Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 23-7097659

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2022

PO Box 313Littleton, MA 01460-0313

(978) 337-3580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

101%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$98,665

Up $22,256 (+29%) from 2020

Net Assets

Up

$98,665

Up $22,256 (+29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,843

Up $21,523 (+101%) from 2020

Expenses

Down

$20,587

Down $8,086 (-28%) from 2020

Net Income

Up

$22,256

Up $29,609 (+403%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $38,592Liabilities 2011: $0Net Assets 2011: $38,5922011Assets 2012: $44,319Liabilities 2012: $0Net Assets 2012: $44,3192012Assets 2013: $57,287Liabilities 2013: $6,688Net Assets 2013: $50,5992013Assets 2014: $75,240Liabilities 2014: $6,634Net Assets 2014: $68,6062014Assets 2015: $77,947Liabilities 2015: $6,634Net Assets 2015: $71,3132015Assets 2016: $80,504Liabilities 2016: $6,634Net Assets 2016: $73,8702016Assets 2018: $88,516Liabilities 2018: $7,113Net Assets 2018: $81,4032018Assets 2019: $89,814Liabilities 2019: $6,052Net Assets 2019: $83,7622019Assets 2020: $76,409Net Assets 2020: $76,4092020Assets 2021: $98,665Net Assets 2021: $98,6652021Assets 2022: $52,015Net Assets 2022: $52,0152022Assets 2023: $71,434Net Assets 2023: $71,4342023Assets 2024: $88,353Net Assets 2024: $88,3532024

Highlighted filing

2021

Assets$98,665
Liabilities-
Net Assets$98,665

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,820Expenses 2011: $39,228Net Income 2011: $1,5922011Revenue 2012: $36,889Expenses 2012: $31,162Net Income 2012: $5,7272012Revenue 2013: $43,134Expenses 2013: $37,150Net Income 2013: $5,9842013Revenue 2014: $54,502Expenses 2014: $36,497Net Income 2014: $18,0052014Revenue 2015: $48,554Expenses 2015: $45,847Net Income 2015: $2,7072015Revenue 2016: $49,799Expenses 2016: $47,242Net Income 2016: $2,5572016Revenue 2018: $40,532Expenses 2018: $46,603Net Income 2018: -$6,0712018Revenue 2019: $49,002Expenses 2019: $47,133Net Income 2019: $1,8692019Revenue 2020: $21,320Expenses 2020: $28,673Net Income 2020: -$7,3532020Revenue 2021: $42,843Expenses 2021: $20,587Net Income 2021: $22,2562021Revenue 2022: $38,493Expenses 2022: $85,143Net Income 2022: -$46,6502022Revenue 2023: $74,614Expenses 2023: $55,195Net Income 2023: $19,4192023Revenue 2024: $100,291Expenses 2024: $83,372Net Income 2024: $16,9192024

Highlighted filing

2021

Revenue$42,843
Expenses$20,587
Net Income$22,256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2022
Return Version
2020v4.2
Gross Receipts
$46,408
Mission and Program Overview

Mission

The Rotary Club of Littleton MA is a civic organization raising funds to benefit the local community and to support the international programs of Rotary International

TheRotaryClubofLittletonisacivicorganizationraisingfundstobenefitthelocalcommunityandtosupporttheinternationalprogramsofRotaryInternational.

Program Services

DescriptionGrantsExpenses
SupportedvariousLittletonParks&Recreationprograms,includingcampershipsforchildreninneedandtheirHolidayHelpersprogram$2,750$2,750
SupportedandparticipatedinRiseAgainstHunger,aninternationalfoodpackingevent$1,000$1,000
ContributedtimeandmoneytoSleepinHeavenlyPeace,acharitableorganizationthatbuildsanddeliversbedsforchildrenwhodon'thavethem$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GlinesPresidentPT$0--
Paul AvellaPresident ElectPT$0--
Judy GrandeSecretaryPT$0--
Cheryl HollingerTreasurerPT$0--
Roger HartleyMembership Chair-$0--
Joe SouzaFoundation Chair-$0--
Glenn HallVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appleman Triathlon$21,994$17,394$240$17,154
Total Events$21,994$17,394$240$17,154
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
23-7097659
In Care Of
% Cheryl Hollinger
Address
PO BOX 313, LITTLETON, MA 01460-0313

Signing Officer

Name
Cheryl Hollinger
Title
Treasurer
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

Rotary Club of Littleton

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Littleton Congregational Church Thanksgiving Meals, $300| Rotary Interact, $74| BSA Troop 20 Littleton, $900| The Dictionary Project, $504| Littleton Council on Aging, $45| Littleton Park & Rec, $2750| Healing Garden Cancer Support Center, $500| Rotary Foundation, $4900| Society of St. Vincent De Paul, $500| Rotary Youth Leadership Awards, $800| Rise Against Hunger, $1000| Littleton Lyceum, $500| Littleton Road Race, $500| Friends of Reuben Hoar Library, $500| Sleep in Heavenly Peace, $1000|

Part I, line 16

| Other Expenses:, Amount:| Prizes decorations security, $501| Dues and subscriptions, $3858| Entertainment training and member recognition, $102| Office supplies and software, $479| General business expenses, $163| Bank filing and processing fees, $439|

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0014600313
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Glines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Avella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Grande
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cheryl Hollinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Hartley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Souza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Glenn Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Foundation Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TheRotaryClubofLittletonisacivicorganizationraisingfundstobenefitthelocalcommunityandtosupporttheinternationalprogramsofRotaryInternational.
IRS990EZ/PrintingPublicationsPostageAmt0272
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SupportedvariousLittletonParks&Recreationprograms,includingcampershipsforchildreninneedandtheirHolidayHelpersprogram
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22750
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020587
IRS990EZ/TotalProgramServiceExpensesAmt04750
IRS990EZ/TotalRevenueAmt042843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rotary Club of Littleton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Littleton Congregational Church Thanksgiving Meals, $300| Rotary Interact, $74| BSA Troop 20 Littleton, $900| The Dictionary Project, $504| Littleton Council on Aging, $45| Littleton Park & Rec, $2750| Healing Garden Cancer Support Center, $500| Rotary Foundation, $4900| Society of St. Vincent De Paul, $500| Rotary Youth Leadership Awards, $800| Rise Against Hunger, $1000| Littleton Lyceum, $500| Littleton Road Race, $500| Friends of Reuben Hoar Library, $500| Sleep in Heavenly Peace, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Prizes decorations security, $501| Dues and subscriptions, $3858| Entertainment training and member recognition, $102| Office supplies and software, $479| General business expenses, $163| Bank filing and processing fees, $439|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Hollinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0237097659
ReturnHeader/Filer/ForeignPhoneNum09783373580
ReturnHeader/Filer/InCareOfNm0% Cheryl Hollinger
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0014600313
ReturnHeader/ReturnTs02022-11-15T03:33:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.00$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.75$0.55$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.38$0.85$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.43$0.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.21$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.81$0.41$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$0.55$0.36$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.51$0.43$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.37$0.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.41$0.39$0.02