Civic Intelligence

Rotary International Lake in the Hills Rotary

990 • Fiscal year 2015 • EIN 42-1632616

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.LITHROTARY.ORG
PO Box 7386Algonquin, IL 60102

(847) 302-8375

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

96th percentile

59%

Higher net margin than 96% 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

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$170,505

Flat from 2015

Net Assets

Flat

$131,615

Flat from 2015

Liabilities

Flat

$38,890

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Flat

$131,663

Flat from 2015

Expenses

Flat

$53,456

Flat from 2015

Net Income

Flat

$78,207

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $81,807Liabilities 2011: $0Net Assets 2011: $81,8072011Assets 2012: $117,685Liabilities 2012: $0Net Assets 2012: $117,6852012Assets 2013: $66,853Liabilities 2013: $0Net Assets 2013: $66,8532013Assets 2014: $53,408Liabilities 2014: $0Net Assets 2014: $53,4082014Assets 2015: $170,505Liabilities 2015: $38,890Net Assets 2015: $131,6152015Assets 2015: $170,505Liabilities 2015: $38,890Net Assets 2015: $131,6152015Assets 2016: $162,471Liabilities 2016: $37,790Net Assets 2016: $124,6812016Assets 2017: $161,399Liabilities 2017: $76,709Net Assets 2017: $84,6902017Assets 2018: $155,115Liabilities 2018: $54,811Net Assets 2018: $100,3042018Assets 2019: $123,326Liabilities 2019: $36,009Net Assets 2019: $87,3172019Assets 2020: $77,951Liabilities 2020: $9,884Net Assets 2020: $68,0672020Assets 2021: $98,292Liabilities 2021: $39,359Net Assets 2021: $58,9332021Assets 2022: $206,521Liabilities 2022: $72,614Net Assets 2022: $133,9072022Assets 2023: $224,117Liabilities 2023: $80,389Net Assets 2023: $143,7282023Assets 2025: $180,523Liabilities 2025: $75,725Net Assets 2025: $104,7982025

Highlighted filing

2015

Assets$170,505
Liabilities$38,890
Net Assets$131,615
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KExpenses 2011: $106,3032011Expenses 2012: $77,4112012Expenses 2013: $105,4502013Revenue 2014: $96,663Expenses 2014: $110,108Net Income 2014: -$13,4452014Revenue 2015: $131,663Expenses 2015: $53,456Net Income 2015: $78,2072015Revenue 2015: $131,663Expenses 2015: $53,456Net Income 2015: $78,2072015Revenue 2016: $84,895Expenses 2016: $91,829Net Income 2016: -$6,9342016Revenue 2017: $129,808Expenses 2017: $169,799Net Income 2017: -$39,9912017Revenue 2018: $138,459Expenses 2018: $122,845Net Income 2018: $15,6142018Revenue 2019: $87,150Expenses 2019: $100,137Net Income 2019: -$12,9872019Revenue 2020: $43,776Expenses 2020: $63,026Net Income 2020: -$19,2502020Revenue 2021: $10,069Expenses 2021: $19,364Net Income 2021: -$9,2952021Revenue 2022: $132,695Expenses 2022: $57,721Net Income 2022: $74,9742022Revenue 2023: $147,782Expenses 2023: $137,961Net Income 2023: $9,8212023Revenue 2025: $82,606Expenses 2025: $129,771Net Income 2025: -$47,1652025

Highlighted filing

2015

Revenue$131,663
Expenses$53,456
Net Income$78,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$240,595
Mission and Program Overview

Mission

Lith rotary club is benevolent, charitable service organization and club which provides humanitarian services. The club also contributes to rotary internationals efforts to immunize all of the worlds children against polio working in partnership with non-governmental organizations and national government through its polio plus program. Rotary international is the largest private sector contributor to the global polio ratification campaign.

Lith rotary club is a benevolent, charitable service organization and club which provides humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,408$82,293▲ $28,885
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,408$170,505▲ $117,097
Other Assets Total-$88,212-
Liabilities
Deferred Revenue-$37,726-
Other Liabilities-$1,164-
Total Liabilities$0$38,890▲ $38,890
Net Assets / Fund Balance
Unrestricted Net Assets$53,408$131,615▲ $78,207
Total Net Assets Fund Balance$53,408$131,615▲ $78,207
Total Liabilities and Net Assets / Fund Balance$53,408$170,505▲ $117,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88,212--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bill DustinPresident
Dot DustinPresident-elect
Carol GatesDirector
Coleen WalesDirector
Kathy WizniakDirector
Steve SwansonDirector
James WalesSecretary
Doreen RuzanskiSergeant of arm
Yvonne CornettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,503
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$118,160
All Other Contributions
$4,100
Change in Net Assets
$78,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,761--$8,761
All Other Expenses$3,863$1,129-$4,992
Other Expenses$3,000--$3,000
Occupancy$1,742--$1,742
Fees for Services Management-$930-$930
Fees for Services Accounting-$765-$765
Office Expenses-$75-$75
Total Functional Expenses$50,557$2,899$0$53,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,092
Fundraising Direct Expenses$108,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$182,700$182,700-$182,700
Carnival$24,195$24,195-$24,195
Total Events$227,092$227,092$108,932$118,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interact Funds$1,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
42-1632616
Phone
8473028375
Address
PO BOX 7386, ALGONQUIN, IL 60102

Signing Officer

Name
William
Title
Dustin
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Dustin
Formed
2004
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Onsite Accounting & Tax Services Inc
Address
820 E TERRA COTTA AVE STE 232, CRYSTAL LAKE, IL 60014-3655
Preparer
Yvonne Cornett
Phone
8154446724
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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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IRS990/PYOtherExpensesAmt0110108
IRS990/PYOtherRevenueAmt078802
IRS990/PYProgramServiceRevenueAmt016400
IRS990/PYRevenuesLessExpensesAmt0-13445
IRS990/PYTotalExpensesAmt0110108
IRS990/PYTotalRevenueAmt096663
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Ribfest Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interact Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088212
IRS990ScheduleD/TotalLiabilityAmt01164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108932
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt085718
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt085718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ribfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053408
IRS990/TotalAssetsEOYAmt0170505
IRS990/TotalAssetsGrp/BOYAmt053408
IRS990/TotalAssetsGrp/EOYAmt0170505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050557
IRS990/TotalFunctionalExpensesGrp/TotalAmt053456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt038890
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131615
IRS990/TotalProgramServiceExpensesAmt050557
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7386
IRS990/USAddress/CityNm0LAKE IN THE HILLS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LITHROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DUSTIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAKE IN THE HILLS ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0421632616
ReturnHeader/Filer/PhoneNum08473028375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7386
ReturnHeader/Filer/USAddress/CityNm0ALGONQUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONSITE ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 E TERRA COTTA AVE STE 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600143655
ReturnHeader/PreparerPersonGrp/PhoneNum08154446724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVONNE CORNETT
ReturnHeader/ReturnTs02015-10-14T13:02:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,505
Liabilities
$38,890
Net assets
$131,615
Revenue
$131,663
Expenses
$53,456
Net income
$78,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.76$1.05$0.83$1.30$0.47
2023Summary only. Only limited summary data is available for this year.$2.24$0.80$1.44$1.48$1.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$1.33$0.58$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.39$0.59$0.10$0.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$0.44$0.63$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.36$0.87$0.87$1.00$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.55$1.00$1.38$1.23$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.77$0.85$1.30$1.70$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.25$0.85$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$1.32$0.53$0.78
2015Summary only. Only limited summary data is available for this year.$1.71$0.39$1.32$1.32$0.53$0.78
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.97$1.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.06