Civic Intelligence

Grants-Milan Rotary Club Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-3875450

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
c/o M ALLEN 815 W SANTA FE AVENUEGrants, NM 87020

(505) 287-5679

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE S80 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1023%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$32,604

Down $5,362 (-14%) from 2016

Net Assets

Down

$32,604

Down $5,362 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Up

$20,696

Up $18,853 (+1023%) from 2016

Expenses

Up

$26,058

Up $18,404 (+240%) from 2016

Net Income

Up

-$5,362

Up $449 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2015: $43,777Liabilities 2015: $0Net Assets 2015: $43,7772015Assets 2016: $37,966Liabilities 2016: $0Net Assets 2016: $37,9662016Assets 2017: $32,604Liabilities 2017: $0Net Assets 2017: $32,6042017Assets 2018: $31,105Liabilities 2018: $0Net Assets 2018: $31,1052018Assets 2019: $37,505Liabilities 2019: $0Net Assets 2019: $37,5052019Assets 2020: $46,255Liabilities 2020: $0Net Assets 2020: $46,2552020Assets 2021: $43,450Liabilities 2021: $0Net Assets 2021: $43,4502021Assets 2022: $68,372Liabilities 2022: $0Net Assets 2022: $68,3722022Assets 2023: $87,306Liabilities 2023: $0Net Assets 2023: $87,3062023Assets 2024: $113,899Net Assets 2024: $113,8992024

Highlighted filing

2017

Assets$32,604
Liabilities$0
Net Assets$32,604
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $53,231Expenses 2015: $9,454Net Income 2015: $43,7772015Revenue 2016: $1,843Expenses 2016: $7,654Net Income 2016: -$5,8112016Revenue 2017: $20,696Expenses 2017: $26,058Net Income 2017: -$5,3622017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $30,299Expenses 2019: $23,899Net Income 2019: $6,4002019Revenue 2020: $8,750Expenses 2020: $1,333Net Income 2020: $7,4172020Revenue 2021: $4,046Expenses 2021: $0Net Income 2021: $4,0462021Revenue 2022: $51,031Expenses 2022: $26,109Net Income 2022: $24,9222022Revenue 2023: $48,358Expenses 2023: $29,424Net Income 2023: $18,9342023Revenue 2024: $52,922Expenses 2024: $26,329Net Income 2024: $26,5932024

Highlighted filing

2017

Revenue$20,696
Expenses$26,058
Net Income-$5,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$20,696
Mission and Program Overview

Mission

To fund various local civil projects in cibola county.

Program Services

DescriptionGrantsExpenses
DONATION TO FOOD PANTRY-BACK PACK-$25,038
POLIO FOUNDATION-$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILA ALLENPresident-$0--
BRUCE BOYTONVice President-$0--
ROBERT A HANSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grants-milan Rotary Foundation Inc
EIN
47-3875450
Phone
5052875679
Address
c/o M ALLEN 815 W SANTA FE AVENUE, GRANTS, NM 87020

Signing Officer

Name
Robert a Hanson
Title
Treasurer
Phone
5052875679
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas J Rosa CPA
Address
555 BROAD HOLLOW ROAD Suite 204, MELLVILLE, NY 11747
Preparer
Robert a Hanson CPA
Phone
5167239116
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Food purchase for children; food purchase; : , , , ; , 26038.”

Form 990EZ, Part I, Line 16

“FILING CHARGES 20.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT A HANSON CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05058760158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01507 ICE CAVES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037966
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026038
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020696
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE BOYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT A HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND VARIOUS LOCAL CIVIL PROJECTS IN CIBOLA COUNTY.
IRS990EZ/ProgramServiceRevenueAmt020696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO FOOD PANTRY-BACK PACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1POLIO FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026058
IRS990EZ/TotalProgramServiceExpensesAmt026038
IRS990EZ/TotalRevenueAmt020696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053231
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053231
IRS990ScheduleA/Total509Grp/TotalAmt055074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASE FOR CHILDREN; FOOD PURCHASE; : , , , ; , 26038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052875679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANTS-MILAN ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0473875450
ReturnHeader/Filer/PhoneNum05052875679
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o M ALLEN 815 W SANTA FE AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRANTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04386E990040EF13689D7CCB2130509AE02579B74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04386E990040EF13689D7CCB2130509AE02579B74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.177.70.205
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS J ROSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 BROAD HOLLOW ROAD Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05167239116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T22:57:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,604
Liabilities
$0
Net assets
$32,604
Revenue
$20,696
Expenses
$26,058
Net income
-$5,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.53$0.26$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.48$0.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.09$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.53$0.09$0.44