Rotary International

990EZ • Fiscal year 2013 • EIN 85-6011370

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization Profile N/A

800 N AuburnFarmington, NM 87401

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

13%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

21%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$22,372

Up $2,591 (+13%) from 2012

Net Assets

$22,372

Up $2,891 (+15%) from 2012

Liabilities

Down

Down $300 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin58th percentile

Revenue

$42,990

Up $7,428 (+21%) from 2012

Expenses

Down

$40,099

Down $1,410 (-3.4%) from 2012

Net Income

$2,891

Up $8,838 (+149%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$22,372

Liabilities$0

Net Assets$22,372

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$42,990

Expenses$40,099

Net Income$2,891

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 28, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Rotary is an organization of business and professional leaders who provide humanitarian community services and encourage high ethical standards and build community good will.

Filing and Contact Details

Filer

EIN: 85-6011370

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19781
IRS990EZ/CashSavingsAndInvestments/EOY	0	22372
IRS990EZ/ContributionsGiftsGrantsEtc	0	30860
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2891
IRS990EZ/FeesAndOthPymtToIndContractors	0	1805
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	16430
IRS990EZ/GrantsAndSimilarAmountsPaid	0	6575
IRS990EZ/GrossReceipts	0	47297
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GroupExemptionNumber	0	0573
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19481
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19481
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22372
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ERIC FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STACEY BIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CLIFF BOOTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ADAM HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KEN SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DAVE RIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SEC/DIR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	31719
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS WHO PROVIDE HUMANITARIAN COMMUNITY SERVICES AND ENCOURAGE HIGH ETHICAL STANDARDS AND BUILD COMMUNITY GOOD WILL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SUPPORTS RYLA CAMP STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROMOTES COMMUNITY PROJECTS - UNITED WAY, HIGHWAY CLEANUP, ANTI DRUG, ETC. THROUGH LOCAL ROTARY FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	HOLDS WEEKLY MEETING WITH MEMBERS TO DISCUSS ITEMS OF COMMUNITY INTEREST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1200
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	7608
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	31291
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4307
IRS990EZ/SpecialEventsNetIncomeLoss	0	12123
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	300
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	800 N AUBURN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87401
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KEN SHIELDS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5053269113
IRS990EZ/TotalAssets/BOY	0	19781
IRS990EZ/TotalAssets/EOY	0	22372
IRS990EZ/TotalExpenses	0	40099
IRS990EZ/TotalProgramServiceExpenses	0	40099
IRS990EZ/TotalRevenue	0	42990
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4307
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16430
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16430
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16430
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16430
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	COMMUNITY FUNDRAISING EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12123
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	4307
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	4307
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation	0	HELD 3 ON 3 BASKETBALL TOURNAMENT.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier	0	Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/GeneralExplanation/Explanation	0	Grants Payable - Beginning $300 Grants Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	PROGRAMS SUPPORT $1033
IRS990ScheduleO/GeneralExplanation/Explanation	2	DUES $4036
IRS990ScheduleO/GeneralExplanation/Explanation	3	MEETING MEALS $26027
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $623
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	856011370
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL - FARMINGTON
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	5053269113
ReturnHeader/Filer/USAddress/AddressLine1	0	800 N AUBURN
ReturnHeader/Filer/USAddress/City	0	FARMINGTON
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87401
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-28
ReturnHeader/Officer/Name	0	KENNETH W SHIELDS
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kenneth W Shields CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	800 N Auburn Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Farmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87401
ReturnHeader/Preparer/Name	0	KENNETH W SHIELDS
ReturnHeader/Preparer/Phone	0	5053269113
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-28T14:25:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,372
Liabilities: $0
Net assets: $22,372
Revenue: $42,990
Expenses: $40,099
Net income: $2,891

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$19.1	$0.00	$19.1	$27.3	$41.8	$14.5
2015Detailed filing. Detailed filing data is available for this year.	$33.7	$0.11	$33.6	$40.8	$31.9	$8.91
2014Detailed filing. Detailed filing data is available for this year.	$24.9	$0.23	$24.6	$49.3	$47.1	$2.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.4	$0.00	$22.4	$43.0	$40.1	$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.8	$0.30	$19.5	$35.6	$41.5	$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.4		$25.4	$39.0	$46.3	$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$32.8		$32.8	$45.9	$51.9	$6.00