Civic Intelligence

Rotary International Littleton

EIN 84-6031014 • 501(c)4 • Littleton, CO

Profile

Volunteer organization to provide humanitartian service and help build goodwill and peace.

PO Box 143Littleton, CO 80160

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-1.3%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$50,774

Down $690 (-1.3%) from 2024

Liabilities

Down

$0

Down $42,104 (-100%) from 2024

Net Assets

$50,774

No earlier filing loaded for comparison.

Revenue

Up

$71,852

Up $23,462 (+48%) from 2024

Expenses

Down

$30,438

Down $16,086 (-35%) from 2024

Net Income

Up

$41,414

Up $39,548 (+2119%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $59,177Liabilities 2012: $237Net Assets 2012: $58,9402012Assets 2013: $66,123Liabilities 2013: $1,274Net Assets 2013: $64,8492013Assets 2014: $76,111Liabilities 2014: $25Net Assets 2014: $76,0862014Assets 2015: $78,913Liabilities 2015: $1,715Net Assets 2015: $77,1982015Assets 2016: $63,633Liabilities 2016: $1,041Net Assets 2016: $62,5922016Assets 2017: $56,994Liabilities 2017: $351Net Assets 2017: $56,6432017Assets 2018: $40,069Liabilities 2018: $13,7102018Assets 2019: $37,261Liabilities 2019: $12,292Net Assets 2019: $24,9692019Assets 2020: $48,035Liabilities 2020: $12,933Net Assets 2020: $35,1022020Assets 2021: $44,730Liabilities 2021: $14,265Net Assets 2021: $30,4652021Assets 2022: $44,585Liabilities 2022: $28,915Net Assets 2022: $15,6702022Assets 2023: $50,007Liabilities 2023: $42,513Net Assets 2023: $7,4942023Assets 2024: $51,464Liabilities 2024: $42,1042024Assets 2025: $50,774Liabilities 2025: $0Net Assets 2025: $50,7742025

Highlighted filing

2025

Assets$50,774
Liabilities$0
Net Assets$50,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $79,428Expenses 2012: $71,148Net Income 2012: $8,2802012Revenue 2013: $76,361Expenses 2013: $70,452Net Income 2013: $5,9092013Revenue 2014: $83,535Expenses 2014: $72,556Net Income 2014: $10,9792014Revenue 2015: $82,617Expenses 2015: $79,873Net Income 2015: $2,7442015Revenue 2016: $74,872Expenses 2016: $89,478Net Income 2016: -$14,6062016Revenue 2017: $70,964Expenses 2017: $76,913Net Income 2017: -$5,9492017Revenue 2018: $51,117Expenses 2018: $81,401Net Income 2018: -$30,2842018Revenue 2019: $33,567Expenses 2019: $34,957Net Income 2019: -$1,3902019Revenue 2020: $34,692Expenses 2020: $24,559Net Income 2020: $10,1332020Revenue 2021: $28,135Expenses 2021: $32,564Net Income 2021: -$4,4292021Revenue 2022: $28,342Expenses 2022: $43,137Net Income 2022: -$14,7952022Revenue 2023: $34,221Expenses 2023: $42,397Net Income 2023: -$8,1762023Revenue 2024: $48,390Expenses 2024: $46,524Net Income 2024: $1,8662024Revenue 2025: $71,852Expenses 2025: $30,438Net Income 2025: $41,4142025

Highlighted filing

2025

Revenue$71,852
Expenses$30,438
Net Income$41,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$71.9$30.4$41.4
2024Summary only. Only limited summary data is available for this year.$51.5$42.1$48.4$46.5$1.87
2023Detailed filing. Detailed filing data is available for this year.$50.0$42.5$7.49$34.2$42.4$8.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$28.9$15.7$28.3$43.1$14.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$14.3$30.5$28.1$32.6$4.43
2020Detailed filing. Detailed filing data is available for this year.$48.0$12.9$35.1$34.7$24.6$10.1
2019Detailed filing. Detailed filing data is available for this year.$37.3$12.3$25.0$33.6$35.0$1.39
2018Summary only. Only limited summary data is available for this year.$40.1$13.7$51.1$81.4$30.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$0.35$56.6$71.0$76.9$5.95
2016Detailed filing. Detailed filing data is available for this year.$63.6$1.04$62.6$74.9$89.5$14.6
2015Detailed filing. Detailed filing data is available for this year.$78.9$1.72$77.2$82.6$79.9$2.74
2014Detailed filing. Detailed filing data is available for this year.$76.1$0.03$76.1$83.5$72.6$11.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$1.27$64.8$76.4$70.5$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$0.24$58.9$79.4$71.1$8.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$71,852
Mission and Program Overview

Mission

To provide humanitarian services to low income, children and seniors

To provide humanitarian, cultural, economic, medical and nutritional services to low income children and vulnerable populations.

Program Services

DescriptionGrantsExpenses
LEADERSHIP TRAINING BENEFITING 6 MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SOTACKTreasurer-$0--
TOM SMEDLEYPresident-$0--
STEVE TAUTZSecretary-$0--
DEE LEHPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Littleton
EIN
84-6031014
Phone
3039793020
Address
PO BOX 143, LITTLETON, CO 80160

Signing Officer

Name
Dean Sotack
Title
Treasurer
Phone
3039793020
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Wms Group Pc
Address
5583 SOUTH PRINCE STREET, LITTLETON, CO 80120
Preparer
Brian Weibler CPA
Phone
3037307999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: member meals. Amount: 5,976.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: community service. Amount: 589. Description: confrences, conventions, and meetings. Amount: 4,769. Description: club administration. Amount: 4,918. Description: fellowship activities. Amount: 4,413. Description: insurance. Amount: 500. Description: meals. Amount: 8,029. Description: merchant services expense. Amount: 806. Description: office supplies. Amount: 1,512. Description: ri & district assessments. Amount: 3,176. Description: international service. Amount: 500. Total to form 990-ez, line 16: 29,212.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 41,996. End of year amount: 0. Description: card game collections. Beg. Of year amount: 108. End of year amount: 0.

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0776
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEAN SOTACK
IRS990EZ/BooksInCareOfDetail/PhoneNum03039793020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07934 W FRIEND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050774
IRS990EZ/GrossReceiptsAmt071852
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065876
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN SOTACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SMEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE TAUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEE LEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029212
IRS990EZ/OtherRevenueTotalAmt05976
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN, CULTURAL, ECONOMIC, MEDICAL AND NUTRITIONAL SERVICES TO LOW INCOME CHILDREN AND VULNERABLE POPULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP TRAINING BENEFITING 6 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071852
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://PORTAL.CLUBRUNNER.CA/3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBER MEALS. AMOUNT: 5,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 589. DESCRIPTION: CONFRENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 4,769. DESCRIPTION: CLUB ADMINISTRATION. AMOUNT: 4,918. DESCRIPTION: FELLOWSHIP ACTIVITIES. AMOUNT: 4,413. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MEALS. AMOUNT: 8,029. DESCRIPTION: MERCHANT SERVICES EXPENSE. AMOUNT: 806. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,512. DESCRIPTION: RI & DISTRICT ASSESSMENTS. AMOUNT: 3,176. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 29,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 41,996. END OF YEAR AMOUNT: 0. DESCRIPTION: CARD GAME COLLECTIONS. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN SOTACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039793020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL LITTLETON
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0846031014
ReturnHeader/Filer/PhoneNum03039793020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474058276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMS GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05583 SOUTH PRINCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037307999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WEIBLER CPA
ReturnHeader/ReturnTs02025-09-29T09:40:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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