Civic Intelligence

Rotary International Las Cruces Club

990 • Fiscal year 2017 • EIN 85-6011489

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

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

83rd percentile

0.21x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$43,576

Down $93,171 (-68%) from 2016

Net Assets

Down

$34,355

Down $95,162 (-73%) from 2016

Liabilities

Up

$9,221

Up $1,991 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Up

$104,805

Up $26,998 (+35%) from 2016

Expenses

Up

$199,967

Up $118,554 (+146%) from 2016

Net Income

Down

-$95,162

Down $91,556 (-2539%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$43,576
Liabilities$9,221
Net Assets$34,355
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$104,805
Expenses$199,967
Net Income-$95,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$199,902
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$27,830$24,837▼ $2,993
Cash and Non-Interest-Bearing Accounts$12,709$12,168▼ $541
Accounts Receivable$5,751$6,571▲ $820
Other Assets Total$90,457--
Total Assets$136,747$43,576▼ $93,171
Liabilities
Accounts Payable and Accrued Expenses$7,230$5,721▼ $1,509
Grants Payable-$3,500-
Total Liabilities$7,230$9,221▲ $1,991
Net Assets / Fund Balance
Permanently Rstr Net Assets$90,457--
Unrestricted Net Assets$39,060$34,355▼ $4,705
Total Net Assets Fund Balance$129,517$34,355▼ $95,162
Total Liabilities and Net Assets / Fund Balance$136,747$43,576▼ $93,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,928$1,928
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lya JordanPresident
Kristi GranadosPresident El
Bob SeatonDirector
Cornell MenkingDirector
Daniel PayneDirector
Jay JordanDirector
Lynford AmesDirector
Rynni HendersonDirector
Sue GrothDirector
Ted SheltonDirector
Christopher DulanyPast-preside
Patty GrothSecretary
William HartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,916
Program Service Revenue
$0
Investment Income
$37,211
Other Revenue
$47,678
Change in Net Assets
$-95,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,644
Other Expenses$72,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,644--$127,644
Payments to Affiliates$7,659--$7,659
Fees for Services Other-$7,149-$7,149
All Other Expenses$5,501$855-$6,356
Other Expenses$2,100--$2,100
Office Expenses$1,523$147-$1,670
Insurance-$337-$337
Total Functional Expenses$191,479$8,488$0$199,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico State University FoundatLas Cruces, NM501c3Engineering Scholars$127,644
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
Lobbying 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 2

“Patty groth sue groth asst treas/s director child/parent lya jordan jay jordan president director married”

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

“Initial review by treasurer. Copy with any adjustments given to board prior to submission.”

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
William Harty
Title
Treasurer
Phone
5752026185
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Harty
Formed
1923
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
51

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.”

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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/ExplanationTxt0SERVICE CLUB TO PROVIDE GRANTS AND SCHOLARSHIPS TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATTY GROTH SUE GROTH ASST TREAS/S DIRECTOR CHILD/PARENT LYA JORDAN JAY JORDAN PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL REVIEW BY TREASURER. COPY WITH ANY ADJUSTMENTS GIVEN TO BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136747
IRS990/TotalAssetsEOYAmt043576
IRS990/TotalAssetsGrp/BOYAmt0136747
IRS990/TotalAssetsGrp/EOYAmt043576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07230
IRS990/TotalLiabilitiesEOYAmt09221
IRS990/TotalLiabilitiesGrp/BOYAmt07230
IRS990/TotalLiabilitiesGrp/EOYAmt09221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034355
IRS990/TotalProgramServiceExpensesAmt0191479
IRS990/TotalRevenueGrp/ExclusionAmt04640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104805
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034355
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088005
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LASCRUCESROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05752026185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0345BB58A641F98758FB8CAE903ED6E830DA0C5D3
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI GRANADOS CPA
ReturnHeader/ReturnTs02017-11-10T15:14:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,576
Liabilities
$9,221
Net assets
$34,355
Revenue
$104,805
Expenses
$199,967
Net income
-$95,162
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