Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Lake Country Rotary - Hartland
EIN 39-1580955 • 501(c)4 • Hartland, WI
Profile
Promote Goodwill, Community and better friendships through our actions and through the actions of our International Affiliation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$65,746
Up $3,511 (+5.6%) from 2023
Liabilities
Up$2,000
Up $1,600 (+400%) from 2023
Net Assets
Up$63,746
Up $1,911 (+3.1%) from 2023
Revenue
Up$78,776
Up $9,638 (+14%) from 2023
Expenses
Down$76,865
Down $2,338 (-3.0%) from 2023
Net Income
Up$1,911
Up $11,976 (+119%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,746
- Liabilities
- $2,000
- Net assets
- $63,746
- Revenue
- $78,776
- Expenses
- $76,865
- Net income
- $1,911
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 15, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $93,181
Mission and Program Overview
Mission
Promote goodwill and better friendships through our actions and the actions of our international affiliation.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide Scholarships to students in local high schools | - | $5,500 |
| Contributions to Various Community Programs including Historical Society, Local Scouting Programs, Food Pantry, Community Dental Client | - | $3,875 |
| Sponsorship of Advisors for the Rotary Club - a service club of High School Students that perform community services | - | $3,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Jasiek | President Elect | - | $0 | - | - |
| Jeremy Pfaff | Director | - | $0 | - | - |
| Richard Pittelkow | Treasurer | - | $0 | - | - |
| Matthew Judson | President | - | $0 | - | - |
| Melissa Spindler | Secretary | - | $0 | - | - |
| Matt Winters | Director | - | $0 | - | - |
| Liz Tobolt | Sergeant-At-Arms | - | $0 | - | - |
| Hans Halaska | Director | - | $0 | - | - |
| Mike Kaiser | Director | - | $0 | - | - |
| Maggie Amin | Club Executive Secretary | - | $0 | - | - |
| Paul Turner | Sergeant-At-Arms | - | $0 | - | - |
| Rrandy Helbach | Director | - | $0 | - | - |
| Craig Peterson | Director | - | $0 | - | - |
| Adam Kurth | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| General Fund | $12,274 | $12,274 | - | $12,274 |
| Golf Outing | $5,685 | $5,685 | $800 | $4,885 |
| Total Events | $37,499 | $37,499 | $14,407 | $23,092 |
Filing and Contact Details
Filer
- Filer Name
- Lake Country Rotary - Hartland
- EIN
- 39-1580955
- Address
- PO BOX 406, HARTLAND, WI 53029
Signing Officer
- Name
- Richarrd Pittelkow
- Title
- Treasurer
- Phone
- 2629121310
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sbs Tax LLC
- Address
- 285 FOREST GROVE DR STE 206, PEWAUKEE, WI 53072
- Preparer
- Ruth E Shibilski
- Phone
- 2629121310
Supplemental Narrative
Additional Explanations
General explanation attachment
“Organizations Primary Expemt PurposePromote Goodwill, Community and better friendships through our actions and through the actions of our International Affiliations”
Description of other revenue Part I line 8
“Description AmountOther Income 40Prior Period Adjustments 400”
Description of other expenses Part I line 16
“Description AmountCHAMBER DUES 175CHANGING OF THE GUARD 3,586CLUB SERVICE EXPENSE 969COMMUNITY DONATIONS 26,654CREDIT CARD PROCESSING 1,255DUES - ROTARY INTL 4,975INSURANCE 178MEETING MEALS 17,486MEMBERSHIP DUES - DISTRICT 6270 1,680MEMBERSHIP EXPENSE 434MISC 631Office Expense 1,336PR & Marketing 203Payroll Processing Fee 1,059Software 1,270”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAR- MEMBERS 5,092 5,425AR - FOUNDATION 0 4,615”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 400 2,000”
Other program services Part III line 31
“Program Service Description Grants Expenses Provide Funding for the Rotary World Affairs Program 2,485. Includes Foreign Grants: No Contributions to Rotary Intl Foundations and Tanzania Facilities which promotes world understanding, goodwill and peace through the improvement of health, the support of education and the alleviation of poverty. 8,000. Includes Foreign Grants: No”
Raw XML Appendix210 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Sponsorship of Advisors for the Rotary Club - a service club of High School Students that perform community services |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Primary Expemt PurposePromote Goodwill, Community and better friendships through our actions and through the actions of our International Affiliations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOther Income 40Prior Period Adjustments 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCHAMBER DUES 175CHANGING OF THE GUARD 3,586CLUB SERVICE EXPENSE 969COMMUNITY DONATIONS 26,654CREDIT CARD PROCESSING 1,255DUES - ROTARY INTL 4,975INSURANCE 178MEETING MEALS 17,486MEMBERSHIP DUES - DISTRICT 6270 1,680MEMBERSHIP EXPENSE 434MISC 631Office Expense 1,336PR & Marketing 203Payroll Processing Fee 1,059Software 1,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAR- MEMBERS 5,092 5,425AR - FOUNDATION 0 4,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 400 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Description Grants Expenses Provide Funding for the Rotary World Affairs Program 2,485. Includes Foreign Grants: No Contributions to Rotary Intl Foundations and Tanzania Facilities which promotes world understanding, goodwill and peace through the improvement of health, the support of education and the alleviation of poverty. 8,000. Includes Foreign Grants: No |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 391580955 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53029 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBS TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 285 FOREST GROVE DR STE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PEWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2629121310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUTH E SHIBILSKI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T11:35:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.