Civic Intelligence

Fth-Rochelle Rotary Club

990EZ • Fiscal year 2019 • EIN 46-0999031

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

PO Box 372Rochelle, IL 61068

(815) 757-1269

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,339

Up $2,495 (+36%) from 2018

Net Assets

Up

$8,739

Up $1,895 (+28%) from 2018

Liabilities

$600

No earlier filing loaded for comparison.

Revenue

Up

$52,068

Up $1,268 (+2.5%) from 2018

Expenses

Up

$50,173

Up $1,323 (+2.7%) from 2018

Net Income

Down

$1,895

Down $55 (-2.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $12,335Liabilities 2015: $02015Assets 2016: $8,543Net Assets 2016: $8,5432016Assets 2017: $4,894Net Assets 2017: $4,8942017Assets 2018: $6,844Net Assets 2018: $6,8442018Assets 2019: $9,339Liabilities 2019: $600Net Assets 2019: $8,7392019Assets 2020: $11,923Liabilities 2020: $0Net Assets 2020: $11,9232020Assets 2021: $55,332Liabilities 2021: $2,750Net Assets 2021: $52,5822021Assets 2022: $74,006Liabilities 2022: $2,703Net Assets 2022: $71,3032022Assets 2023: $83,098Liabilities 2023: $2,234Net Assets 2023: $80,8642023Assets 2024: $106,515Liabilities 2024: $5,116Net Assets 2024: $101,3992024

Highlighted filing

2019

Assets$9,339
Liabilities$600
Net Assets$8,739

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $49,777Expenses 2015: $51,327Net Income 2015: -$1,5502015Revenue 2016: $36,792Expenses 2016: $40,584Net Income 2016: -$3,7922016Revenue 2017: $44,632Expenses 2017: $48,281Net Income 2017: -$3,6492017Revenue 2018: $50,800Expenses 2018: $48,850Net Income 2018: $1,9502018Revenue 2019: $52,068Expenses 2019: $50,173Net Income 2019: $1,8952019Revenue 2020: $59,650Expenses 2020: $56,191Net Income 2020: $3,4592020Revenue 2021: $94,852Expenses 2021: $54,635Net Income 2021: $40,2172021Revenue 2022: $97,018Expenses 2022: $77,304Net Income 2022: $19,7142022Revenue 2023: $95,374Expenses 2023: $85,813Net Income 2023: $9,5612023Revenue 2024: $118,572Expenses 2024: $98,037Net Income 2024: $20,5352024

Highlighted filing

2019

Revenue$52,068
Expenses$50,173
Net Income$1,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$71,021
Mission and Program Overview

Mission

To provide funds to local charitable organizations.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ECKHARDTPresidentPT$0--
TONJA GREENFIELDSecretary/TreasurerPT$0--
CHARLEY WATKINSVice PresidentPT$0--
SARAH FLANAGANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fth-rochelle Rotary Club
EIN
46-0999031
Phone
8157571269
Address
PO BOX 372, ROCHELLE, IL 61068

Signing Officer

Name
Charley Watkins
Title
Vice President
Phone
8157571269
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Business Resource Center Inc
Address
PO BOX 441, ROCHELLE, IL 61068
Preparer
Robert E Johnson
Phone
8155624547
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Senior citizen services; senior citizen; hub senior center: 401 cherry avenue, rochelle, il, 61068; none, 5500.

Form 990EZ, Part I, Line 10

Rochelle area community services; community services; rochelle area community foundation: box 74, rochelle, il, 61068; none, 5500.

Form 990EZ, Part I, Line 10

Children's services; abuse children; court appointed special advocates: 407 w state st, sycamore, il, 60178; none, 5500.

Form 990EZ, Part I, Line 10

Children's advocacy; children's advocacy; shining star children's advocacy: 420 n 6th st, rochelle, il, 61068; none, 5500.

Form 990EZ, Part I, Line 10

Food distribution; food distribution; christian rochelle food pantry: 770 lincoln avenue, rochelle, il, 61068; none, 5500.

Form 990EZ, Part I, Line 10

Youth development; youth development; focus house: 3279 il 251, rochelle, il, 61068; none, 5500.

Form 990EZ, Part I, Line 10

Domestic services; domestic services; hope of rochelle: 321 w ave h, rochelle, il, 61068; none, 5500.

Form 990EZ, Part I, Line 10

Child care; child care; rochelle child care center: 1010 n 15th st, rochelle, il, 61068; none, 5500.

Form 990EZ, Part II, Line 24

Accounts receivable 4250. 4852.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 600.

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLEY WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08157571269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 416
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08720
IRS990EZ/CostOfGoodsSoldAmt018953
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043332
IRS990EZ/GrossReceiptsAmt071021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt062285
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ECKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONJA GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLEY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS TO LOCAL CHARITABLE ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt04087
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050173
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt079978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012755
IRS990ScheduleA/Total509Grp/TotalAmt079978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR CITIZEN SERVICES; SENIOR CITIZEN; HUB SENIOR CENTER: 401 CHERRY AVENUE, ROCHELLE, IL, 61068; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCHELLE AREA COMMUNITY SERVICES; COMMUNITY SERVICES; ROCHELLE AREA COMMUNITY FOUNDATION: BOX 74, ROCHELLE, IL, 61068; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S SERVICES; ABUSE CHILDREN; COURT APPOINTED SPECIAL ADVOCATES: 407 W STATE ST, SYCAMORE, IL, 60178; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN'S ADVOCACY; CHILDREN'S ADVOCACY; SHINING STAR CHILDREN'S ADVOCACY: 420 N 6TH ST, ROCHELLE, IL, 61068; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD DISTRIBUTION; FOOD DISTRIBUTION; CHRISTIAN ROCHELLE FOOD PANTRY: 770 LINCOLN AVENUE, ROCHELLE, IL, 61068; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH DEVELOPMENT; YOUTH DEVELOPMENT; FOCUS HOUSE: 3279 IL 251, ROCHELLE, IL, 61068; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOMESTIC SERVICES; DOMESTIC SERVICES; HOPE OF ROCHELLE: 321 W AVE H, ROCHELLE, IL, 61068; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILD CARE; CHILD CARE; ROCHELLE CHILD CARE CENTER: 1010 N 15TH ST, ROCHELLE, IL, 61068; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 4250. 4852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08157571269
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FTH-ROCHELLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FTH-
ReturnHeader/Filer/EIN0460999031
ReturnHeader/Filer/PhoneNum08157571269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CBB50AF91EDCD9E7AC25692BA9D84270F2A57AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CBB50AF91EDCD9E7AC25692BA9D84270F2A57AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.36.213.134
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:20:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS RESOURCE CENTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061068
ReturnHeader/PreparerPersonGrp/PhoneNum08155624547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E JOHNSON
ReturnHeader/ReturnTs02020-03-31T10:20:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings