Civic Intelligence

Rotary Club of Anthony

EIN 85-0323643 • 501(c)4

Profile

Service & social organization

PO Box 17788021

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-9.3%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$51,799

Down $5,334 (-9.3%) from 2013

Liabilities

Up

$390

Up $100 (+34%) from 2013

Net Assets

Down

$51,409

Down $5,434 (-9.6%) from 2013

Operations
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$26,458

Up $5,950 (+29%) from 2013

Expenses

Up

$31,892

Up $8,704 (+38%) from 2013

Net Income

Down

-$5,434

Down $2,754 (-103%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2012: $59,523Net Assets 2012: $59,5232012Assets 2013: $57,133Liabilities 2013: $290Net Assets 2013: $56,8432013Assets 2014: $51,799Liabilities 2014: $390Net Assets 2014: $51,4092014

Highlighted filing

2014

Assets$51,799
Liabilities$390
Net Assets$51,409
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40K$20K$0-$20KRevenue 2012: $16,880Expenses 2012: $30,250Net Income 2012: -$13,3702012Revenue 2013: $20,508Expenses 2013: $23,188Net Income 2013: -$2,6802013Revenue 2014: $26,458Expenses 2014: $31,892Net Income 2014: -$5,4342014

Highlighted filing

2014

Revenue$26,458
Expenses$31,892
Net Income-$5,434
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,799
Liabilities
$390
Net assets
$51,409
Revenue
$26,458
Expenses
$31,892
Net income
-$5,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$51.8$0.39$51.4$26.5$31.9$5.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$0.29$56.8$20.5$23.2$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$59.5$16.9$30.3$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$36,672
Mission and Program Overview

Mission

Service & social organization

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIP FUNDS FOR LOCAL HIGH SCHOOL SENIORS BASED ON NEEDS, ABILITY AND LOCAL SCHOLARSHIP FUNDS. FUNDS PAID TO UNIV. OR STUDENT. TO BE USED FOR TUITION, BOOKS, ETC.$13,600$13,600
METH AWARENESS-$4,455
FINANCIAL SUPPORT FOR COMMUNITY NEEDS, STUDENT ACTIVITIES, ROTARY INTERNATIONAL PROGRAMS AND MISC ACTIVITIES SUCH AS SPECIAL OLYMPICS AND ROTARY MATCHING GRANTS.-$2,240
SPONSOR LOCAL HIGH SCHOOL JUNIORS TO YOUTH LEADERSHIP CAMP FOR OUTSTANDING STUDENTS WITH EXCELLENT CHARACTER AND LEADERSHIP QUALITIES.$600$600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SONDGEROTHPres-$0--
SALLY CHRISTMANSec-$0--
LINDA WOODWARDTreas-$0--
JOE LAROCKTreas-$0--
RUSTY ARMSTRONGDirector-$0--
IDA GARDNERDirector-$0--
LOREN SCHOONOVERDirector-$0--
JAIME AGUIRREDirector-$0--
MARTHA LOPEZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,426$10,426$316$10,110
Event 2$9,517$9,517$7,488$2,029
Total Events$19,943$19,943$10,214$9,729
Filing and Contact Details

Filer

EIN
85-0323643
Phone
5058823757

Signing Officer

Name
Martha Lopez
Title
Pres
Phone
5058823757
Signed
2014-08-29
Discuss with paid preparer
Yes

Preparer

Preparer
Joe L Larock
Phone
9158862127
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Meth awareness program for school children”

Form 990EZ, Part I, Line 8

“Misc 9. Contribution for rotary int'l 1500. Refund - ins 650.”

Form 990EZ, Part I, Line 10

“Scholarship award grant lucio orduno none 2000. Scholarship award grant andres reyes none 2000. Scholarship grant jacquline garcia none 2000. Scholarship award grant stephanie garcia none 2000. Scholarship award grant adriana hernandez none 2800. Scholarship award grant diamond olivas none 2800. Rotary youth leadership camp grant rotary int'l dist 5520 none 600.”

Form 990EZ, Part I, Line 16

“Rotary dues/r.i. Pmts 2101. Community support donations 2125. Meth awareness program 4455. Supplies, bank fees 484. Training, conferences 717. Insurance 0. Misc 261. Public relations, gifts, memorials 300. Rotary int'l paul harris fd 1500. Rounding 2.”

Form 990EZ, Part II, Line 24

“DUES RECEIVABLE 730.”

Form 990EZ, Part II, Line 26

“EREY PAYABLE 290. 390.”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079912
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt010776
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SONDGEROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE LAROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSTY ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IDA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOREN SCHOONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAIME AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTHA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0730
IRS990EZ/OtherExpensesTotalAmt011945
IRS990EZ/OtherRevenueTotalAmt02159
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE & SOCIAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIP FUNDS FOR LOCAL HIGH SCHOOL SENIORS BASED ON NEEDS, ABILITY AND LOCAL SCHOLARSHIP FUNDS. FUNDS PAID TO UNIV. OR STUDENT. TO BE USED FOR TUITION, BOOKS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR LOCAL HIGH SCHOOL JUNIORS TO YOUTH LEADERSHIP CAMP FOR OUTSTANDING STUDENTS WITH EXCELLENT CHARACTER AND LEADERSHIP QUALITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FINANCIAL SUPPORT FOR COMMUNITY NEEDS, STUDENT ACTIVITIES, ROTARY INTERNATIONAL PROGRAMS AND MISC ACTIVITIES SUCH AS SPECIAL OLYMPICS AND ROTARY MATCHING GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3METH AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013600
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt09729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0290
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031892
IRS990EZ/TotalProgramServiceExpensesAmt020895
IRS990EZ/TotalRevenueAmt026458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010214
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019943
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MUD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09729
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0METH AWARENESS PROGRAM FOR SCHOOL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 9. CONTRIBUTION FOR ROTARY INT'L 1500. REFUND - INS 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP AWARD GRANT LUCIO ORDUNO NONE 2000. SCHOLARSHIP AWARD GRANT ANDRES REYES NONE 2000. SCHOLARSHIP GRANT JACQULINE GARCIA NONE 2000. SCHOLARSHIP AWARD GRANT STEPHANIE GARCIA NONE 2000. SCHOLARSHIP AWARD GRANT ADRIANA HERNANDEZ NONE 2800. SCHOLARSHIP AWARD GRANT DIAMOND OLIVAS NONE 2800. ROTARY YOUTH LEADERSHIP CAMP GRANT ROTARY INT'L DIST 5520 NONE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROTARY DUES/R.I. PMTS 2101. COMMUNITY SUPPORT DONATIONS 2125. METH AWARENESS PROGRAM 4455. SUPPLIES, BANK FEES 484. TRAINING, CONFERENCES 717. INSURANCE 0. MISC 261. PUBLIC RELATIONS, GIFTS, MEMORIALS 300. ROTARY INT'L PAUL HARRIS FD 1500. ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES RECEIVABLE 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EREY PAYABLE 290. 390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05058823757
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF ANTHONY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0850323643
ReturnHeader/Filer/PhoneNum05058823757
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 177
ReturnHeader/Filer/USAddress/City0ANTHONY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VARGAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10232 W WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANTHONY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079821
ReturnHeader/PreparerPersonGrp/PhoneNum09158862127
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE L LAROCK
ReturnHeader/ReturnTs02014-08-28T14:35:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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