Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Rotary International Las Cruces Club
990EZ • Fiscal year 2013 • EIN 85-6011489
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$130,520
Up $1,923 (+1.5%) from 2012
Net Assets
Up$123,191
Up $4,000 (+3.4%) from 2012
Liabilities
Down$7,329
Down $2,077 (-22%) from 2012
Revenue And Expenses
Revenue
Up$76,143
Up $3,321 (+4.6%) from 2012
Expenses
Down$72,111
Down $3,034 (-4.0%) from 2012
Net Income
Up$4,032
Up $6,355 (+274%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 28, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Service club to provide grants and scholarships to encourage and foster high ethical standards in business and professions and the advancement of international understanding.
Filing and Contact Details
Filer
- EIN
- 85-6011489
Raw XML Appendix174 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/Compensation/PersonName | 0 | ROSS RAMSEY |
| CompensationExplanation/Compensation/PersonName | 1 | EDDIE GROTH |
| CompensationExplanation/Compensation/PersonName | 2 | ANA MANGINO |
| CompensationExplanation/Compensation/PersonName | 3 | PAULINA SALOPEK |
| CompensationExplanation/Compensation/PersonName | 4 | WILLIAM HARTY |
| CompensationExplanation/Compensation/PersonName | 5 | CHRISTOPHER DULANY |
| CompensationExplanation/Compensation/PersonName | 6 | WANDA MATTIACE |
| CompensationExplanation/Compensation/PersonName | 7 | ALEX KEATTS |
| CompensationExplanation/Compensation/PersonName | 8 | BARBARA LAW |
| CompensationExplanation/Compensation/PersonName | 9 | MEL PARISH |
| CompensationExplanation/Compensation/PersonName | 10 | MARK SANTIAGO |
| CompensationExplanation/Compensation/PersonName | 11 | BLAINE GOSS |
| CompensationExplanation/Compensation/PersonName | 12 | JOHN STREBLER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 45766 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46332 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 22814 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4032 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1076 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 8126 |
| IRS990EZ/GrossReceipts | 0 | 76143 |
| IRS990EZ/GroupExemptionNumber | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1686 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 119191 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 119191 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 123191 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 123191 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 2.00 |
| 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/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROSS RAMSEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | EDDIE GROTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANA MANGINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAULINA SALOPEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | WILLIAM HARTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHRISTOPHER DULANY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | WANDA MATTIACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | ALEX KEATTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BARBARA LAW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MEL PARISH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MARK SANTIAGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | BLAINE GOSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JOHN STREBLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | ASSISTANT SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 82831 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 84188 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -32 |
| IRS990EZ/OtherExpensesTotal | 0 | 56326 |
| IRS990EZ/OtherRevenueTotal | 0 | 51643 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SERVICE CLUB TO PROVIDE GRANTS AND SCHOLARSHIPS TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 667 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 63225 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 5916 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9406 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7329 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8650 TALAVERA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAS CRUCES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88011 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JORDAN CONSULTANTS INC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5756470864 |
| IRS990EZ/TotalAssets/BOY | 0 | 128597 |
| IRS990EZ/TotalAssets/EOY | 0 | 130520 |
| IRS990EZ/TotalExpenses | 0 | 72111 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 63225 |
| IRS990EZ/TotalRevenue | 0 | 76143 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | NONE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEALS 51,020 DONATIONS 2,532 GUEST MEALS 2,128 MEAL CREDITS -4,037 TOTAL 51,643 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUES - DISTRICT DUES 2,365 DUES - RI DUES 4,681 DUES - MAGAZINE DUES 1,080 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES INSURANCE 223 BONDING 287 CLUB PROJECT 2,532 GRANT EXPENSES 1,000 INTERNATIONAL SERVICE 250 MEAL COSTS 36,154 MEMBER SUPPLIES 533 PAUL HARRIS AWARDS COMM 6,226 PIANO RESERVE FUND 535 PIANO SCHOLARSHIP 1,475 POSTAGE & BOX RENT 74 PROGRAM COMMITTEE 203 RYLA COMMITTEE 3,400 SCHOLARSHIPS 1,500 SECRETARY SUPPLIES 110 SPOKES & COGS 1,441 LITERACY 225 FELLOWSHIP 125 NON-INVESTMENT DEPRECIATION 33 TOTAL 56,326 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER DECREASES -32 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS RECEIVABLE 8,060 7,754 EQUIPMENT 1,928 1,928 LESS ACCUMULATED DEPRECIATION 1,896 1,928 ALEC HOOD FUND 74,739 76,434 TOTAL 82,831 84,188 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,491 7,329 GRANTS PAYABLE -85 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SERVICE CLUB TO PROVIDE GRANTS AND SCHOLARSHIPS TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 856011489 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | LAS CRUCES CLUB |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 5756470864 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2707 |
| ReturnHeader/Filer/USAddress/City | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88004 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-28 |
| ReturnHeader/Officer/Name | 0 | ANA MANGINO |
| ReturnHeader/Officer/Phone | 0 | 5756470864 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KRIEGEL GRAY SHAW & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2707 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 88004 |
| ReturnHeader/Preparer/Name | 0 | KEN SHAW CPA |
| ReturnHeader/Preparer/Phone | 0 | 5755237444 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-05T15:38:11-06:00 |
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.
- Assets
- $130,520
- Liabilities
- $7,329
- Net assets
- $123,191
- Revenue
- $76,143
- Expenses
- $72,111
- Net income
- $4,032