Civic Intelligence

Los Alamos Rotary 1312 Incorporated

EIN 83-4538490 • 501(c)3 • Los Alamos, NM

Profile

Community outreach and support

PO Box 986Los Alamos, NM 87544

http//rotarylosalamos.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

60th percentile

22%

Higher net margin than 60% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE W12 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

NTEE W12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,001

Up $7,677 (+9.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$89,001

Up $7,677 (+9.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$34,280

Up $969 (+2.9%) from 2023

Expenses

Down

$26,603

Down $11,990 (-31%) from 2023

Net Income

Up

$7,677

Up $12,959 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2019: $240Liabilities 2019: $02019Assets 2022: $86,606Net Assets 2022: $86,6062022Assets 2023: $81,324Net Assets 2023: $81,3242023Assets 2024: $89,001Net Assets 2024: $89,0012024

Highlighted filing

2024

Assets$89,001
Liabilities-
Net Assets$89,001
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $250Expenses 2019: $10Net Income 2019: $2402019Revenue 2022: $53,140Expenses 2022: $31,152Net Income 2022: $21,9882022Revenue 2023: $33,311Expenses 2023: $38,593Net Income 2023: -$5,2822023Revenue 2024: $34,280Expenses 2024: $26,603Net Income 2024: $7,6772024

Highlighted filing

2024

Revenue$34,280
Expenses$26,603
Net Income$7,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,001
Liabilities
-
Net assets
$89,001
Revenue
$34,280
Expenses
$26,603
Net income
$7,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.0$89.0$34.3$26.6$7.68
2023Detailed filing. Detailed filing data is available for this year.$81.3$81.3$33.3$38.6$5.28
2022Detailed filing. Detailed filing data is available for this year.$86.6$86.6$53.1$31.2$22.0
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.01$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$54,738
Mission and Program Overview

Mission

Community outreach and support

Program Services

DescriptionGrantsExpenses
COMMUNITY SUPPORT AND INVOLVMENT ACTIVITIES INCLUDING HIGH SCHOOL SCHOLARSHIPS, STUTDENT EXCHANGES,BUSINESS INVOLVMENT, AND COMMUNITY IMPROVEMENT PROJECTS TO BENEFIT ALL CITIZENS OF LOS ALAMOS NM AND SURROUNDING AREA.-$16,908
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SKIP KINGPresidentPT$0--
JIM O'DONNELLVice PresidePT$0--
MELISSA METCALFTreasurerPT$0--
LAURA GONZALESSecretary-$0--
TIM BULLOCKClub Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$33,358$3,391$20,458$-17,067
Total Events$33,358$3,391$20,458$-17,067
Filing and Contact Details

Filer

Filer Name
Los Alamos Rotary 1312 Incorporated
EIN
83-4538490
Phone
5056628832
Address
PO BOX 986, LOS ALAMOS, NM 87544

Signing Officer

Name
Skip King
Title
President
Phone
5056628832
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Amicus Tax Accountants
Address
7021 KEWANEE AVE UNIT 7102, LUBBOCK, TX 79424-7050
Preparer
Anthony Belletete CPA
Phone
8066981122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 99 insurance 497 other expenses 16,908 total 17,504”

Form 990-ez, Part III, Line 28

“Community support and involvment activities including high school scholarships, stutdent exchanges,business involvment, and community improvement projects to benefit all citizens of los alamos nm and surrounding area.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05056628832
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081324
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt054738
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt05306
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SKIP KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLUB PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH AND SUPPORT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020458
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17067
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026603
IRS990EZ/TotalProgramServiceExpensesAmt016908
IRS990EZ/TotalRevenueAmt034280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ROTARYLOSALAMOS.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05306
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0293698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051347
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296632
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029967
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033358
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 99 INSURANCE 497 OTHER EXPENSES 16,908 TOTAL 17,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SUPPORT AND INVOLVMENT ACTIVITIES INCLUDING HIGH SCHOOL SCHOLARSHIPS, STUTDENT EXCHANGES,BUSINESS INVOLVMENT, AND COMMUNITY IMPROVEMENT PROJECTS TO BENEFIT ALL CITIZENS OF LOS ALAMOS NM AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SKIP KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05056628832
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ALAMOS ROTARY 1312 INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0834538490
ReturnHeader/Filer/PhoneNum05056628832
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ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794247050
ReturnHeader/PreparerPersonGrp/PhoneNum08066981122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY BELLETETE CPA
ReturnHeader/ReturnTs02025-05-13T14:23:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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