Civic Intelligence

Rotary International

990EZ • Fiscal year 2022 • EIN 85-6016410

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileWWW.ARTESIAROTARY.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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

528%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,736

Down $691 (-7.3%) from 2021

Net Assets

Down

$8,416

Down $735 (-8.0%) from 2021

Liabilities

Up

$320

Up $44 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$24,029

Up $20,204 (+528%) from 2021

Expenses

Up

$24,764

Up $17,109 (+224%) from 2021

Net Income

Up

-$735

Up $3,095 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$8,736
Liabilities$320
Net Assets$8,416
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$24,029
Expenses$24,764
Net Income-$735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$25,154
Mission and Program Overview

Mission

Professional organization local club of rotary international.

Program Services

DescriptionGrantsExpenses
ILLUSTRATED HARDBOUND DICTIONARIES GIVEN TO ALL 3RD GRADE STUDENTS IN ARTESIA PUBLIC SCHOOLS.-$7,176
PROJECTS WITH ARTESIA PUBLIC SCHOOLS, SENIOR SALUTE, EDDY COUNTY FAIR, AND STUDENT ROTARIAN SCHOLORSHIPS.-$3,508
ROTARY INTERNATIONAL DUES AND SERVICE AND MEMBER SERVICE, EDUCATION, AND FELLOWSHIP.-$1,770
OTHER MISC PROJECTS THAT ARE NOT RECURRENT.-$599
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY MOORESecretary-$0--
CHRIS SIMONSDirector-$0--
BEN HARVEYTreasurer-$0--
L SCOTT TAYLORPast-Preside-$0--
R GEORGE ADAMSPresident-$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
5757364670
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Simons Cpas LLC
Address
PO BOX 193, ARTESIA, NM 88211-0193
Preparer
Christopher L Simons CPA
Phone
5757364670
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 599 dictionaries 7,176 dues & subscriptions 444 eddy county fair 500 international dues 1,613 raffel fundraiser 4,625 school projects 1,008 senior scholorships 2,000 speaker gifts 157 supplies 158 total 18,280”

Form 990-ez, Part I, Line 20

“ROUNDING -1”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 4,547 41,998 0 less accumulated depreciation 40,873 0 total 1,125 4,547”

Form 990-ez, Part II, Line 26

“Deposits 35 225 raffle funds 241 95”

Form 990-ez, Part III, Line 31

“Other misc projects that are not recurrent.”

Raw XML Appendix129 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/PersonNm0BEN HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05757469897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1614
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04512
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08736
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1125
IRS990EZ/GrossReceiptsAmt025154
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08416
IRS990EZ/OccupancyRentUtltsAndMaintAmt05651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L SCOTT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R GEORGE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04547
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt018280
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ORGANIZATION LOCAL CLUB OF ROTARY INTERNATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt09227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROTARY INTERNATIONAL DUES AND SERVICE 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, EDDY COUNTY FAIR, AND STUDENT ROTARIAN SCHOLORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MISC PROJECTS THAT ARE NOT RECURRENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024764
IRS990EZ/TotalProgramServiceExpensesAmt013053
IRS990EZ/TotalRevenueAmt024029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTESIAROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 599 DICTIONARIES 7,176 DUES & SUBSCRIPTIONS 444 EDDY COUNTY FAIR 500 INTERNATIONAL DUES 1,613 RAFFEL FUNDRAISER 4,625 SCHOOL PROJECTS 1,008 SENIOR SCHOLORSHIPS 2,000 SPEAKER GIFTS 157 SUPPLIES 158 TOTAL 18,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 4,547 41,998 0 LESS ACCUMULATED DEPRECIATION 40,873 0 TOTAL 1,125 4,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS 35 225 RAFFLE FUNDS 241 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISC PROJECTS THAT ARE NOT RECURRENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757364670
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
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/ZIPCd0882110193
ReturnHeader/PreparerPersonGrp/PhoneNum05757364670
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L SIMONS CPA
ReturnHeader/ReturnTs02022-11-08T16:20:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARVEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,736
Liabilities
$320
Net assets
$8,416
Revenue
$24,029
Expenses
$24,764
Net income
-$735
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