Rotary International

990EZ • Fiscal year 2013 • EIN 85-6016410

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile WWW.ARTESIAROTARY.COM

PO Box 1614Artesia, NM 88211

Siviq Scores

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

0.18x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

27%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

3.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

$19,528

Up $8 (+0.0%) from 2012

Net Assets

$16,062

Up $6,972 (+77%) from 2012

Liabilities

Down

$3,466

Down $6,964 (-67%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin86th percentile

Revenue

$25,729

Up $960 (+3.9%) from 2012

Expenses

Down

$18,757

Down $11,282 (-38%) from 2012

Net Income

$6,972

Up $12,242 (+232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2013

Assets$19,528

Liabilities$3,466

Net Assets$16,062

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$25,729

Expenses$18,757

Net Income$6,972

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 1, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Professional organization local club of rotary international.

Filing and Contact Details

Filer

EIN: 85-6016410

Raw XML Appendix121 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	4756
IRS990EZ/CashSavingsAndInvestments/BOY	0	6401
IRS990EZ/CashSavingsAndInvestments/EOY	0	10157
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6972
IRS990EZ/FeesAndOthPymtToIndContractors	0	1300
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	25729
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GroupExemptionNumber	0	0573
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	25729
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9090
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9090
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16062
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANICE BURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	EMILY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	13119
IRS990EZ/OtherAssetsTotal/EOY	0	9371
IRS990EZ/OtherExpensesTotal	0	12640
IRS990EZ/PrimaryExemptPurpose	0	Community Service Organization
IRS990EZ/PrintingPublicationsPostage	0	61
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DICTIONARIES WERE GIVEN TO EACH 4TH GRADE STUDENT IN THE ARTESIA PUBLIC SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Public Service announcement sign benefits the entire community, by announcing upcoming events in the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SCHOLARSHIPS TO COLLEGE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	2725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3243
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	501
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	1000
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10430
IRS990EZ/SumOfTotalLiabilities/EOY	0	3466
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1702
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ARTESIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	88211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	KATHLEEN CRUMP CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5753081719
IRS990EZ/TotalAssets/BOY	0	19520
IRS990EZ/TotalAssets/EOY	0	19528
IRS990EZ/TotalExpenses	0	18757
IRS990EZ/TotalProgramServiceExpenses	0	4744
IRS990EZ/TotalRevenue	0	25729
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	artesiarotaryclub.com
IRS990ScheduleO/GeneralExplanation/Explanation	0	Serve breakfast to High School Seniors after graduation
IRS990ScheduleO/GeneralExplanation/Explanation	1	INTEREST EXPENSE 1200. NATIONAL DUES 2150. PROGRAM EXPENSE 4744. DEPRECIATION 3748. TRAVEL 798.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PUBLIC SERVICE ANNOUNCEMENT SIGN LESS DEPREC 13119. 9371.
IRS990ScheduleO/GeneralExplanation/Explanation	3	LOAN ON PUBLIC SERVICE ANNOUNCEMENT SIGN 10430. 3466.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	856016410
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL DBA ARTESIA ROTARY CLUB
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/Phone	0	5753081719
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1614
ReturnHeader/Filer/USAddress/City	0	ARTESIA
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	88211
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-01
ReturnHeader/Officer/Name	0	DAVE WALKER
ReturnHeader/Officer/Phone	0	5753081719
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KATHLEEN CRUMP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 1702
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ARTESIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	88211
ReturnHeader/Preparer/Name	0	KATHLEEN THALMAN
ReturnHeader/Preparer/Phone	0	5753081719
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:48:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,528
Liabilities: $3,466
Net assets: $16,062
Revenue: $25,729
Expenses: $18,757
Net income: $6,972

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$11.3	$0.42	$10.9	$26.2	$21.9	$4.28
2024Detailed filing. Detailed filing data is available for this year.	$7.10	$0.45	$6.65	$18.5	$23.6	$5.14
2023Detailed filing. Detailed filing data is available for this year.	$12.0	$0.25	$11.8	$24.8	$21.4	$3.37
2022Detailed filing. Detailed filing data is available for this year.	$8.74	$0.32	$8.42	$24.0	$24.8	$0.74
2021Detailed filing. Detailed filing data is available for this year.	$9.43	$0.28	$9.15	$3.83	$7.66	$3.83
2020Detailed filing. Detailed filing data is available for this year.	$13.4	$0.38	$13.0	$25.3	$18.6	$6.67
2019Detailed filing. Detailed filing data is available for this year.	$6.91	$0.60	$6.31	$30.2	$24.8	$5.46
2018Detailed filing. Detailed filing data is available for this year.	$1.41	$0.52	$0.90	$26.0	$30.6	$4.53
2017Detailed filing. Detailed filing data is available for this year.	$5.88	$0.46	$5.42	$29.4	$32.9	$3.51
2016Detailed filing. Detailed filing data is available for this year.	$9.70	$0.77	$8.93	$29.5	$32.7	$3.23
2015Detailed filing. Detailed filing data is available for this year.	$12.6	$0.00	$12.6	$25.6	$27.9	$2.32
2014Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$24.2	$25.3	$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5	$3.47	$16.1	$25.7	$18.8	$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5	$10.4	$9.09	$24.8	$30.0	$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.6	$12.2	$14.4	$28.1	$31.9	$3.81