Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Lake Country Rotary - Hartland
990EZ • Fiscal year 2020 • EIN 39-1580955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$69,815
Down $3,645 (-5.0%) from 2019
Net Assets
Down$67,398
Down $2,150 (-3.1%) from 2019
Liabilities
Down$2,417
Down $1,495 (-38%) from 2019
Revenue And Expenses
Revenue
Down$59,744
Down $39,297 (-40%) from 2019
Expenses
Down$61,894
Down $28,754 (-32%) from 2019
Net Income
Down-$2,150
Down $10,543 (-126%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $62,989
Mission and Program Overview
Mission
Promote goodwill and better friendships through our actions and the actions of our international affiliation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS TO FOOD PANTRIES IN THE GREATER WAUKESHA COUNTY AREA TO SUPPORT THEIR CHARITABLE CAUSES. | $0 | $6,500 |
| ORGANIZED AND OPERATED VISION CLINICS IN HAITI. THIS OUTREACH PROGRAM SENDS TEAMS OF VOLUNTEER ROTARIANS OUT TO THE VILLAGES SURROUNDING MIREBALAIS HAITI TO PUT ON VISION CLINICS. AT THESE CLINICS HUNDREDS OF HAITIANS, MANY OF WHICH HAVE WALKED GREAT DISTANCES, COME TO GET THEIR EYES CHECKED AND RECEIVE CORRECTIVE EYEGLASSES AND SUNGLASSES. | $0 | $1,120 |
| CONTRIBUTIONS TO LAKE AREA FREE CLINIC WHICH PROVIDES HIGH QUALITY COMPREHENSIVE HEALTH/DENTAL CARE TO THOSE IN NEED. | $0 | $1,000 |
| CONTRIBUTIONS TO THE ROTARY INTERNATIONAL FOUNDATION FOR THE PAUL HARRIS FELLOWSHIP WHICH ENABLES ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. THESE FUNDS ARE DERIVED FROM VOLUNTARY "HAPPY AND SAD FINES" AT THE WEEKLY MEETINGS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA THOMPSON | President | - | $0 | - | - |
| JEREMY PFAFF | Vice President | - | $0 | - | - |
| RICHARD PITTLEKOW | Treasurer | - | $0 | - | - |
| JIM BEHREND | Secretary | - | $0 | - | - |
| ERIK RICHARDSON | Board Member | - | $0 | - | - |
| MICHELE SCHMIDT | Board Member | - | $0 | - | - |
| KARL SCHIEFE | Board Member | - | $0 | - | - |
| PETE BALZER | Board Member | - | $0 | - | - |
| KC LIEBERT | Board Member | - | $0 | - | - |
| LIZ TOBOLT | Board Member | - | $0 | - | - |
| TERESA LUBLIN | Board Member | - | $0 | - | - |
| VICKI LUBLIN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Country Rotary - Hartland
- EIN
- 39-1580955
- Phone
- 2623671040
- Address
- 142 EAST CAPITOL DRIVE, HARTLAND, WI 53029
Signing Officer
- Name
- Richard Pittelkow
- Title
- Treasurer
- Phone
- 2623671040
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Emanuele & Haut Cpas Sc
- Address
- 142 E CAPITOL DR STE 300, HARTLAND, WI 53029
- Preparer
- Sam Emanuele CPA
- Phone
- 2623671040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 40.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 731. Description: donations to other charities. Amount: 10,642. Description: haiti vision project expenses. Amount: 1,120. Description: insurance. Amount: 257. Description: local & int'l rotary dues. Amount: 9,426. Description: meeting meals. Amount: 18,615. Description: miscellaneous expense. Amount: 6,425. Description: outside billing/accoutning services. Amount: 3,681. Description: payroll taxes. Amount: 709. Description: supplies. Amount: 1,834. Total to form 990-ez, line 16: 53,440.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 13,599. End of year amount: 2,582.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,715. End of year amount: 936. Description: payroll liabilities. Beg. Of year amount: 197. End of year amount: 41. Description: meals accrual. Beg. Of year amount: 0. End of year amount: 1,440.”
Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69548 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEREMY PFAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD PITTLEKOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM BEHREND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIK RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHELE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KARL SCHIEFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PETE BALZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KC LIEBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LIZ TOBOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TERESA LUBLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | VICKI LUBLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13599 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2582 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53440 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 40 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE GOODWILL AND BETTER FRIENDSHIPS THROUGH OUR ACTIONS AND THE ACTIONS OF OUR INTERNATIONAL AFFILIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED AND OPERATED VISION CLINICS IN HAITI. THIS OUTREACH PROGRAM SENDS TEAMS OF VOLUNTEER ROTARIANS OUT TO THE VILLAGES SURROUNDING MIREBALAIS HAITI TO PUT ON VISION CLINICS. AT THESE CLINICS HUNDREDS OF HAITIANS, MANY OF WHICH HAVE WALKED GREAT DISTANCES, COME TO GET THEIR EYES CHECKED AND RECEIVE CORRECTIVE EYEGLASSES AND SUNGLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTIONS TO THE ROTARY INTERNATIONAL FOUNDATION FOR THE PAUL HARRIS FELLOWSHIP WHICH ENABLES ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION AND THE ALLEVIATION OF POVERTY. THESE FUNDS ARE DERIVED FROM VOLUNTARY "HAPPY AND SAD FINES" AT THE WEEKLY MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTRIBUTIONS TO LAKE AREA FREE CLINIC WHICH PROVIDES HIGH QUALITY COMPREHENSIVE HEALTH/DENTAL CARE TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONTRIBUTIONS TO FOOD PANTRIES IN THE GREATER WAUKESHA COUNTY AREA TO SUPPORT THEIR CHARITABLE CAUSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8323 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3245 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7839 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3912 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2417 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8620 |
| IRS990EZ/TotalRevenueAmt | 0 | 59744 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LAKECOUNTRYROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 731. DESCRIPTION: DONATIONS TO OTHER CHARITIES. AMOUNT: 10,642. DESCRIPTION: HAITI VISION PROJECT EXPENSES. AMOUNT: 1,120. DESCRIPTION: INSURANCE. AMOUNT: 257. DESCRIPTION: LOCAL & INT'L ROTARY DUES. AMOUNT: 9,426. DESCRIPTION: MEETING MEALS. AMOUNT: 18,615. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 6,425. DESCRIPTION: OUTSIDE BILLING/ACCOUTNING SERVICES. AMOUNT: 3,681. DESCRIPTION: PAYROLL TAXES. AMOUNT: 709. DESCRIPTION: SUPPLIES. AMOUNT: 1,834. TOTAL TO FORM 990-EZ, LINE 16: 53,440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,599. END OF YEAR AMOUNT: 2,582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,715. END OF YEAR AMOUNT: 936. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 41. DESCRIPTION: MEALS ACCRUAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,440. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD PITTELKOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2623671040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE COUNTRY ROTARY - HARTLAND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 391580955 |
| ReturnHeader/Filer/PhoneNum | 0 | 2623671040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 142 EAST CAPITOL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53029 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 149B18DE00E52C8B0144012925539D83F8370CDA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAF2BFD6EE7A2380965ABE0AA62050AB834D9B17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.37.9.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:27:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391740613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMANUELE & HAUT CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 142 E CAPITOL DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623671040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM EMANUELE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T10:09:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,815
- Liabilities
- $2,417
- Net assets
- $67,398
- Revenue
- $59,744
- Expenses
- $61,894
- Net income
- -$2,150