Civic Intelligence

Rotary International Las Cruces Club

990 • Fiscal year 2019 • EIN 85-6011489

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-9.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$39,789

Down $3,953 (-9.0%) from 2018

Net Assets

Up

$35,068

Up $1,237 (+3.7%) from 2018

Liabilities

Down

$4,721

Down $5,190 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$61,793

Down $6,800 (-9.9%) from 2018

Expenses

Down

$60,556

Down $8,428 (-12%) from 2018

Net Income

Up

$1,237

Up $1,628 (+416%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$39,789
Liabilities$4,721
Net Assets$35,068
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$61,793
Expenses$60,556
Net Income$1,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$61,793
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$24,962$24,987▲ $25
Cash and Non-Interest-Bearing Accounts$13,306$9,759▼ $3,547
Accounts Receivable$5,474$5,043▼ $431
Total Assets$43,742$39,789▼ $3,953
Liabilities
Accounts Payable and Accrued Expenses$7,911$2,721▼ $5,190
Other Liabilities$2,000$2,000→ $0
Total Liabilities$9,911$4,721▼ $5,190
Net Assets / Fund Balance
Unrestricted Net Assets$33,831$35,068▲ $1,237
Total Net Assets Fund Balance$33,831$35,068▲ $1,237
Total Liabilities and Net Assets / Fund Balance$43,742$39,789▼ $3,953

Asset Categories

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

Board Members and Trustees

NameTitle
Daniel PaynePresident
Ana ManginoDirector
Barry FisherDirector
Fran BoldtDirector
Jay JordanDirector
Lya JordanDirector
Mark SantiagoDirector
Ted SheltonDirector
Patty GrothSecretary
William HartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,620
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$41,148
Change in Net Assets
$1,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,556
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
Payments to Affiliates$9,784--$9,784
Fees for Services Other-$7,149-$7,149
All Other Expenses$372$2,159-$2,531
Office Expenses$1,628$94-$1,722
Other Expenses$1,500--$1,500
Fees for Services Accounting-$661-$661
Insurance-$337-$337
Total Functional Expenses$50,156$10,400$0$60,556
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bi-district Pledges$2,000
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

“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
Daniel Payne
Title
President
Phone
5752026185
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Payne
Formed
1923
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0

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 11G

“Executive secretary 0 7,149 0”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL REVIEW BY TREASURER. COPY WITH ANY ADJUSTMENTS GIVEN TO BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE SECRETARY 0 7,149 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PAYNE
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ReturnHeader/BusinessOfficerGrp/PhoneNum05752026185
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAS CRUCES CLUB
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ReturnHeader/FilingSecurityInformation/IPTm009:40:11
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ReturnHeader/ReturnTs02019-11-15T09:40:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,789
Liabilities
$4,721
Net assets
$35,068
Revenue
$61,793
Expenses
$60,556
Net income
$1,237
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