Civic Intelligence

Las Cruces Mesilla Valley Rotary Club

990EZ • Fiscal year 2019 • EIN 85-0409743

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileN/A
PO Box 1663Las Cruces, NM 88004

(575) 524-1040

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$18,654

Down $7,335 (-28%) from 2018

Net Assets

Up

$13,273

Up $519 (+4.1%) from 2018

Liabilities

Down

$5,381

Down $7,854 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$28,770

Down $896 (-3.0%) from 2018

Expenses

Down

$28,250

Down $4,533 (-14%) from 2018

Net Income

Up

$520

Up $3,637 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2019

Assets$18,654
Liabilities$5,381
Net Assets$13,273
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$28,770
Expenses$28,250
Net Income$520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$28,770
Mission and Program Overview

Mission

Community service projects.

Program Services

DescriptionGrantsExpenses
DONA ANA COMMUNITY COLLEGE AND HIGH SCHOOL SCHOLARSHIPS-GENERAL GRANT$4,000-
HIGHSCHOOL STUDENT WRITING CONTEST, R.Y.L.A.$1,200-
Compensation and Service Providers
Top Officer Pay86th 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
2019-11-06
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 $11656”

Other Expenses.2

“MEALS $6592”

Other Expenses.3

“VOCATIONAL SERVICE $4000”

Other Expenses.4

“COMMUNITY SERVICE $1200”

Other Expenses.5

“CLUB SERVICES $1016”

Other Expenses.6

“ADMINISTRATIVE $557”

Other Assets.1005

“Accounts Receivable - Beginning $5966 Accounts Receivable - Ending $6466”

Other Assets.1

“04 - Beginning $1936 04 - Ending $604”

Total Liabilities.1

“- Beginning $13235 - Ending $5381”

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/BOYAmt018087
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027617
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07070
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt025021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROJECTS.
IRS990EZ/ProgramServiceRevenueAmt01143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONA ANA COMMUNITY COLLEGE AND HIGH SCHOOL SCHOLARSHIPS-GENERAL GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGHSCHOOL STUDENT WRITING CONTEST, R.Y.L.A.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03229
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028250
IRS990EZ/TotalProgramServiceExpensesAmt05200
IRS990EZ/TotalRevenueAmt028770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS $11656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $6592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOCATIONAL SERVICE $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB SERVICES $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $5966 Accounts Receivable - Ending $6466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt704 - Beginning $1936 04 - Ending $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $13235 - Ending $5381
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWSON DINSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/ReturnTs02019-11-06T07:44:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,654
Liabilities
$5,381
Net assets
$13,273
Revenue
$28,770
Expenses
$28,250
Net income
$520
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