Civic Intelligence

Rotary International Lake in the Hills Rotary

990 • Fiscal year 2016 • EIN 42-1632616

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$162,471

Down $8,034 (-4.7%) from 2015

Net Assets

Down

$124,681

Down $6,934 (-5.3%) from 2015

Liabilities

Down

$37,790

Down $1,100 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$84,895

Down $46,768 (-36%) from 2015

Expenses

Up

$91,829

Up $38,373 (+72%) from 2015

Net Income

Down

-$6,934

Down $85,141 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2016

Assets$162,471
Liabilities$37,790
Net Assets$124,681
Open 2016 Filing

Operations Trend

Revenue Growth10th 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 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

2016

Revenue$84,895
Expenses$91,829
Net Income-$6,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.0
Gross Receipts
$322,079
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$82,293$129,845▲ $47,552
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$170,505$162,471▼ $8,034
Other Assets Total$88,212$32,626▼ $55,586
Liabilities
Deferred Revenue$37,726$36,625▼ $1,101
Other Liabilities$1,164$1,165▲ $1
Total Liabilities$38,890$37,790▼ $1,100
Net Assets / Fund Balance
Unrestricted Net Assets$131,615$124,681▼ $6,934
Total Net Assets Fund Balance$131,615$124,681▼ $6,934
Total Liabilities and Net Assets / Fund Balance$170,505$162,471▼ $8,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,799--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,387
All Other Contributions
$1,680
Change in Net Assets
$-6,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,829
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-$10,154-$10,154
All Other Expenses$2,693$6,090-$8,783
Other Expenses$6,485--$6,485
Occupancy-$1,632-$1,632
Fees for Services Management-$574-$574
Fees for Services Accounting-$170-$170
Office Expenses-$155-$155
Total Functional Expenses$73,054$18,775$0$91,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,571
Fundraising Direct Expenses$237,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$252,115$252,115-$252,115
Sunset Fest$42,392$42,392$928$41,464
Total Events$309,718$309,718$237,184$72,534
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
Rounding$1
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
2016-09-27
Discuss with paid preparer
Yes

Organization Details

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
Linda Farris
Phone
8154446724
Raw XML Appendix383 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Ribfest Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interact Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032626
IRS990ScheduleD/TotalLiabilityAmt01165
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0237184
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0220126
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0220126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ribfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sunset Fest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0309718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0928
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/TotalAssetsBOYAmt0170505
IRS990/TotalAssetsEOYAmt0162471
IRS990/TotalAssetsGrp/BOYAmt0170505
IRS990/TotalAssetsGrp/EOYAmt0162471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073054
IRS990/TotalFunctionalExpensesGrp/TotalAmt091829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038890
IRS990/TotalLiabilitiesEOYAmt037790
IRS990/TotalLiabilitiesGrp/BOYAmt038890
IRS990/TotalLiabilitiesGrp/EOYAmt037790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124681
IRS990/TotalProgramServiceExpensesAmt073054
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162471
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124681
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LITHROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DUSTIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
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/PreparerPersonNm0LINDA FARRIS
ReturnHeader/ReturnTs02016-09-27T08:03:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,471
Liabilities
$37,790
Net assets
$124,681
Revenue
$84,895
Expenses
$91,829
Net income
-$6,934
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits