Civic Intelligence

Rotary International Lake in the Hills Rotary

990 • Fiscal year 2018 • EIN 42-1632616

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.40x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

6.7%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$155,115

Down $6,284 (-3.9%) from 2017

Net Assets

Up

$100,304

Up $15,614 (+18%) from 2017

Liabilities

Down

$54,811

Down $21,898 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$138,459

Up $8,651 (+6.7%) from 2017

Expenses

Down

$122,845

Down $46,954 (-28%) from 2017

Net Income

Up

$15,614

Up $55,605 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$155,115
Liabilities$54,811
Net Assets$100,304
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$138,459
Expenses$122,845
Net Income$15,614
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$319,328
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$105,936$104,469▼ $1,467
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$161,399$155,115▼ $6,284
Other Assets Total$55,463$50,646▼ $4,817
Liabilities
Deferred Revenue$61,045$53,647▼ $7,398
Other Liabilities$15,664$1,164▼ $14,500
Total Liabilities$76,709$54,811▼ $21,898
Net Assets / Fund Balance
Unrestricted Net Assets$84,690$100,304▲ $15,614
Total Net Assets Fund Balance$84,690$100,304▲ $15,614
Total Liabilities and Net Assets / Fund Balance$161,399$155,115▼ $6,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-127--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James BenagesPresident
Bill DustinPresident Elect
Coleen WalesDirector
Jack BechaudDirector
James WalesSecretary
Doreen RuzanskiSergeant of arm
Bill DustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,703
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$113,752
All Other Contributions
$18,282
Change in Net Assets
$15,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,845
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
All Other Expenses$19,728$14,391-$34,119
Other Expenses$10,000--$10,000
Occupancy-$1,737-$1,737
Fees for Services Management-$378-$378
Office Expenses-$224-$224
Total Functional Expenses$106,115$16,730$0$122,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,621
Fundraising Direct Expenses$180,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$285,614$285,614-$285,614
Carnival$9,007$9,007-$9,007
Total Events$294,621$294,621$180,869$113,752
Political and Lobbying Activity
Political campaign 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
James Benages
Title
President
Signed
2018-11-12
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACCOUNTING AND LEGAL: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL REPORT: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHAMBER OF COMMERCE: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUB RUNNER FEES: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE EXPENSES: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $1596; Column (B) - Program Services = $0; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISCRETIONERY FUNDS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISTRICT ASSEMBLY: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISTRICT ASSESSMENT: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“dISTRICT FALL SEMINAR: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISTRICT PETS TRAINING: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOUNDATION EXPNESES: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP: Column (A) - Total = $9088; Column (B) - Program Services = $0; Column (C) - Management & General = $9088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC DUES AND FEES: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“New Generations: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROTARY INTERNATIONAL DUES: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL MEDIA: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPEND - INT'L CONVENTION: Column (A) - Total = $7140; Column (B) - Program Services = $7140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 419 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MissionDesc0LITH ROTARY CLUB IS A BENEVOLENT, CHARITABLE SERVICE ORGANIZATION AND CLUB WHICH PROVIDES HUMANITARIAN SERVICES. THE CLUB ALSO CONTRIBUTES TO ROTARY INTERNATIONAL'S 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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113752
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01737
IRS990/OccupancyGrp/TotalAmt01737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/TotalAmt0224
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IRS990/OtherAssetsTotalGrp/EOYAmt050646
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IRS990/OtherExpensesGrp/Desc1INTERNATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2Vocational Services Scholarshi
IRS990/OtherExpensesGrp/Desc3PROGRAM: LOCAL
IRS990/OtherExpensesGrp/ProgramServicesAmt039168
IRS990/OtherExpensesGrp/ProgramServicesAmt126219
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt039168
IRS990/OtherExpensesGrp/TotalAmt126219
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt310000
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IRS990/OtherLiabilitiesGrp/EOYAmt01164
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HUMANITARIAN SERVICES TO LOCAL AGENCIES AND VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039168
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES SCHOLARSHIP and VILLAGE PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021000
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IRS990/PYContributionsGrantsAmt030485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
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IRS990/PYOtherExpensesAmt0169799
IRS990/PYOtherRevenueAmt099241
IRS990/PYRevenuesLessExpensesAmt0-39991
IRS990/PYTotalExpensesAmt0169799
IRS990/PYTotalRevenueAmt0129808
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015614
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Ribfest Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE RIBFEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interact Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050646
IRS990ScheduleD/TotalLiabilityAmt01164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0180869
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0175896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0175896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ribfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0285614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0285614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0294621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113752
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/ExplanationTxt3ACCOUNTING AND LEGAL: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $34; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAMBER OF COMMERCE: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB RUNNER FEES: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMITTEE EXPENSES: Column (A) - Total = $276; Column (B) - Program Services = $0; Column (C) - Management & General = $276; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES: Column (A) - Total = $1596; Column (B) - Program Services = $0; Column (C) - Management & General = $1596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISCRETIONERY FUNDS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISTRICT ASSEMBLY: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DISTRICT ASSESSMENT: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13dISTRICT FALL SEMINAR: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISTRICT PETS TRAINING: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOUNDATION EXPNESES: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GIFTS: Column (A) - Total = $743; Column (B) - Program Services = $0; Column (C) - Management & General = $743; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP: Column (A) - Total = $9088; Column (B) - Program Services = $0; Column (C) - Management & General = $9088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC DUES AND FEES: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19New Generations: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROTARY INTERNATIONAL DUES: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOCIAL MEDIA: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STIPEND - INT'L CONVENTION: Column (A) - Total = $7140; Column (B) - Program Services = $7140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0155115
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076709
IRS990/TotalLiabilitiesEOYAmt054811
IRS990/TotalLiabilitiesGrp/BOYAmt076709
IRS990/TotalLiabilitiesGrp/EOYAmt054811
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100304
IRS990/TotalProgramServiceExpensesAmt0106115
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155115
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt084690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100304
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LITHROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BENAGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAKE IN THE HILLS ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,115
Liabilities
$54,811
Net assets
$100,304
Revenue
$138,459
Expenses
$122,845
Net income
$15,614
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
2018Detailed filing. Detailed filing data is available for this year.$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