Civic Intelligence

Rotary International Lake in the Hills Rotary

990 • Fiscal year 2019 • EIN 42-1632616

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

(847) 742-3378

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.41x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$123,326

Down $31,789 (-20%) from 2018

Net Assets

Down

$87,317

Down $12,987 (-13%) from 2018

Liabilities

Down

$36,009

Down $18,802 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$87,150

Down $51,309 (-37%) from 2018

Expenses

Down

$100,137

Down $22,708 (-18%) from 2018

Net Income

Down

-$12,987

Down $28,601 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$123,326
Liabilities$36,009
Net Assets$87,317
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$87,150
Expenses$100,137
Net Income-$12,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$291,589
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$104,469$90,193▼ $14,276
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$155,115$123,326▼ $31,789
Other Assets Total$50,646$33,133▼ $17,513
Liabilities
Deferred Revenue$53,647$34,845▼ $18,802
Other Liabilities$1,164$1,164→ $0
Total Liabilities$54,811$36,009▼ $18,802
Net Assets / Fund Balance
Unrestricted Net Assets$100,304$87,317▼ $12,987
Total Net Assets Fund Balance$100,304$87,317▼ $12,987
Total Liabilities and Net Assets / Fund Balance$155,115$123,326▼ $31,789

Asset Categories

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

Board Members and Trustees

NameTitle
James WalesPresident
Jackie MerrittPresident Elect
Eileen KelsallDirector
Jim BenagesDirector
Paula YensonDirector
Steve SwansonDirector
Michael BissettSecretary
Wade MerrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,003
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$50,145
All Other Contributions
$30,141
Change in Net Assets
$-12,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,137
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$16,063$1,469-$17,532
Other Expenses$10,000$7,886-$7,886
Occupancy-$1,751-$1,751
Fees for Services Management-$425-$425
Office Expenses-$172-$172
Total Functional Expenses$88,434$11,703$0$100,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,584
Fundraising Direct Expenses$204,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ribfest$245,528$245,528-$245,528
Carnival$9,056$9,056-$9,056
Total Events$254,584$254,584$204,439$50,145
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
8477423378
Address
PO BOX 7386, ALGONQUIN, IL 60102

Signing Officer

Name
James Wales
Title
President
Signed
2019-12-11
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 = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; 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 = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0”

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

“CHAMBER OF COMMERCE: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

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

“CLUB RUNNER FEES: 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

“COMMITTEE EXPENSES: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0”

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

“DISCRETIONERY FUNDS: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0”

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

“DISTRICT ASSESSMENT: Column (A) - Total = $1305; Column (B) - Program Services = $1305; Column (C) - Management & General = $0; 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 = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0”

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

“ROTARY INTERNATIONAL DUES: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vocational Services Scholarshi: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 421 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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01751
IRS990/OccupancyGrp/TotalAmt01751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/TotalAmt0172
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050646
IRS990/OtherAssetsTotalGrp/EOYAmt033133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM: LOCAL
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07886
IRS990/OtherExpensesGrp/ProgramServicesAmt041474
IRS990/OtherExpensesGrp/ProgramServicesAmt120897
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt041474
IRS990/OtherExpensesGrp/TotalAmt120897
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt37886
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01164
IRS990/OtherLiabilitiesGrp/EOYAmt01164
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE HUMANITARIAN SERVICES TO LOCAL AGENCIES AND VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020897
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES SCHOLARSHIP and VILLAGE PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122845
IRS990/PYOtherRevenueAmt0113752
IRS990/PYRevenuesLessExpensesAmt015614
IRS990/PYTotalExpensesAmt0122845
IRS990/PYTotalRevenueAmt0138459
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12987
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/BookValueAmt033260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-127
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Ribfest Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE RIBFEST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUES RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interact Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033133
IRS990ScheduleD/TotalLiabilityAmt01164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204439
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0199311
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0199311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ribfest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0254584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0245528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050145
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 = $375; Column (B) - Program Services = $0; Column (C) - Management & General = $375; 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 = $11; Column (B) - Program Services = $0; Column (C) - Management & General = $11; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAMBER OF COMMERCE: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB RUNNER FEES: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMITTEE EXPENSES: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $122; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCRETIONERY FUNDS: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISTRICT ASSESSMENT: Column (A) - Total = $1305; Column (B) - Program Services = $1305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISTRICT PETS TRAINING: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOUNDATION EXPNESES: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS: Column (A) - Total = $21; Column (B) - Program Services = $0; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROTARY INTERNATIONAL DUES: Column (A) - Total = $1258; Column (B) - Program Services = $1258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vocational Services Scholarshi: Column (A) - Total = $5500; Column (B) - Program Services = $5500; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155115
IRS990/TotalAssetsEOYAmt0123326
IRS990/TotalAssetsGrp/BOYAmt0155115
IRS990/TotalAssetsGrp/EOYAmt0123326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054811
IRS990/TotalLiabilitiesEOYAmt036009
IRS990/TotalLiabilitiesGrp/BOYAmt054811
IRS990/TotalLiabilitiesGrp/EOYAmt036009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087317
IRS990/TotalProgramServiceExpensesAmt088434
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123326
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7386
IRS990/USAddress/CityNm0ALGONQUIN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LITHROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,326
Liabilities
$36,009
Net assets
$87,317
Revenue
$87,150
Expenses
$100,137
Net income
-$12,987
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)4 • <$500k nonprofits