Civic Intelligence

Littleton Rotary Club

990EZ • Fiscal year 2016 • EIN 02-6008858

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

34th percentile

-3.2%

Higher net margin than 34% 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

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,462

Down $1,132 (-2.7%) from 2015

Net Assets

Down

$40,307

Down $1,072 (-2.6%) from 2015

Liabilities

Down

$155

Down $60 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$33,834

Down $11,644 (-26%) from 2015

Expenses

Down

$34,906

Down $10,885 (-24%) from 2015

Net Income

Down

-$1,072

Down $759 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$40,462
Liabilities$155
Net Assets$40,307
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$33,834
Expenses$34,906
Net Income-$1,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$43,046
Mission and Program Overview

Mission

SOCIAL WELFARE

Program Services

DescriptionGrantsExpenses
COMMUNITY GRANTS TO NON-PROFITS$12,845$34,906
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA LUNDERVILLEPresident-$0--
BOB MUHPresident El-$0--
AMANDA SIMINOVice Preside-$0--
RICHARD BIELFIELDSecretary-$0--
SHANNON MCKEETreasurer-$0--
KEVIN LOWDirector-$0--
HEATHER PORTERDirector-$0--
RAYMOND DIONNEDirector-$0--
CHRISTOPHER KNAPPDirector-$0--
JOSEPH J ILACQUADirector-$0--
JOSEPH RANSMEIERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Festiva$20,264$20,264$9,212$11,052
Total Events$20,264$20,264$9,212$11,052
Filing and Contact Details

Filer

Filer Name
Littleton Rotary Club
EIN
02-6008858
Phone
6034442911
Address
PO BOX 785, LITTLETON, NH 03561

Signing Officer

Name
Shannon Mckee
Title
Treasurer
Phone
6034441100
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahon & Christopher
Address
105 W MAIN ST STE 4, LITTLETON, NH 03561-3501
Preparer
Candace Lee Mcmahon
Phone
6034441675
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 439 rotary affiliation/dues 5,649 operating supplies 1,250 annual filing fee 75 banquet-weekly dining 13,812 member training 246 bank charges 30 total 21,501”

Form 990-ez, Part II, Line 26

“50-50 member/cards 215 97 deferred revenue 0 58”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON MCKEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06034443823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 CINDYS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040462
IRS990EZ/FundraisingGrossIncomeAmt020264
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012845
IRS990EZ/GrossReceiptsAmt043046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040307
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/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/PersonNm0TINA LUNDERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB MUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA SIMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BIELFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN LOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAYMOND DIONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH J ILACQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH RANSMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021501
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GRANTS TO NON-PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09212
IRS990EZ/SpecialEventsNetIncomeLossAmt011052
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034906
IRS990EZ/TotalProgramServiceExpensesAmt034906
IRS990EZ/TotalRevenueAmt033834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLETONROTARYNH.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBSTER FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011052
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 439 ROTARY AFFILIATION/DUES 5,649 OPERATING SUPPLIES 1,250 ANNUAL FILING FEE 75 BANQUET-WEEKLY DINING 13,812 MEMBER TRAINING 246 BANK CHARGES 30 TOTAL 21,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150-50 MEMBER/CARDS 215 97 DEFERRED REVENUE 0 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034441100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0026008858
ReturnHeader/Filer/PhoneNum06034442911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020450254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & CHRISTOPHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035613501
ReturnHeader/PreparerPersonGrp/PhoneNum06034441675
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE LEE MCMAHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T13:18:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,462
Liabilities
$155
Net assets
$40,307
Revenue
$33,834
Expenses
$34,906
Net income
-$1,072
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2016 filings • 501(c)4 • <$500k nonprofits