Civic Intelligence

Rotary International Las Cruces Club

990 • Fiscal year 2016 • EIN 85-6011489

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$136,747

Up $1,789 (+1.3%) from 2015

Net Assets

Down

$129,517

Down $3,606 (-2.7%) from 2015

Liabilities

Up

$7,230

Up $5,395 (+294%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$77,807

Down $10,415 (-12%) from 2015

Expenses

Up

$81,413

Up $2,790 (+3.5%) from 2015

Net Income

Down

-$3,606

Down $13,205 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$136,747
Liabilities$7,230
Net Assets$129,517
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$77,807
Expenses$81,413
Net Income-$3,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v3.0
Gross Receipts
$77,807
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$33,748$27,830▼ $5,918
Cash and Non-Interest-Bearing Accounts$9,913$12,709▲ $2,796
Accounts Receivable$7,308$5,751▼ $1,557
Total Assets$134,958$136,747▲ $1,789
Other Assets Total$83,989$90,457▲ $6,468
Liabilities
Accounts Payable and Accrued Expenses$1,835$7,230▲ $5,395
Total Liabilities$1,835$7,230▲ $5,395
Net Assets / Fund Balance
Permanently Rstr Net Assets$83,989$90,457▲ $6,468
Unrestricted Net Assets$49,134$39,060▼ $10,074
Total Net Assets Fund Balance$133,123$129,517▼ $3,606
Total Liabilities and Net Assets / Fund Balance$134,958$136,747▲ $1,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,928$1,928
Other Assets Org$90,457--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Christopher DulanyPresident
Lya JordanPresident El
Bob SeatonDirector
Cornell MenkingDirector
Jay JordanDirector
Mark SantiagoDirector
Sherry FranzoyDirector
Patty GrothAssistant Se
Alex KeattsPast Preside
Kristi GranadosSecretary
William HartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,970
Program Service Revenue
$0
Investment Income
$6,550
Other Revenue
$48,287
All Other Contributions
$1,024
Change in Net Assets
$-3,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,413
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$10,072$1,720-$11,792
Payments to Affiliates$9,195--$9,195
Fees for Services Other-$7,146-$7,146
Other Expenses$5,126--$5,126
Office Expenses$1,523$80-$1,603
Fees for Services Accounting-$585-$585
Insurance-$507-$507
Total Functional Expenses$71,375$10,038$0$81,413
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
William Harty
Title
Treasurer
Phone
5752026185
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Harty
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
59

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

“Ryla committee 3,800 0 0 club project 3,456 0 0 piano scholarship 1,500 0 0 bad debts 0 954 0 member supplies 0 575 0 lottery expense 493 0 0 member support 478 0 0 interact/rotoract 186 0 0 secretary supplies 0 146 0 csa account - py 86 0 0 travel & conferences 73 0 0 misc 0 45 0”

Raw XML Appendix333 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RYLA COMMITTEE 3,800 0 0 CLUB PROJECT 3,456 0 0 PIANO SCHOLARSHIP 1,500 0 0 BAD DEBTS 0 954 0 MEMBER SUPPLIES 0 575 0 LOTTERY EXPENSE 493 0 0 MEMBER SUPPORT 478 0 0 INTERACT/ROTORACT 186 0 0 SECRETARY SUPPLIES 0 146 0 CSA ACCOUNT - PY 86 0 0 TRAVEL & CONFERENCES 73 0 0 MISC 0 45 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01835
IRS990/TotalLiabilitiesEOYAmt07230
IRS990/TotalLiabilitiesGrp/BOYAmt01835
IRS990/TotalLiabilitiesGrp/EOYAmt07230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129517
IRS990/TotalProgramServiceExpensesAmt071375
IRS990/TotalRevenueGrp/ExclusionAmt06468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077807
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136747
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 DEVENDALE
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/SignatureDt02016-11-02
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI GRANADOS CPA
ReturnHeader/ReturnTs02017-05-15T09:20:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,747
Liabilities
$7,230
Net assets
$129,517
Revenue
$77,807
Expenses
$81,413
Net income
-$3,606
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