Civic Intelligence

Rotary Club of Albuquerque Del Norte

990EZ • Fiscal year 2014 • EIN 85-0362267

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.ROTARYDELNORTE.ORG
PO Box 395187190-3951

(505) 881-3408

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$18,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$62,284

Up $9,161 (+17%) from 2013

Net Assets

Up

$55,787

Up $4,764 (+9.3%) from 2013

Liabilities

Up

$6,497

Up $4,397 (+209%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$67,638

Up $155 (+0.2%) from 2013

Expenses

Down

$62,875

Down $2,622 (-4.0%) from 2013

Net Income

Up

$4,763

Up $2,777 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $51,768Liabilities 2011: $3,2492011Assets 2012: $50,285Liabilities 2012: $1,2482012Assets 2013: $53,123Liabilities 2013: $2,100Net Assets 2013: $51,0232013Assets 2014: $62,284Liabilities 2014: $6,497Net Assets 2014: $55,7872014Assets 2015: $79,569Liabilities 2015: $31,756Net Assets 2015: $47,8132015Assets 2016: $64,383Liabilities 2016: $25,840Net Assets 2016: $38,5432016Assets 2017: $63,253Liabilities 2017: $40,122Net Assets 2017: $23,1312017Assets 2018: $67,519Liabilities 2018: $32,2972018Assets 2019: $81,592Liabilities 2019: $37,8942019Assets 2020: $96,492Liabilities 2020: $51,211Net Assets 2020: $45,2812020Assets 2021: $96,764Liabilities 2021: $35,932Net Assets 2021: $60,8322021Assets 2022: $92,773Liabilities 2022: $20,752Net Assets 2022: $72,0212022Assets 2023: $104,196Liabilities 2023: $20,174Net Assets 2023: $84,0222023Assets 2024: $113,648Liabilities 2024: $26,3792024Assets 2025: $116,476Liabilities 2025: $15,271Net Assets 2025: $101,2052025

Highlighted filing

2014

Assets$62,284
Liabilities$6,497
Net Assets$55,787
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $48,871Expenses 2011: $49,277Net Income 2011: -$4062011Revenue 2012: $60,529Expenses 2012: $60,011Net Income 2012: $5182012Revenue 2013: $67,483Expenses 2013: $65,497Net Income 2013: $1,9862013Revenue 2014: $67,638Expenses 2014: $62,875Net Income 2014: $4,7632014Revenue 2015: $60,989Expenses 2015: $73,695Net Income 2015: -$12,7062015Revenue 2016: $62,453Expenses 2016: $71,723Net Income 2016: -$9,2702016Revenue 2017: $60,506Expenses 2017: $75,918Net Income 2017: -$15,4122017Revenue 2018: $158,673Expenses 2018: $146,582Net Income 2018: $12,0912018Revenue 2019: $140,562Expenses 2019: $132,086Net Income 2019: $8,4762019Revenue 2020: $102,849Expenses 2020: $101,266Net Income 2020: $1,5832020Revenue 2021: $51,699Expenses 2021: $36,149Net Income 2021: $15,5502021Revenue 2022: $56,769Expenses 2022: $45,578Net Income 2022: $11,1912022Revenue 2023: $106,171Expenses 2023: $82,981Net Income 2023: $23,1902023Revenue 2024: $95,247Expenses 2024: $92,000Net Income 2024: $3,2472024Revenue 2025: $114,941Expenses 2025: $101,004Net Income 2025: $13,9372025

Highlighted filing

2014

Revenue$67,638
Expenses$62,875
Net Income$4,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$68,638
Mission and Program Overview

Mission

Encourage and foster the idea of service

The objective of rotary is to encourage and foster the idea of service as a basis of worthy enterprises and, in particular, to encourage and foster: first: the development of acquaintence as an opportunity for service second: high ethical standards in business and professions; the recognition of worthiness of all useful occupations; and the dignifying by each rotarian of his/her occupation to serve society third: the application of the ideal of service by every rotarian to his/her personal, business and community life fourth: the advancement of international understanding, goodwill, and peace through a world of fellowship of business and professional men and women united in the ideal of service

Program Services

DescriptionGrantsExpenses
THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE-$11,554
YOUTH SERVICE AND YOUTH FOREIGN EXCHANGE PROGAMS TO PROMOTE YOUTH LEADERSHIP AND INTERNATIONAL RELATIONSHIPS$8,229$8,229
MATCHING GRANTS FOR ROTARY FOUNDATION COMMUNITY SERVICE PROJECTS$7,483$7,483
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONIA TORRESPublic Image-$18,200-$18,200
GENE GAIKPast Preside-$0--
KATHIE WILLIAMSPresident-$0--
PAUL CHRISTENSENSecretary-$0--
RUTH RONANTreasurer-$0--
DONNA PEDACEPrograms Director-$0--
DAVE ANDERSONDistrict Gov-$0--
BROOKS LAGREESergeant At-$0--
MARTY PADILLAMembership D-$0--
ED HUGHESExecutive Se-$0--
NORM LISSDep Sergeant-$0--
SCOTT STAFFORDCommunity Se-$0--
BOB RAUSCHVice Preside-$0--
CAROL WRIGHTClub Service-$0--
MICHAEL MACDONALDNew Generati-$0--
BARBARA LAGREEPresident El-$0--
ART HUMPHRIESVocational D-$0--
KIM HELMInt'L Servic-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,252$30,252-$30,252
Total Events$30,252$30,252$1,000$29,252
Filing and Contact Details

Filer

EIN
85-0362267
Phone
5058813408

Signing Officer

Name
Kathie Williams
Title
President
Phone
5058813408
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
John D Wright
Phone
5052551040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ri matching grants & projects 7,483 0 0 ri matching grants & projects 8,229 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 5,302 fundraising 1,740 awards 834 telephone 1,708 payroll taxes 1,681 bad debt 4,519 miscellaneous 1,392 total 17,176”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,978 7,546 other assets 71 0 total 11,049 7,546”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,099 6,368 other liabilities 0 129”

Form 990-ez, Part III

“The objective of rotary is to encourage and foster the idea of service as a basis of worthy enterprises and, in particular, to encourage and foster: first: the development of acquaintence as an opportunity for service second: high ethical standards in business and professions; the recognition of worthiness of all useful occupations; and the dignifying by each rotarian of his/her occupation to serve society third: the application of the ideal of service by every rotarian to his/her personal, business and community life fourth: the advancement of international understanding, goodwill, and peace through a world of fellowship of business and professional men and women united in the ideal of service”

Raw XML Appendix205 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GENE GAIK
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHIE WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL CHRISTENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3RUTH RONAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SONIA TORRES
CompensationExplanation/CompensationExplanationGrp/PersonNm5DONNA PEDACE
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVE ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7BROOKS LAGREE
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARTY PADILLA
CompensationExplanation/CompensationExplanationGrp/PersonNm9ED HUGHES
CompensationExplanation/CompensationExplanationGrp/PersonNm10NORM LISS
CompensationExplanation/CompensationExplanationGrp/PersonNm11SCOTT STAFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm12BOB RAUSCH
CompensationExplanation/CompensationExplanationGrp/PersonNm13CAROL WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm14MICHAEL MACDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm15BARBARA LAGREE
CompensationExplanation/CompensationExplanationGrp/PersonNm16ART HUMPHRIES
CompensationExplanation/CompensationExplanationGrp/PersonNm17KIM HELM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011554
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN D WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05052551040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108220 SAN PEDRO NE SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04763
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062284
IRS990EZ/FundraisingGrossIncomeAmt030252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015712
IRS990EZ/GrossReceiptsAmt068638
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE GAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH RONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONIA TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA PEDACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BROOKS LAGREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARTY PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ED HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NORM LISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BOB RAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MICHAEL MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BARBARA LAGREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ART HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KIM HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC IMAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DEP SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMUNITY SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14NEW GENERATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16VOCATIONAL D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17INT'L SERVIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07546
IRS990EZ/OtherExpensesTotalAmt017176
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISES AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST: THE DEVELOPMENT OF ACQUAINTENCE AS AN OPPORTUNITY FOR SERVICE SECOND: HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN OF HIS/HER OCCUPATION TO SERVE SOCIETY THIRD: THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS/HER PERSONAL, BUSINESS AND COMMUNITY LIFE FOURTH: THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE
IRS990EZ/ProgramServiceRevenueAmt016486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MATCHING GRANTS FOR ROTARY FOUNDATION COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH SERVICE AND YOUTH FOREIGN EXCHANGE PROGAMS TO PROMOTE YOUTH LEADERSHIP AND INTERNATIONAL RELATIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07483
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt029252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062875
IRS990EZ/TotalProgramServiceExpensesAmt027266
IRS990EZ/TotalRevenueAmt067638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYDELNORTE.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RI MATCHING GRANTS & PROJECTS 7,483 0 0 RI MATCHING GRANTS & PROJECTS 8,229 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 5,302 FUNDRAISING 1,740 AWARDS 834 TELEPHONE 1,708 PAYROLL TAXES 1,681 BAD DEBT 4,519 MISCELLANEOUS 1,392 TOTAL 17,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,978 7,546 OTHER ASSETS 71 0 TOTAL 11,049 7,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,099 6,368 OTHER LIABILITIES 0 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OBJECTIVE OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISES AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST: THE DEVELOPMENT OF ACQUAINTENCE AS AN OPPORTUNITY FOR SERVICE SECOND: HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN OF HIS/HER OCCUPATION TO SERVE SOCIETY THIRD: THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS/HER PERSONAL, BUSINESS AND COMMUNITY LIFE FOURTH: THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD OF FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN AND WOMEN UNITED IN THE IDEAL OF SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058813408
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF ALBUQUERQUE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEL NORTE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0850362267
ReturnHeader/Filer/PhoneNum05058813408
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3951
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871903951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452752726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRODERICK PHILLIPPI WRIGHT & CARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108220 SAN PEDRO NE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871132476
ReturnHeader/PreparerPersonGrp/PhoneNum05052551040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T16:17:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,284
Liabilities
$6,497
Net assets
$55,787
Revenue
$67,638
Expenses
$62,875
Net income
$4,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$1.15$1.01$0.14
2024Summary only. Only limited summary data is available for this year.$1.14$0.26$0.95$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$1.06$0.83$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.21$0.72$0.57$0.46$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.36$0.61$0.52$0.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.51$0.45$1.03$1.01$0.02
2019Summary only. Only limited summary data is available for this year.$0.82$0.38$1.41$1.32$0.08
2018Summary only. Only limited summary data is available for this year.$0.68$0.32$1.59$1.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.40$0.23$0.61$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.39$0.62$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$0.61$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.68$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.67$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.61$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.49$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits