Civic Intelligence

Rotary International Lititz Rotary

990 • Fiscal year 2019 • EIN 23-6296664

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

Organization ProfileLITITZROTARY.COM
PO Box 28Lititz, PA 17543

(817) 626-1452

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$567,169

Up $18,433 (+3.4%) from 2018

Net Assets

Up

$486,979

Up $28,625 (+6.2%) from 2018

Liabilities

Down

$80,190

Down $10,192 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$144,018

Up $17,119 (+13%) from 2018

Expenses

Down

$115,630

Down $8,716 (-7.0%) from 2018

Net Income

Up

$28,388

Up $25,835 (+1012%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$567,169
Liabilities$80,190
Net Assets$486,979
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$144,018
Expenses$115,630
Net Income$28,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$179,595
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$423,770$446,786▲ $23,016
Cash and Non-Interest-Bearing Accounts$63,737$59,048▼ $4,689
Other Notes and Loans Receivable, Net$60,339$56,068▼ $4,271
Prepaid Expenses and Deferred Charges$890$5,267▲ $4,377
Total Assets$548,736$567,169▲ $18,433
Liabilities
Deferred Revenue$90,382$80,190▼ $10,192
Total Liabilities$90,382$80,190▼ $10,192
Net Assets / Fund Balance
Unrestricted Net Assets$458,354$486,979▲ $28,625
Total Net Assets Fund Balance$458,354$486,979▲ $28,625
Total Liabilities and Net Assets / Fund Balance$548,736$567,169▲ $18,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,400$2,400
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David GeigerPresident
Thomas ClouseSecretary
Barry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,153
Program Service Revenue
$10,490
Investment Income
$24,381
Other Revenue
$81,994
All Other Contributions
$18,249
Change in Net Assets
$28,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,625
Other Expenses$23,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,625--$89,625
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$2,572-$2,572
Other Expenses$4,964$1,502-$1,502
All Other Expenses$1,162--$1,162
Office Expenses-$440-$440
Total Functional Expenses$109,395$6,235$0$115,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lititz Fire CompanyLititz, PA--$8,000
Lititz Warwick Community ChestLititz, PA--$7,500
Lititz Rec CenterLititz, PA--$7,000
Rotary FoundationEvanston, IL--$6,325
Lititz Public LibraryLititz, PA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,571
Fundraising Direct Expenses$35,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Show$90,747$90,747$12,849$77,898
Travelogue$26,092$26,092$22,728$3,364
Total Events$116,839$116,839$35,577$81,262
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
8176261452
Address
PO BOX 28, LITITZ, PA 17543

Signing Officer

Name
Barry Miller
Title
Treasurer
Phone
7178470547
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Miller
Formed
1925
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Insite Cpas Llp
Address
510 E MAIN ST, LITITZ, PA 17543-2122
Preparer
James L Beccone CPA
Phone
7176260171
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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417543
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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
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115630
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144018
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458354
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LITITZROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178470547
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL LITITZ ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:05:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264723635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSITE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175432122
ReturnHeader/PreparerPersonGrp/PhoneNum07176260171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BECCONE CPA
ReturnHeader/ReturnTs02019-10-07T07:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$567,169
Liabilities
$80,190
Net assets
$486,979
Revenue
$144,018
Expenses
$115,630
Net income
$28,388
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $500k-$1M nonprofits