phone: 8153534015
Address: P O Box 337, Lockport, IL 60441

Signing Officer

Name: Ron Cornolo
Title: Treasurer
Phone: 8158384068
Signed: 2018-09-07

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Scholarships to high school students $9,000 and donations to local organizations and to Rotary Foundation $291. Club project Christmas basket distribution $2,645”

Form 990-EZ, Part I, Line 16

“Description;Amount^Awards;1545|International dues;5183|Member functions and miscellaneous;5557^Total;12285^”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Ron Cornolo
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8158384068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 337
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	36740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	17789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17789
IRS990EZ/FundraisingGrossIncomeAmt	0	9125
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	11906
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	12708
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	3575
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17789
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kelly DeLaFuente
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Denise Mushro Rumcak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Ron Cornolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12285
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Rotary is a worldwide service organization that provides support to local charities and organizations
IRS990EZ/PrintingPublicationsPostageAmt	0	612
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Scholarships to high school students $9,000 and donations to other local organizations and to Rotary Foundation $261. Club project Christmas basket distribution $2,645
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11906
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6856
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2269
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	24803
IRS990EZ/TotalProgramServiceExpensesAmt	0	11906
IRS990EZ/TotalRevenueAmt	0	5852
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	group exemption Rotary International
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Scholarships to high school students $9,000 and donations to local organizations and to Rotary Foundation $291. Club project Christmas basket distribution $2,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Awards;1545\|International dues;5183\|Member functions and miscellaneous;5557^Total;12285^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Ron Cornolo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8158384068
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL LOCKPORT
ReturnHeader/Filer/BusinessNameControlTxt	0	ROTA
ReturnHeader/Filer/EIN	0	366148603
ReturnHeader/Filer/PhoneNum	0	8153534015
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 337
ReturnHeader/Filer/USAddress/CityNm	0	Lockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60441
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	99.135.144.31
ReturnHeader/ReturnTs	0	2018-09-06T14:51:39-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,789
Liabilities: $0
Net assets: $17,789
Revenue: $5,852
Expenses: $24,803
Net income: -$18,951

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$6.27		$6.27	$40.9	$25.1	$15.8
2021Detailed filing. Detailed filing data is available for this year.	$8.34	$0.00	$8.34	$14.5	$13.8	$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.63	$0.00	$7.63	$10.9	$16.9	$6.06
2019Detailed filing. Detailed filing data is available for this year.	$13.7	$0.00	$13.7	$18.6	$22.7	$4.10
2018Detailed filing. Detailed filing data is available for this year.	$17.8	$0.00	$17.8	$5.85	$24.8	$19.0
2017Detailed filing. Detailed filing data is available for this year.	$36.7	$0.00	$36.7	$22.1	$29.4	$7.25
2016Detailed filing. Detailed filing data is available for this year.	$44.0	$0.00	$44.0	$33.0	$27.3	$5.67
2015Detailed filing. Detailed filing data is available for this year.	$38.3	$0.00	$38.3	$27.8	$28.9	$1.08
2014Detailed filing. Detailed filing data is available for this year.	$39.4	$0.00	$39.4	$35.4	$48.0	$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$51.9	$0.00	$51.9	$27.3	$28.9	$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$53.6	$0.00	$53.6	$43.7	$33.6	$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$43.5	$0.00	$43.5	$36.3	$32.1	$4.14