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

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/PersonNm8JON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE PARTHEYMULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BELINDA BIANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER ORGANIZATION TO PROVIDE HUMANITARIAN SERVICE AND BUILD GOODWILL AND PEACE
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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
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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/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