Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 85-6016410

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 06, 2014

Organization Profileartesiarotaryclub.com
PO Box 1614Artesia, NM 88211

(575) 308-1719

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,929

Down $4,599 (-24%) from 2013

Net Assets

Down

$14,929

Down $1,133 (-7.1%) from 2013

Liabilities

Down

$0

Down $3,466 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$24,209

Down $1,520 (-5.9%) from 2013

Expenses

Up

$25,342

Up $6,585 (+35%) from 2013

Net Income

Down

-$1,133

Down $8,105 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2011: $26,564Liabilities 2011: $12,204Net Assets 2011: $14,3602011Assets 2012: $19,520Liabilities 2012: $10,430Net Assets 2012: $9,0902012Assets 2013: $19,528Liabilities 2013: $3,466Net Assets 2013: $16,0622013Assets 2014: $14,929Liabilities 2014: $0Net Assets 2014: $14,9292014Assets 2015: $12,614Liabilities 2015: $0Net Assets 2015: $12,6142015Assets 2016: $9,697Liabilities 2016: $770Net Assets 2016: $8,9272016Assets 2017: $5,876Liabilities 2017: $455Net Assets 2017: $5,4212017Assets 2018: $1,413Liabilities 2018: $518Net Assets 2018: $8952018Assets 2019: $6,905Liabilities 2019: $599Net Assets 2019: $6,3062019Assets 2020: $13,360Liabilities 2020: $380Net Assets 2020: $12,9802020Assets 2021: $9,427Liabilities 2021: $276Net Assets 2021: $9,1512021Assets 2022: $8,736Liabilities 2022: $320Net Assets 2022: $8,4162022Assets 2023: $12,037Liabilities 2023: $249Net Assets 2023: $11,7882023Assets 2024: $7,100Liabilities 2024: $453Net Assets 2024: $6,6472024Assets 2025: $11,342Liabilities 2025: $418Net Assets 2025: $10,9242025

Highlighted filing

2014

Assets$14,929
Liabilities$0
Net Assets$14,929
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $28,132Expenses 2011: $31,938Net Income 2011: -$3,8062011Revenue 2012: $24,769Expenses 2012: $30,039Net Income 2012: -$5,2702012Revenue 2013: $25,729Expenses 2013: $18,757Net Income 2013: $6,9722013Revenue 2014: $24,209Expenses 2014: $25,342Net Income 2014: -$1,1332014Revenue 2015: $25,609Expenses 2015: $27,924Net Income 2015: -$2,3152015Revenue 2016: $29,502Expenses 2016: $32,734Net Income 2016: -$3,2322016Revenue 2017: $29,359Expenses 2017: $32,865Net Income 2017: -$3,5062017Revenue 2018: $26,032Expenses 2018: $30,559Net Income 2018: -$4,5272018Revenue 2019: $30,243Expenses 2019: $24,786Net Income 2019: $5,4572019Revenue 2020: $25,298Expenses 2020: $18,624Net Income 2020: $6,6742020Revenue 2021: $3,825Expenses 2021: $7,655Net Income 2021: -$3,8302021Revenue 2022: $24,029Expenses 2022: $24,764Net Income 2022: -$7352022Revenue 2023: $24,803Expenses 2023: $21,432Net Income 2023: $3,3712023Revenue 2024: $18,460Expenses 2024: $23,601Net Income 2024: -$5,1412024Revenue 2025: $26,173Expenses 2025: $21,896Net Income 2025: $4,2772025

Highlighted filing

2014

Revenue$24,209
Expenses$25,342
Net Income-$1,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 6, 2014
Return Version
2013v3.1
Gross Receipts
$24,209
Mission and Program Overview

Mission

Professional organization local club of rotary international.

Community Service Organization

Program Services

DescriptionGrantsExpenses
DICTIONARIES WERE GIVEN TO EACH 4TH GRADE STUDENT IN THE ARTESIA PUBLIC SCHOOLS-$3,202
SCHOLARSHIPS TO COLLEGE STUDENTS-$1,000
Public Service announcement sign benefits the entire community, by announcing upcoming events in the community.--
0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESS HOLMESPresident-$0--
DAVE WALKERPast President-$0--
EMILY MOORESecretary-$0--
BEN HARVEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
85-6016410
Phone
5753081719

Signing Officer

Name
Jess Holmes
Title
President
Phone
5753081719
Signed
2014-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Thalman
Phone
5753081719
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Serve breakfast to High School Seniors after graduation”

Form 990EZ, Part I, Line 16

“Interest expense 0. National dues 2724. Program expense 4227. Interest 2421. Depreciation 3748.”

Form 990EZ, Part II, Line 24

“Public service announcement sign less deprec 9371. 5623.”

Form 990EZ, Part II, Line 26

“Loan on public service announcement sign 3466. 0.”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt010020
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Kathleen Crump CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05753081719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1702
IRS990EZ/BooksInCareOfDetail/USAddress/City0Artesia
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024209
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05623
IRS990EZ/OtherExpensesTotalAmt013120
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Organization
IRS990EZ/PrintingPublicationsPostageAmt0802
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DICTIONARIES WERE GIVEN TO EACH 4TH GRADE STUDENT IN THE ARTESIA PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public Service announcement sign benefits the entire community, by announcing upcoming events in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS TO COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03466
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025342
IRS990EZ/TotalProgramServiceExpensesAmt04202
IRS990EZ/TotalRevenueAmt024209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0artesiarotaryclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Serve breakfast to High School Seniors after graduation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 0. NATIONAL DUES 2724. PROGRAM EXPENSE 4227. INTEREST 2421. DEPRECIATION 3748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC SERVICE ANNOUNCEMENT SIGN LESS DEPREC 9371. 5623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN ON PUBLIC SERVICE ANNOUNCEMENT SIGN 3466. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753081719
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International dba Artesia Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0856016410
ReturnHeader/Filer/PhoneNum05753081719
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1614
ReturnHeader/Filer/USAddress/City0Artesia
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kathleen Crump CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088211
ReturnHeader/PreparerPersonGrp/PhoneNum05753081719
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN THALMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T20:07:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,929
Liabilities
$0
Net assets
$14,929
Revenue
$24,209
Expenses
$25,342
Net income
-$1,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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