Civic Intelligence

Las Cruces Mesilla Valley Rotary Club

EIN 85-0409743 • 501(c)4 • Las Cruces, NM

Profile

Community service projects

PO Box 1663Las Cruces, NM 88004

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.43x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-22%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$24,334

Up $5,680 (+30%) from 2019

Liabilities

Up

$10,470

Up $5,089 (+95%) from 2019

Net Assets

Up

$13,864

Up $591 (+4.5%) from 2019

Operations
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$22,491

Down $6,279 (-22%) from 2019

Expenses

Down

$21,900

Down $6,350 (-22%) from 2019

Net Income

Up

$591

Up $71 (+14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2011: $29,046Liabilities 2011: $18,244Net Assets 2011: $10,8022011Assets 2012: $36,141Liabilities 2012: $23,285Net Assets 2012: $12,8562012Assets 2013: $32,516Liabilities 2013: $22,374Net Assets 2013: $10,1422013Assets 2014: $38,625Liabilities 2014: $25,381Net Assets 2014: $13,2442014Assets 2015: $33,744Liabilities 2015: $20,762Net Assets 2015: $12,9822015Assets 2016: $29,442Liabilities 2016: $18,387Net Assets 2016: $11,0552016Assets 2017: $28,687Liabilities 2017: $12,814Net Assets 2017: $15,8732017Assets 2018: $25,989Liabilities 2018: $13,235Net Assets 2018: $12,7542018Assets 2019: $18,654Liabilities 2019: $5,381Net Assets 2019: $13,2732019Assets 2020: $24,334Liabilities 2020: $10,470Net Assets 2020: $13,8642020

Highlighted filing

2020

Assets$24,334
Liabilities$10,470
Net Assets$13,864
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $56,925Expenses 2011: $52,492Net Income 2011: $4,4332011Revenue 2012: $52,812Expenses 2012: $50,758Net Income 2012: $2,0542012Revenue 2013: $41,650Expenses 2013: $44,364Net Income 2013: -$2,7142013Revenue 2014: $35,179Expenses 2014: $32,077Net Income 2014: $3,1022014Revenue 2015: $40,290Expenses 2015: $40,552Net Income 2015: -$2622015Revenue 2016: $36,156Expenses 2016: $38,083Net Income 2016: -$1,9272016Revenue 2017: $28,753Expenses 2017: $23,935Net Income 2017: $4,8182017Revenue 2018: $29,666Expenses 2018: $32,783Net Income 2018: -$3,1172018Revenue 2019: $28,770Expenses 2019: $28,250Net Income 2019: $5202019Revenue 2020: $22,491Expenses 2020: $21,900Net Income 2020: $5912020

Highlighted filing

2020

Revenue$22,491
Expenses$21,900
Net Income$591
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,334
Liabilities
$10,470
Net assets
$13,864
Revenue
$22,491
Expenses
$21,900
Net income
$591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.3$10.5$13.9$22.5$21.9$0.59
2019Detailed filing. Detailed filing data is available for this year.$18.7$5.38$13.3$28.8$28.3$0.52
2018Detailed filing. Detailed filing data is available for this year.$26.0$13.2$12.8$29.7$32.8$3.12
2017Detailed filing. Detailed filing data is available for this year.$28.7$12.8$15.9$28.8$23.9$4.82
2016Detailed filing. Detailed filing data is available for this year.$29.4$18.4$11.1$36.2$38.1$1.93
2015Detailed filing. Detailed filing data is available for this year.$33.7$20.8$13.0$40.3$40.6$0.26
2014Detailed filing. Detailed filing data is available for this year.$38.6$25.4$13.2$35.2$32.1$3.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$22.4$10.1$41.7$44.4$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$23.3$12.9$52.8$50.8$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$18.2$10.8$56.9$52.5$4.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$22,491
Mission and Program Overview

Mission

Community service projects.

Program Services

DescriptionGrantsExpenses
DONA ANA COMMUNITY COLLEGE AND HIGH SCHOOL SCHOLARSHIPS-GENERAL GRANT$2,500-
HIGHSCHOOL STUDENT WRITING CONTEST, R.Y.L.A.$1,300-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON SMITHPresident-$0--
RICK JACKSONPresident Elect-$0--
DOUGLAS RAMSEYSecretary-$0--
DAWSON DINSMORETreasurer-$0--
CHRISTINE FAHEYExec. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Las Cruces Mesilla Valley Rotary
EIN
85-0409743
Phone
5755241040
Address
PO BOX 1663, LAS CRUCES, NM 88004

Signing Officer

Name
Dawson Dinsmore
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues and subscriptions $8763”

Other Expenses.2

“MEALS $4397”

Other Expenses.3

“VOCATIONAL SERVICE $2500”

Other Expenses.4

“MISCELLANEOUS $1386”

Other Expenses.5

“COMMUNITY SERVICE $1300”

Other Expenses.6

“CLUB SERVICES $863”

Other Assets.1005

“Accounts Receivable - Beginning $6466 Accounts Receivable - Ending $4297”

Other Assets.1

“04 - Beginning $604 04 - Ending $0”

Total Liabilities.1

“- Beginning $5381 - Ending $10470”

Raw XML Appendix133 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/PersonNm0CHRISTINE FAHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05755262900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 S SOLANO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0591
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022491
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWSON DINSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE FAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04297
IRS990EZ/OtherExpensesTotalAmt019209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROJECTS.
IRS990EZ/ProgramServiceRevenueAmt0364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONA ANA COMMUNITY COLLEGE AND HIGH SCHOOL SCHOLARSHIPS-GENERAL GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGHSCHOOL STUDENT WRITING CONTEST, R.Y.L.A.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05381
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021900
IRS990EZ/TotalProgramServiceExpensesAmt03800
IRS990EZ/TotalRevenueAmt022491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS $8763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $4397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOCATIONAL SERVICE $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICE $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB SERVICES $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $6466 Accounts Receivable - Ending $4297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt704 - Beginning $604 04 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $5381 - Ending $10470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWSON DINSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS CRUCES MESILLA VALLEY ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0850409743
ReturnHeader/Filer/PhoneNum05755241040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1663
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Commerce Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088011
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE COOPER
ReturnHeader/ReturnTs02021-05-17T14:16:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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