Rotary International Littleton

990EZ • Fiscal year 2013 • EIN 84-6031014

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile N/A

PO Box 14380160

Siviq Scores

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

0.02x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

7.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-3.9%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets66th percentile

Assets

$66,123

Up $6,946 (+12%) from 2012

Net Assets

$64,849

Up $5,909 (+10%) from 2012

Liabilities

$1,274

Up $1,037 (+438%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin61st percentile

Revenue

Down

$76,361

Down $3,067 (-3.9%) from 2012

Expenses

Down

$70,452

Down $696 (-1.0%) from 2012

Net Income

Down

$5,909

Down $2,371 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$66,123

Liabilities$1,274

Net Assets$64,849

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$76,361

Expenses$70,452

Net Income$5,909

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 84-6031014

Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	55569
IRS990EZ/CashSavingsAndInvestments/EOY	0	66123
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5909
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	76361
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GroupExemptionNumber	0	0573
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	76358
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	58940
IRS990EZ/NetAssetsOrFundBalancesBOY	0	58940
IRS990EZ/NetAssetsOrFundBalances/EOY	0	64849
IRS990EZ/NetAssetsOrFundBalancesEOY	0	64849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEAN M SOTACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD O CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAVE PARTHEYMULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3608
IRS990EZ/OtherExpensesTotal	0	70452
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Volunteer organization to provide humanitartian service and help build goodwill and peace.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Volunteer organization to provide humanitatian service and help build goodwill and peace.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	237
IRS990EZ/SumOfTotalLiabilities/EOY	0	1274
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7934 W FRIEND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	801285545
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEAN M SOTACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3039793617
IRS990EZ/TotalAssets/BOY	0	59177
IRS990EZ/TotalAssets/EOY	0	66123
IRS990EZ/TotalExpenses	0	70452
IRS990EZ/TotalRevenue	0	76361
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $237 Accounts Payable and Accrued Expenses - Ending $1274
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $1651 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $1957 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	OFFICESUPPLIES $108
IRS990ScheduleO/GeneralExplanation/Explanation	4	POWER OF ONE $136
IRS990ScheduleO/GeneralExplanation/Explanation	5	CLUB AWARDS $163
IRS990ScheduleO/GeneralExplanation/Explanation	6	FAMILY OF ROTARY $251
IRS990ScheduleO/GeneralExplanation/Explanation	7	SPECIAL EVENT $285
IRS990ScheduleO/GeneralExplanation/Explanation	8	Accounting $501
IRS990ScheduleO/GeneralExplanation/Explanation	9	INSURANCE $511
IRS990ScheduleO/GeneralExplanation/Explanation	10	PRESIDENT'S ADMINISTRATION $516
IRS990ScheduleO/GeneralExplanation/Explanation	11	PETS CONFERENCE $594
IRS990ScheduleO/GeneralExplanation/Explanation	12	RECRUITING ACTIVITES $613
IRS990ScheduleO/GeneralExplanation/Explanation	13	MISC GRANTS GIFTS AWARDS $618
IRS990ScheduleO/GeneralExplanation/Explanation	14	CCC XMAS GRATUITY $650
IRS990ScheduleO/GeneralExplanation/Explanation	15	COMPUTER SUPPORT $698
IRS990ScheduleO/GeneralExplanation/Explanation	16	FOUNDATION RECOGNITION DINNER $1200
IRS990ScheduleO/GeneralExplanation/Explanation	17	SUMMER EVENT $1362
IRS990ScheduleO/GeneralExplanation/Explanation	18	CLUB SUPPLIES $2610
IRS990ScheduleO/GeneralExplanation/Explanation	19	XMAS PARTY $3229
IRS990ScheduleO/GeneralExplanation/Explanation	20	DISTRICT EVENTS $3325
IRS990ScheduleO/GeneralExplanation/Explanation	21	DISTRICT ASSESSMENT $3735
IRS990ScheduleO/GeneralExplanation/Explanation	22	rR I CONVENTION $5928
IRS990ScheduleO/GeneralExplanation/Explanation	23	RI ASSESSMENT $5949
IRS990ScheduleO/GeneralExplanation/Explanation	24	WEEKLY MEALS $37470
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	21	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	23	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	24	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	21	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	22	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	23	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	24	Other Expenses.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	846031014
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL LITTLETON
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 143
ReturnHeader/Filer/USAddress/City	0	LITTLETON
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80160
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-18
ReturnHeader/Officer/Name	0	DEAN M SOTACK
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	George E Mendenhall Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7900 E Union Ave Suite 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80237
ReturnHeader/Preparer/Name	0	George E Mendenhall Jr
ReturnHeader/Preparer/Phone	0	3037795621
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T17:03:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $66,123
Liabilities: $1,274
Net assets: $64,849
Revenue: $76,361
Expenses: $70,452
Net income: $5,909

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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