Civic Intelligence

Rotary International Littleton

990EZ • Fiscal year 2015 • EIN 84-6031014

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfilePORTAL.CLUBRUNNER.CA/3759
PO Box 143Littleton, CO 80160

(303) 979-3617

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$78,913

Up $2,802 (+3.7%) from 2014

Net Assets

Up

$77,198

Up $1,112 (+1.5%) from 2014

Liabilities

Up

$1,715

Up $1,690 (+6760%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Down

$82,617

Down $918 (-1.1%) from 2014

Expenses

Up

$79,873

Up $7,317 (+10%) from 2014

Net Income

Down

$2,744

Down $8,235 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2015

Assets$78,913
Liabilities$1,715
Net Assets$77,198
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$82,617
Expenses$79,873
Net Income$2,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$82,950
Mission and Program Overview

Mission

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

To provide humanitarian services to low income, children and seniors

Program Services

DescriptionGrantsExpenses
SPONSOR A FOREIGN EXCHANGE STUDENT$0$1,702
VOLUNTEER ORGANIZATION TO PROVIDE HUMANITARIAN SERVICE AND BUILD GOODWILL AND PEACE$0$1,449
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ASHCRAFTPresidentPT$0--
RICHARD CLARKSecretary-$0--
DEAN SOTACKTreasurerPT$0--
JIM BISETTIDirector-$0--
DREW LANGDirector-$0--
DEE LEHDirector-$0--
NANCY TAOKADirector-$0--
DALE COCHRANDirector-$0--
JON MOOREDirector-$0--
DAVE PARTHEYMULLERDirector-$0--
BELINDA BIANCHIDirector-$0--
ERIC MCDANIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Littleton
EIN
84-6031014
Phone
3039793617
Address
PO BOX 143, LITTLETON, CO 80160

Signing Officer

Name
Dean Sotack
Title
Treasurer
Phone
3039793617
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE SUITE 235, DENVER, CO 80224-1630
Preparer
Ladonna Jurgensen
Phone
3033883782
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 3.”

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

“Description: special event. Amount: 1,489.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Affiliate address: 1560 sherman ave evanston, il 60201. Purpose of payment: dues. Amount of payment: 6,055.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary district 5450. Affiliate address: 51032 dvorak cir frederick, co 80504. Purpose of payment: dues. Amount of payment: 3,555. Total included on form 990-ez, line 10: 9,610.”

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

“Description: meals. Amount: 39,339. Description: president's administration. Amount: 10,094. Description: club administration. Amount: 4,160. Description: fellowship activities. Amount: 8,130. Description: membership costs. Amount: 2,405. Description: community service projects. Amount: 1,449. Description: foreign exchange student. Amount: 1,702. Description: district events and training. Amount: 2,484. Total to form 990-ez, line 16: 69,763.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: refund of contributions from prior years. Amount: -1,632.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,246. End of year amount: 1,943.”

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

“Description: accounts payable. Beg. Of year amount: 25. End of year amount: 25. Description: sustaining contributions payable. Beg. Of year amount: 0. End of year amount: 1,690. Description: sustaining contributions payable. Beg. Of year amount: 0. End of year amount: 0.”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BISETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DREW LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEE LEH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE PARTHEYMULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BELINDA BIANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER ORGANIZATION TO PROVIDE HUMANITARIAN SERVICE AND BUILD GOODWILL AND PEACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR A FOREIGN EXCHANGE STUDENT
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IRS990EZ/TotalRevenueAmt082617
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PORTAL.CLUBRUNNER.CA/3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPECIAL EVENT. AMOUNT: 1,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ROTARY DISTRICT 5450. AFFILIATE ADDRESS: 51032 DVORAK CIR FREDERICK, CO 80504. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 3,555. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEALS. AMOUNT: 39,339. DESCRIPTION: PRESIDENT'S ADMINISTRATION. AMOUNT: 10,094. DESCRIPTION: CLUB ADMINISTRATION. AMOUNT: 4,160. DESCRIPTION: FELLOWSHIP ACTIVITIES. AMOUNT: 8,130. DESCRIPTION: MEMBERSHIP COSTS. AMOUNT: 2,405. DESCRIPTION: COMMUNITY SERVICE PROJECTS. AMOUNT: 1,449. DESCRIPTION: FOREIGN EXCHANGE STUDENT. AMOUNT: 1,702. DESCRIPTION: DISTRICT EVENTS AND TRAINING. AMOUNT: 2,484. TOTAL TO FORM 990-EZ, LINE 16: 69,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: REFUND OF CONTRIBUTIONS FROM PRIOR YEARS. AMOUNT: -1,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 1,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: SUSTAINING CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,690. DESCRIPTION: SUSTAINING CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum03039793617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL LITTLETON
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ReturnHeader/Filer/EIN0846031014
ReturnHeader/Filer/PhoneNum03039793617
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ReturnHeader/Filer/USAddress/ZIPCd080160
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802241630
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LADONNA JURGENSEN
ReturnHeader/ReturnTs02016-02-11T12:43:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,913
Liabilities
$1,715
Net assets
$77,198
Revenue
$82,617
Expenses
$79,873
Net income
$2,744
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits