Civic Intelligence

Littleton Rotary Club

990EZ • Fiscal year 2014 • EIN 02-6008858

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.LITTLETONROTARYNH.ORG
PO Box 785Littleton, NH 03561

(603) 444-2911

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$41,993

Up $8,060 (+24%) from 2013

Net Assets

$41,692

No earlier filing loaded for comparison.

Liabilities

Down

$301

Down $144 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$46,548

Down $1,264 (-2.6%) from 2013

Expenses

Down

$38,344

Down $12,197 (-24%) from 2013

Net Income

Up

$8,204

Up $10,933 (+401%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2012: $36,308Liabilities 2012: $912012Assets 2013: $33,933Liabilities 2013: $4452013Assets 2014: $41,993Liabilities 2014: $301Net Assets 2014: $41,6922014Assets 2015: $41,594Liabilities 2015: $215Net Assets 2015: $41,3792015Assets 2016: $40,462Liabilities 2016: $155Net Assets 2016: $40,3072016Assets 2017: $41,435Liabilities 2017: $196Net Assets 2017: $41,2392017Assets 2018: $42,958Liabilities 2018: $302Net Assets 2018: $42,6562018Assets 2019: $32,183Liabilities 2019: $314Net Assets 2019: $31,8692019Assets 2020: $27,725Liabilities 2020: $56Net Assets 2020: $27,6692020Assets 2021: $33,852Liabilities 2021: $100Net Assets 2021: $33,7522021Assets 2022: $27,483Liabilities 2022: $64Net Assets 2022: $27,4192022Assets 2023: $27,310Liabilities 2023: $78Net Assets 2023: $27,2322023Assets 2024: $28,261Liabilities 2024: $18Net Assets 2024: $28,2432024Assets 2025: $32,761Liabilities 2025: $212Net Assets 2025: $32,5492025

Highlighted filing

2014

Assets$41,993
Liabilities$301
Net Assets$41,692
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,237Expenses 2012: $42,587Net Income 2012: $1,6502012Revenue 2013: $47,812Expenses 2013: $50,541Net Income 2013: -$2,7292013Revenue 2014: $46,548Expenses 2014: $38,344Net Income 2014: $8,2042014Revenue 2015: $45,478Expenses 2015: $45,791Net Income 2015: -$3132015Revenue 2016: $33,834Expenses 2016: $34,906Net Income 2016: -$1,0722016Revenue 2017: $36,642Expenses 2017: $35,710Net Income 2017: $9322017Revenue 2018: $28,703Expenses 2018: $27,286Net Income 2018: $1,4172018Revenue 2019: $27,639Expenses 2019: $38,426Net Income 2019: -$10,7872019Revenue 2020: $18,877Expenses 2020: $23,077Net Income 2020: -$4,2002020Revenue 2021: $13,618Expenses 2021: $7,535Net Income 2021: $6,0832021Revenue 2022: $8,109Expenses 2022: $14,442Net Income 2022: -$6,3332022Revenue 2023: $14,807Expenses 2023: $14,994Net Income 2023: -$1872023Revenue 2024: $13,344Expenses 2024: $13,458Net Income 2024: -$1142024Revenue 2025: $19,697Expenses 2025: $15,391Net Income 2025: $4,3062025

Highlighted filing

2014

Revenue$46,548
Expenses$38,344
Net Income$8,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$53,815
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
COMMUNITY GRANTS TO NON-PROFITS$14,098$38,344
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD STEARNSPresident El-$0--
GAIL CLARKVice Preside-$0--
RICHARD BIELEFIELDSecretary-$0--
DOUG MENZIESDirector-$0--
CHIP STOWELLDirector-$0--
ALISON BOLTDirector-$0--
TINA LUNDERVILLEDirector-$0--
LOIS BIJOLLEDirector-$0--
DAVID WOODPast Preside-$0--
KIM SHILLIETOPresident-$0--
SYLVIE WEBERDirector-$0--
CHRISTOPHER KNAPPTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,096$21,096$7,267$13,829
Total Events$21,096$21,096$7,267$13,829
Filing and Contact Details

Filer

EIN
02-6008858
Phone
6034442911

Signing Officer

Name
Christopher Knapp
Title
Treasurer
Phone
6034442911
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Candace Lee Mcmahon
Phone
6034441675
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 68 miscellaneous 639 rotary affiliation/dues 6,752 operating supplies 609 annual filing fee 75 banquet-weekly dining 14,213 member training 270 club contributions 1,000 website maintenance 70 total 23,696”

Form 990-ez, Part II, Line 26

“50-50 member/cards 397 301 deferred revenue 48 0”

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHAD STEARNS
CompensationExplanation/CompensationExplanationGrp/PersonNm1GAIL CLARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICHARD BIELEFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm3DOUG MENZIES
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHIP STOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALISON BOLT
CompensationExplanation/CompensationExplanationGrp/PersonNm6TINA LUNDERVILLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7LOIS BIJOLLE
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVID WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm9KIM SHILLIETO
CompensationExplanation/CompensationExplanationGrp/PersonNm10SYLVIE WEBER
CompensationExplanation/CompensationExplanationGrp/PersonNm11CHRISTOPHER KNAPP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER KNAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum06039919281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 783
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041993
IRS990EZ/FundraisingGrossIncomeAmt021096
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014098
IRS990EZ/GrossReceiptsAmt053815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD STEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BIELEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG MENZIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHIP STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA LUNDERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOIS BIJOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIM SHILLIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SYLVIE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTOPHER KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023696
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GRANTS TO NON-PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07267
IRS990EZ/SpecialEventsNetIncomeLossAmt013829
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038344
IRS990EZ/TotalProgramServiceExpensesAmt038344
IRS990EZ/TotalRevenueAmt046548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLETONROTARYNH.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021096
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LOBSTER FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 68 MISCELLANEOUS 639 ROTARY AFFILIATION/DUES 6,752 OPERATING SUPPLIES 609 ANNUAL FILING FEE 75 BANQUET-WEEKLY DINING 14,213 MEMBER TRAINING 270 CLUB CONTRIBUTIONS 1,000 WEBSITE MAINTENANCE 70 TOTAL 23,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150-50 MEMBER/CARDS 397 301 DEFERRED REVENUE 48 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034442911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLETON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0026008858
ReturnHeader/Filer/PhoneNum06034442911
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 785
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020450254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMAHON & CHRISTOPHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 W MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0035613501
ReturnHeader/PreparerPersonGrp/PhoneNum06034441675
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE LEE MCMAHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T06:55:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,993
Liabilities
$301
Net assets
$41,692
Revenue
$46,548
Expenses
$38,344
Net income
$8,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.21$32.5$19.7$15.4$4.31
2024Detailed filing. Detailed filing data is available for this year.$28.3$0.02$28.2$13.3$13.5$0.11
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.08$27.2$14.8$15.0$0.19
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.06$27.4$8.11$14.4$6.33
2021Detailed filing. Detailed filing data is available for this year.$33.9$0.10$33.8$13.6$7.54$6.08
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.06$27.7$18.9$23.1$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.31$31.9$27.6$38.4$10.8
2018Detailed filing. Detailed filing data is available for this year.$43.0$0.30$42.7$28.7$27.3$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.20$41.2$36.6$35.7$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.16$40.3$33.8$34.9$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.22$41.4$45.5$45.8$0.31
2014Detailed filing. Detailed filing data is available for this year.$42.0$0.30$41.7$46.5$38.3$8.20
2013Summary only. Only limited summary data is available for this year.$33.9$0.45$47.8$50.5$2.73
2012Summary only. Only limited summary data is available for this year.$36.3$0.09$44.2$42.6$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits