Civic Intelligence

Rotary International Lititz Rotary

990 • Fiscal year 2015 • EIN 23-6296664

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

Organization ProfileLITITZROTARY.COM
450 S Locust StreetLititz, PA 17543

(717) 627-2559

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.68x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$513,115

Up $11,944 (+2.4%) from 2014

Net Assets

Down

$405,390

Down $15,861 (-3.8%) from 2014

Liabilities

Up

$107,725

Up $27,805 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$159,265

Up $34,879 (+28%) from 2014

Expenses

Up

$157,146

Up $20,131 (+15%) from 2014

Net Income

Up

$2,119

Up $14,748 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2012: $472,240Liabilities 2012: $73,300Net Assets 2012: $398,9402012Assets 2013: $487,423Liabilities 2013: $75,482Net Assets 2013: $411,9412013Assets 2014: $501,171Liabilities 2014: $79,920Net Assets 2014: $421,2512014Assets 2015: $513,115Liabilities 2015: $107,725Net Assets 2015: $405,3902015Assets 2016: $510,560Liabilities 2016: $100,625Net Assets 2016: $409,9352016Assets 2017: $539,447Liabilities 2017: $91,875Net Assets 2017: $447,5722017Assets 2018: $548,736Liabilities 2018: $90,382Net Assets 2018: $458,3542018Assets 2019: $567,169Liabilities 2019: $80,190Net Assets 2019: $486,9792019Assets 2020: $515,771Liabilities 2020: $71,158Net Assets 2020: $444,6132020Assets 2021: $441,278Liabilities 2021: $79,153Net Assets 2021: $362,1252021Assets 2022: $381,972Liabilities 2022: $81,021Net Assets 2022: $300,9512022Assets 2023: $412,960Liabilities 2023: $92,890Net Assets 2023: $320,0702023Assets 2024: $459,055Liabilities 2024: $85,745Net Assets 2024: $373,3102024Assets 2025: $433,603Liabilities 2025: $89,539Net Assets 2025: $344,0642025

Highlighted filing

2015

Assets$513,115
Liabilities$107,725
Net Assets$405,390
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2012: $146,050Expenses 2012: $112,439Net Income 2012: $33,6112012Revenue 2013: $131,673Expenses 2013: $116,482Net Income 2013: $15,1912013Revenue 2014: $124,386Expenses 2014: $137,015Net Income 2014: -$12,6292014Revenue 2015: $159,265Expenses 2015: $157,146Net Income 2015: $2,1192015Revenue 2016: $124,429Expenses 2016: $113,406Net Income 2016: $11,0232016Revenue 2017: $121,506Expenses 2017: $113,917Net Income 2017: $7,5892017Revenue 2018: $126,899Expenses 2018: $124,346Net Income 2018: $2,5532018Revenue 2019: $144,018Expenses 2019: $115,630Net Income 2019: $28,3882019Revenue 2020: $114,538Expenses 2020: $145,375Net Income 2020: -$30,8372020Revenue 2021: $111,280Expenses 2021: $176,101Net Income 2021: -$64,8212021Revenue 2022: $136,099Expenses 2022: $135,841Net Income 2022: $2582022Revenue 2023: $118,785Expenses 2023: $122,725Net Income 2023: -$3,9402023Revenue 2024: $130,083Expenses 2024: $109,387Net Income 2024: $20,6962024Revenue 2025: $46,904Expenses 2025: $95,241Net Income 2025: -$48,3372025

Highlighted filing

2015

Revenue$159,265
Expenses$157,146
Net Income$2,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$318,694
Mission and Program Overview

Mission

The object of the rotary is to encourage and foster the idea of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of acquaintances as an opportunity for service; high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each rotarian's personal, business, and community life; the advancement of international understanding; goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$353,592$348,050▼ $5,542
Cash and Non-Interest-Bearing Accounts$57,251$86,456▲ $29,205
Other Notes and Loans Receivable, Net$81,037$76,128▼ $4,909
Prepaid Expenses and Deferred Charges$8,571$2,241▼ $6,330
Land, Buildings, and Equipment, Net$720$240▼ $480
Total Assets$501,171$513,115▲ $11,944
Liabilities
Deferred Revenue$79,920$85,225▲ $5,305
Grants Payable-$22,500-
Total Liabilities$79,920$107,725▲ $27,805
Net Assets / Fund Balance
Unrestricted Net Assets$421,251$405,390▼ $15,861
Total Net Assets Fund Balance$421,251$405,390▼ $15,861
Total Liabilities and Net Assets / Fund Balance$501,171$513,115▲ $11,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$2,160$2,400
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mr Barry MillerPresident
Mr Dean BrandtPresident-el
Mrs Karen MailenPast-preside
Mr Thomas ClouseSecretary
Mr David PeggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,981
Program Service Revenue
$24,781
Investment Income
$13,840
Other Revenue
$90,663
All Other Contributions
$29,981
Change in Net Assets
$2,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,550
Other Expenses$30,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,550--$121,550
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$2,215$1,447-$3,662
Other Expenses$2,851$2,642-$2,642
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$480--$480
Office Expenses-$428-$428
Total Functional Expenses$150,229$6,917$0$157,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warwick Ambulance AssociationLititz, PA--$30,000
Lititz Community CenterLititz, PA--$17,000
Lititz Area Community ChestLititz, PA--$7,500
Rotary FoundationEvanston, IL--$5,300
AevidumLititz, PA--$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,277
Fundraising Direct Expenses$31,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Show$80,697$80,697$11,798$68,899
Travelogue$24,246$24,246$11,746$12,500
Total Events$121,585$121,585$31,614$89,971
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Treasurer reviews the 990 line by line and verifies the accuracy. Treasurer reviews the financial summary with the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International Lititz Rotary
EIN
23-6296664
Phone
7176272559
Address
450 S LOCUST STREET, LITITZ, PA 17543

Signing Officer

Name
David Pegg
Title
Treasurer
Phone
7176272559
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
38

Preparer

Firm
Insite Cpas Llp
Address
535 WEST ORANGE STREET, LANCASTER, PA 17603-3668
Preparer
Amy S Koller Ea
Phone
7172996340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The object of the rotary is to encourage and foster the idea of service as a basis of worthy enterprise and, in particular, to encourage and foster: the development of acquaintances as an opportunity for service; high ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society; the application of the ideal of service in each rotarian's personal, business, and community life; the advancement of international understanding; goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/RecipientTable/CashGrantAmt05100
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt35300
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AEVIDUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LITITZ AREA COMMUNITY CHEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LITITZ COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WARWICK AMBULANCE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0273668412
IRS990ScheduleI/RecipientTable/RecipientEIN1232524211
IRS990ScheduleI/RecipientTable/RecipientEIN2236296633
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 W ORANGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2301 MAPLE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4151 NORTH LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITITZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITITZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LITITZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EVANSTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017543
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117543
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217543
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF THE ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: THE DEVELOPMENT OF ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE; HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING; GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE 990 LINE BY LINE AND VERIFIES THE ACCURACY. TREASURER REVIEWS THE FINANCIAL SUMMARY WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501171
IRS990/TotalAssetsEOYAmt0513115
IRS990/TotalAssetsGrp/BOYAmt0501171
IRS990/TotalAssetsGrp/EOYAmt0513115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079920
IRS990/TotalLiabilitiesEOYAmt0107725
IRS990/TotalLiabilitiesGrp/BOYAmt079920
IRS990/TotalLiabilitiesGrp/EOYAmt0107725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405390
IRS990/TotalProgramServiceExpensesAmt0150229
IRS990/TotalProgramServiceRevenueAmt024781
IRS990/TotalRevenueGrp/ExclusionAmt0-2521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159265
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405390
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LITITZROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176272559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL LITITZ ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0236296664
ReturnHeader/Filer/PhoneNum07176272559
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 S LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0LITITZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264723635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSITE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 WEST ORANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176033668
ReturnHeader/PreparerPersonGrp/PhoneNum07172996340
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S KOLLER EA
ReturnHeader/ReturnTs02015-09-04T10:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,115
Liabilities
$107,725
Net assets
$405,390
Revenue
$159,265
Expenses
$157,146
Net income
$2,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.90$3.44$0.47$0.95$0.48
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.86$3.73$1.30$1.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.93$3.20$1.19$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.81$3.01$1.36$1.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.79$3.62$1.11$1.76$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.71$4.45$1.15$1.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.80$4.87$1.44$1.16$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.90$4.58$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.92$4.48$1.22$1.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.01$4.10$1.24$1.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.08$4.05$1.59$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.80$4.21$1.24$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.75$4.12$1.32$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.73$3.99$1.46$1.12$0.34