Civic Intelligence

Rotary International Las Cruces Club

990 • Fiscal year 2015 • EIN 85-6011489

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.LASCRUCESROTARY.ORG
P O Box 2707Las Cruces, NM 88004

(575) 647-0864

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.8%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$134,958

Up $7,770 (+6.1%) from 2014

Net Assets

Up

$133,123

Up $9,599 (+7.8%) from 2014

Liabilities

Down

$1,835

Down $1,829 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$88,222

Up $7,851 (+9.8%) from 2014

Expenses

Down

$78,623

Down $1,415 (-1.8%) from 2014

Net Income

Up

$9,599

Up $9,266 (+2783%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $135,021Liabilities 2011: $13,5072011Assets 2012: $128,597Liabilities 2012: $9,406Net Assets 2012: $119,1912012Assets 2013: $130,520Liabilities 2013: $7,329Net Assets 2013: $123,1912013Assets 2014: $127,188Liabilities 2014: $3,664Net Assets 2014: $123,5242014Assets 2015: $134,958Liabilities 2015: $1,835Net Assets 2015: $133,1232015Assets 2016: $136,747Liabilities 2016: $7,230Net Assets 2016: $129,5172016Assets 2017: $43,576Liabilities 2017: $9,221Net Assets 2017: $34,3552017Assets 2018: $43,742Liabilities 2018: $9,911Net Assets 2018: $33,8312018Assets 2019: $39,789Liabilities 2019: $4,721Net Assets 2019: $35,0682019Assets 2020: $38,773Liabilities 2020: $7,173Net Assets 2020: $31,6002020Assets 2021: $34,896Liabilities 2021: $5,193Net Assets 2021: $29,7032021Assets 2022: $40,431Liabilities 2022: $11,054Net Assets 2022: $29,3772022Assets 2023: $40,224Liabilities 2023: $10,696Net Assets 2023: $29,5282023

Highlighted filing

2015

Assets$134,958
Liabilities$1,835
Net Assets$133,123
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $79,557Expenses 2011: $82,369Net Income 2011: -$2,8122011Revenue 2012: $72,822Expenses 2012: $75,145Net Income 2012: -$2,3232012Revenue 2013: $76,143Expenses 2013: $72,111Net Income 2013: $4,0322013Revenue 2014: $80,371Expenses 2014: $80,038Net Income 2014: $3332014Revenue 2015: $88,222Expenses 2015: $78,623Net Income 2015: $9,5992015Revenue 2016: $77,807Expenses 2016: $81,413Net Income 2016: -$3,6062016Revenue 2017: $104,805Expenses 2017: $199,967Net Income 2017: -$95,1622017Revenue 2018: $68,593Expenses 2018: $68,984Net Income 2018: -$3912018Revenue 2019: $61,793Expenses 2019: $60,556Net Income 2019: $1,2372019Revenue 2020: $49,673Expenses 2020: $53,141Net Income 2020: -$3,4682020Revenue 2021: $24,820Expenses 2021: $26,717Net Income 2021: -$1,8972021Revenue 2022: $56,708Expenses 2022: $57,034Net Income 2022: -$3262022Revenue 2023: $52,207Expenses 2023: $52,056Net Income 2023: $1512023

Highlighted filing

2015

Revenue$88,222
Expenses$78,623
Net Income$9,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v6.0
Gross Receipts
$88,222
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,718$33,748▲ $30
Cash and Non-Interest-Bearing Accounts$7,903$9,913▲ $2,010
Accounts Receivable$9,133$7,308▼ $1,825
Total Assets$127,188$134,958▲ $7,770
Other Assets Total$76,434$83,989▲ $7,555
Liabilities
Accounts Payable and Accrued Expenses$3,664$1,835▼ $1,829
Total Liabilities$3,664$1,835▼ $1,829
Net Assets / Fund Balance
Permanently Rstr Net Assets$76,434$83,989▲ $7,555
Unrestricted Net Assets$47,090$49,134▲ $2,044
Total Net Assets Fund Balance$123,524$133,123▲ $9,599
Total Liabilities and Net Assets / Fund Balance$127,188$134,958▲ $7,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,928$1,928
Other Assets Org$83,989--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
William HartyPresident
Alex KeattsPresident El
Andy TaylorDirector
Bob SeatonDirector
Cornell MenkingDirector
Jodie BrdeckoDirector
Ken Van WinkleDirector
Sherry FranzoyDirector
Ron SalakAssistant Se
Ana ManginoPast Preside
Christopher DulanySecretary
Paulina SalopekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,045
Program Service Revenue
$0
Investment Income
$7,585
Other Revenue
$56,592
Change in Net Assets
$9,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,245$637-$9,882
Payments to Affiliates$7,664--$7,664
Fees for Services Other-$7,118-$7,118
Other Expenses$4,550--$4,550
Insurance-$575-$575
Fees for Services Accounting-$556-$556
Office Expenses-$78-$78
Total Functional Expenses$69,659$8,964$0$78,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
85-6011489
Phone
5756470864
Address
P O BOX 2707, LAS CRUCES, NM 88004

Signing Officer

Name
Bill Harty
Title
President
Phone
5756470864
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Kriegel Gray Shaw & Co Pc
Address
PO BOX 2707, LAS CRUCES, NM 88004
Preparer
Kristi Granados CPA
Phone
5755237444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 24E

“Grant expenses 2,000 0 0 scholarships 2,000 0 0 piano scholarship 1,500 0 0 spokes & cogs 1,482 0 0 donations 870 0 0 four way test committee 525 0 0 member supplies 0 517 0 travel & conferences 432 0 0 interact/rotoract 294 0 0 membership development 92 0 0 misc 0 86 0 piano reserve fund 50 0 0 secretary supplies 0 34 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANT EXPENSES 2,000 0 0 SCHOLARSHIPS 2,000 0 0 PIANO SCHOLARSHIP 1,500 0 0 SPOKES & COGS 1,482 0 0 DONATIONS 870 0 0 FOUR WAY TEST COMMITTEE 525 0 0 MEMBER SUPPLIES 0 517 0 TRAVEL & CONFERENCES 432 0 0 INTERACT/ROTORACT 294 0 0 MEMBERSHIP DEVELOPMENT 92 0 0 MISC 0 86 0 PIANO RESERVE FUND 50 0 0 SECRETARY SUPPLIES 0 34 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127188
IRS990/TotalAssetsEOYAmt0134958
IRS990/TotalAssetsGrp/BOYAmt0127188
IRS990/TotalAssetsGrp/EOYAmt0134958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069659
IRS990/TotalFunctionalExpensesGrp/TotalAmt078623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03664
IRS990/TotalLiabilitiesEOYAmt01835
IRS990/TotalLiabilitiesGrp/BOYAmt03664
IRS990/TotalLiabilitiesGrp/EOYAmt01835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133123
IRS990/TotalProgramServiceExpensesAmt069659
IRS990/TotalRevenueGrp/ExclusionAmt07555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088222
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134958
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LASCRUCESROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756470864
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAS CRUCES CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0856011489
ReturnHeader/Filer/PhoneNum05756470864
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2707
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850257257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIEGEL GRAY SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088004
ReturnHeader/PreparerPersonGrp/PhoneNum05755237444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI GRANADOS CPA
ReturnHeader/ReturnTs02016-02-25T17:42:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,958
Liabilities
$1,835
Net assets
$133,123
Revenue
$88,222
Expenses
$78,623
Net income
$9,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.30$0.52$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.57$0.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.50$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.62$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.34$1.05$2.00$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$0.78$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.88$0.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$0.80$0.80$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.23$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.19$0.73$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$1.35$0.14$0.80$0.82$0.03