Civic Intelligence

Rotary International Las Cruces Club

990EZ • Fiscal year 2020 • EIN 85-6011489

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.14x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-20%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$38,773

Down $1,016 (-2.6%) from 2019

Net Assets

Down

$31,600

Down $3,468 (-9.9%) from 2019

Liabilities

Up

$7,173

Up $2,452 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$49,673

Down $12,120 (-20%) from 2019

Expenses

Down

$53,141

Down $7,415 (-12%) from 2019

Net Income

Down

-$3,468

Down $4,705 (-380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$38,773
Liabilities$7,173
Net Assets$31,600
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$49,673
Expenses$53,141
Net Income-$3,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$49,673
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.

Program Services

DescriptionGrantsExpenses
ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.-$44,901
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HARTYTreasurer-$0--
PATTY GROTHSecretary-$0--
DANIEL PAYNEPast Preside-$0--
MARK SANTIAGOPresident El-$0--
JAMES GERWELSPresident-$0--
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
2020-10-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 8

“Meals 23,570 fines/club project 2,710 weekly raffle collections 1,125 guest meals 697 misc 1 meal credits -304 less: weekly lottery payout -581 total 27,218”

Form 990-ez, Part I, Line 10

“Dues - district dues 1,530 rotary district 5520 8 cielo montana alamogordo nm 88310 dues - ri dues 4,282 rotary international 14255 collection center drive chicago il 60693 erey 1,700 rotary international 14255 collection center drive chicago il 60693”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 125 bonding 337 club project 5,841 donations 7,798 meal costs 19,271 piano accompaniment 1,063 secretary supplies 761 bad debts 362 toys for tots expense 125 rotary exchange student e 1,450 literacy expenses 250 non-investment depreciation 791 total 38,174”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,043 2,994 equipment 1,928 2,718 less accumulated depreciation 1,928 2,719 total 5,043 2,993”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,721 4,673 bi-district pledges 2,000 2,500”

Form 990-ez, Part III

“Service club to provide grants and scholarships to encourage and foster high ethical standards in business and professions and the advancement of international understanding.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY GROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum05756470864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04132 BENISA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06553
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038773
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07512
IRS990EZ/GrossReceiptsAmt049673
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035068
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY GROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GERWELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02993
IRS990EZ/OtherExpensesTotalAmt038174
IRS990EZ/OtherRevenueTotalAmt027218
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE CLUB TO PROVIDE GRANTS AND SCHOLARSHIPS TO ENCOURAGE AND FOSTER HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS AND THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING.
IRS990EZ/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053141
IRS990EZ/TotalProgramServiceExpensesAmt044901
IRS990EZ/TotalRevenueAmt049673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LASCRUCESROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 23,570 FINES/CLUB PROJECT 2,710 WEEKLY RAFFLE COLLECTIONS 1,125 GUEST MEALS 697 MISC 1 MEAL CREDITS -304 LESS: WEEKLY LOTTERY PAYOUT -581 TOTAL 27,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES - DISTRICT DUES 1,530 ROTARY DISTRICT 5520 8 CIELO MONTANA ALAMOGORDO NM 88310 DUES - RI DUES 4,282 ROTARY INTERNATIONAL 14255 COLLECTION CENTER DRIVE CHICAGO IL 60693 EREY 1,700 ROTARY INTERNATIONAL 14255 COLLECTION CENTER DRIVE CHICAGO IL 60693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISCELLANEOUS 125 BONDING 337 CLUB PROJECT 5,841 DONATIONS 7,798 MEAL COSTS 19,271 PIANO ACCOMPANIMENT 1,063 SECRETARY SUPPLIES 761 BAD DEBTS 362 TOYS FOR TOTS EXPENSE 125 ROTARY EXCHANGE STUDENT E 1,450 LITERACY EXPENSES 250 NON-INVESTMENT DEPRECIATION 791 TOTAL 38,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 5,043 2,994 EQUIPMENT 1,928 2,718 LESS ACCUMULATED DEPRECIATION 1,928 2,719 TOTAL 5,043 2,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,721 4,673 BI-DISTRICT PLEDGES 2,000 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05752026185
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.161.190
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:47:17
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI GRANADOS CPA
ReturnHeader/ReturnTs02020-11-03T10:47:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,773
Liabilities
$7,173
Net assets
$31,600
Revenue
$49,673
Expenses
$53,141
Net income
-$3,468
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits