Civic Intelligence

Rotary International Lockport

990EZ • Fiscal year 2015 • EIN 36-6148603

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

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.

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$38,318

Down $1,081 (-2.7%) from 2014

Net Assets

Down

$38,318

Down $1,081 (-2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$27,808

Down $7,613 (-21%) from 2014

Expenses

Down

$28,889

Down $19,078 (-40%) from 2014

Net Income

Up

-$1,081

Up $11,465 (+91%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,481Liabilities 2011: $0Net Assets 2011: $43,4812011Assets 2012: $53,551Liabilities 2012: $0Net Assets 2012: $53,5512012Assets 2013: $51,945Liabilities 2013: $0Net Assets 2013: $51,9452013Assets 2014: $39,399Liabilities 2014: $0Net Assets 2014: $39,3992014Assets 2015: $38,318Liabilities 2015: $0Net Assets 2015: $38,3182015Assets 2016: $43,989Liabilities 2016: $0Net Assets 2016: $43,9892016Assets 2017: $36,740Liabilities 2017: $0Net Assets 2017: $36,7402017Assets 2018: $17,789Liabilities 2018: $0Net Assets 2018: $17,7892018Assets 2019: $13,689Liabilities 2019: $0Net Assets 2019: $13,6892019Assets 2020: $7,629Liabilities 2020: $0Net Assets 2020: $7,6292020Assets 2021: $8,340Liabilities 2021: $0Net Assets 2021: $8,3402021Assets 2023: $6,266Net Assets 2023: $6,2662023

Highlighted filing

2015

Assets$38,318
Liabilities$0
Net Assets$38,318

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $36,255Expenses 2011: $32,119Net Income 2011: $4,1362011Revenue 2012: $43,689Expenses 2012: $33,619Net Income 2012: $10,0702012Revenue 2013: $27,291Expenses 2013: $28,897Net Income 2013: -$1,6062013Revenue 2014: $35,421Expenses 2014: $47,967Net Income 2014: -$12,5462014Revenue 2015: $27,808Expenses 2015: $28,889Net Income 2015: -$1,0812015Revenue 2016: $32,953Expenses 2016: $27,282Net Income 2016: $5,6712016Revenue 2017: $22,149Expenses 2017: $29,398Net Income 2017: -$7,2492017Revenue 2018: $5,852Expenses 2018: $24,803Net Income 2018: -$18,9512018Revenue 2019: $18,592Expenses 2019: $22,692Net Income 2019: -$4,1002019Revenue 2020: $10,874Expenses 2020: $16,934Net Income 2020: -$6,0602020Revenue 2021: $14,506Expenses 2021: $13,795Net Income 2021: $7112021Revenue 2023: $40,865Expenses 2023: $25,081Net Income 2023: $15,7842023

Highlighted filing

2015

Revenue$27,808
Expenses$28,889
Net Income-$1,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$40,898
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Scholarships to high school students $13,000 and donations to other local organizations and to Rotary Foundation $20,320. Club project Christmas basket distribution $4,474$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan SharpPresident-$0--
Janet SchulerTreasurer-$0--
John McNultySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Ten Scholarship Dinner$17,470$17,470$0$17,470
Golf outing$12,199$12,199$0$12,199
Total Events$36,358$36,358$0$36,358
Filing and Contact Details

Filer

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

Signing Officer

Name
John McNulty
Title
Secretary
Phone
8158384068
Signed
2015-10-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarships to students $7,000. Christmas baskets to Needy Families, $6,650. Donations to Rotary foundation and other area 501c3 and local organizations $8,738.

Form 990-EZ, Part I, Line 16

Description;Amount^Awards;153|Member functions;191|Miscellaneous;192|International dues;5215|Supplies;242|No description;0^Total;5993^

Raw XML Appendix161 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/PhoneNum08153281099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 337
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060441
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Schuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John McNulty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt05993
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships to students $7,000. Christmas baskets to Needy Families, $6,650. Donations to Rotary foundation and other area 501c3 and local organizations $8,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Awards;153|Member functions;191|Miscellaneous;192|International dues;5215|Supplies;242|No description;0^Total;5993^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John McNulty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08158384068
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0366148603
ReturnHeader/Filer/PhoneNum08153534015
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 337
ReturnHeader/Filer/USAddress/CityNm0Lockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060441
ReturnHeader/ReturnTs02015-11-02T11:48:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits