Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 85-6016410

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 17, 2015

Organization ProfileARTESIAROTARYCLUB.COM
PO Box 1614Artesia, NM 88211

(575) 746-9897

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

5.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,614

Down $2,315 (-16%) from 2014

Net Assets

Down

$12,614

Down $2,315 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$25,609

Up $1,400 (+5.8%) from 2014

Expenses

Up

$27,924

Up $2,582 (+10%) from 2014

Net Income

Down

-$2,315

Down $1,182 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$12,614
Liabilities$0
Net Assets$12,614
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$25,609
Expenses$27,924
Net Income-$2,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 17, 2015
Return Version
2014v6.0
Gross Receipts
$25,609
Mission and Program Overview

Mission

Professional organization local club of rotary international.

Community service organization

Program Services

DescriptionGrantsExpenses
ROTARY INTERNATIONAL DUES AND MEMBER SERVICE, EDUCATION, AND FELLOWSHIP.-$17,926
ILLUSTRATED HARDBOUND DICTIONARIES GIVEN TO ALL 3RD GRADE STUDENTS IN ARTESIA PUBLIC SCHOOLS.-$3,300
PROJECTS WITH ARTESIA PUBLIC SCHOOLS, SENIOR SALUTE AND CENTRAL SCHOOL CLOTHING PROJECT.-$561
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN PARSONSPresident-$0--
JESS HOLMESPast Preside-$0--
EMILY MOORESecretary-$0--
BEN HARVEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
85-6016410
Phone
5757469897
Address
PO BOX 1614, ARTESIA, NM 88211

Signing Officer

Name
Ben Harvey
Title
Treasurer
Phone
5757469897
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Simons Cpas LLC
Address
PO BOX 193, ARTESIA, NM 88211
Preparer
Benjamin R Harvey CPA
Phone
5757364670
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses district conference 146 dues & subscriptions 150 international dues 2,606 supplies 1,485 dictionaries 3,300 central school project 561 raffel fundraiser 83 donations 450 bank fees 147 prior period adjustments 2,686 non-investment depreciation 2,249 total 13,863”

Form 990-ez, Part II, Line 24

“41,998 41,998 less accumulated depreciation 36,375 38,624 total 5,623 3,374”

Raw XML Appendix109 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/BenefitsPaidToOrForMembersAmt012475
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARVEY & SIMONS CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05757364670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01528
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012614
IRS990EZ/GrossReceiptsAmt025609
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018912
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012614
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/PersonNm0BEN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03374
IRS990EZ/OtherExpensesTotalAmt013863
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL DUES AND MEMBER SERVICE, EDUCATION, AND FELLOWSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ILLUSTRATED HARDBOUND DICTIONARIES GIVEN TO ALL 3RD GRADE STUDENTS IN ARTESIA PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECTS WITH ARTESIA PUBLIC SCHOOLS, SENIOR SALUTE AND CENTRAL SCHOOL CLOTHING PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017926
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027924
IRS990EZ/TotalProgramServiceExpensesAmt021787
IRS990EZ/TotalRevenueAmt025609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ARTESIAROTARYCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DISTRICT CONFERENCE 146 DUES & SUBSCRIPTIONS 150 INTERNATIONAL DUES 2,606 SUPPLIES 1,485 DICTIONARIES 3,300 CENTRAL SCHOOL PROJECT 561 RAFFEL FUNDRAISER 83 DONATIONS 450 BANK FEES 147 PRIOR PERIOD ADJUSTMENTS 2,686 NON-INVESTMENT DEPRECIATION 2,249 TOTAL 13,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt141,998 41,998 LESS ACCUMULATED DEPRECIATION 36,375 38,624 TOTAL 5,623 3,374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757469897
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ARTESIA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0856016410
ReturnHeader/Filer/PhoneNum05757469897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1614
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274398193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVEY & SIMONS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088211
ReturnHeader/PreparerPersonGrp/PhoneNum05757364670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R HARVEY CPA
ReturnHeader/ReturnTs02016-01-13T21:02:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,614
Liabilities
$0
Net assets
$12,614
Revenue
$25,609
Expenses
$27,924
Net income
-$2,315
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