Ruidoso Rotary Club Rotary International

990EZ • Fiscal year 2013 • EIN 85-6016421

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

Organization Profile N/A

PO Box 495Ruidoso, NM 88355

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

-6.7%

Higher net margin than 27% 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

-5.0%

Faster asset growth than 32% of similar nonprofits.

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

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$95,049

Down $5,017 (-5.0%) from 2012

Net Assets

Down

$95,004

Down $3,662 (-3.7%) from 2012

Liabilities

Down

$45

Down $1,355 (-97%) from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin27th percentile

Revenue

Down

$55,871

Down $12,611 (-18%) from 2012

Expenses

Down

$59,604

Down $7,068 (-11%) from 2012

Net Income

Down

-$3,733

Down $5,543 (-306%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$95,049

Liabilities$45

Net Assets$95,004

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$55,871

Expenses$59,604

Net Income-$3,733

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 10, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To provide services to the community and to international areas of service.

Filing and Contact Details

Filer

EIN: 85-6016421

Raw XML Appendix173 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
CompensationExplanation/Compensation/PersonName	0	CODA OMNESS
CompensationExplanation/Compensation/PersonName	1	GEORGIA UNDERWOOD
CompensationExplanation/Compensation/PersonName	2	MARTY MARTELL
CompensationExplanation/Compensation/PersonName	3	JASON GIPSON
CompensationExplanation/Compensation/PersonName	4	MARK FLACK
CompensationExplanation/Compensation/PersonName	5	GARY THOMPSON
CompensationExplanation/Compensation/PersonName	6	KATY KMETZ
CompensationExplanation/Compensation/PersonName	7	LISA MORALES
CompensationExplanation/Compensation/PersonName	8	LYNN WILLARD
CompensationExplanation/Compensation/PersonName	9	GREG CORY
CompensationExplanation/Compensation/PersonName	10	PAT PILLAR
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	95449
IRS990EZ/CashSavingsAndInvestments/EOY	0	88775
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3733
IRS990EZ/FeesAndOthPymtToIndContractors	0	2110
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	16193
IRS990EZ/GrossReceipts	0	59268
IRS990EZ/GroupExemptionNumber	0	0573
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	159
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	40627
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	98666
IRS990EZ/NetAssetsOrFundBalancesBOY	0	98666
IRS990EZ/NetAssetsOrFundBalances/EOY	0	95004
IRS990EZ/NetAssetsOrFundBalancesEOY	0	95004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CODA OMNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GEORGIA UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARTY MARTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JASON GIPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARK FLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GARY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	KATY KMETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LISA MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LYNN WILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	GREG CORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	PAT PILLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4617
IRS990EZ/OtherAssetsTotal/EOY	0	6274
IRS990EZ/OtherChangesInNetAssets	0	71
IRS990EZ/OtherExpensesTotal	0	57494
IRS990EZ/OtherRevenueTotal	0	2289
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SERVICES TO THE COMMUNITY AND TO INTERNATIONAL AREAS OF SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SCHOLARSHIPS AND CAMPS FOR VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	12400
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3397
IRS990EZ/SpecialEventsNetIncomeLoss	0	12796
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NM
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1400
IRS990EZ/SumOfTotalLiabilities/EOY	0	45
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 495
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RUIDOSO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	88355
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAT PILLAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5752585559
IRS990EZ/TotalAssets/BOY	0	100066
IRS990EZ/TotalAssets/EOY	0	95049
IRS990EZ/TotalExpenses	0	59604
IRS990EZ/TotalProgramServiceExpenses	0	55093
IRS990EZ/TotalRevenue	0	55871
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	3397
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	3397
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	3397
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16193
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16193
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16193
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16193
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12796
IRS990ScheduleO/GeneralExplanation/Explanation	0	VISITOR MEALS 1,579 OTHER 710 TOTAL 2,289
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES SUPPLIES 2,267 PO BOX 54 230 DUES DISTRICT/ROTARY INT. 4,488 MEALS COST 27,342 SCHOLARSHIPS 10,000 COMMUNITY SERVICE DONATIO 8,093 RYLA 2,400 TRAINING EXPENSE 1,040 BRIDGES TO PROSPERITY 1,500 BAD DEBTS 80 TOTAL 57,494
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR YEAR ADJUSTMENT 71
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 4,617 6,274 TOTAL 4,617 6,274
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,400 45
IRS990ScheduleO/GeneralExplanation/Explanation	5	COMMUNITY SERVICE PROJECTS
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	856016421
ReturnHeader/Filer/Name/BusinessNameLine1	0	RUIDOSO ROTARY CLUB
ReturnHeader/Filer/Name/BusinessNameLine2	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/NameControl	0	RUID
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 495
ReturnHeader/Filer/USAddress/City	0	RUIDOSO
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	88355
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-10
ReturnHeader/Officer/Name	0	GARY THOMPSON
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RONNIE L HEMPHILL PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1035 MECHEM DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RUIDOSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	883457047
ReturnHeader/Preparer/Name	0	RONNIE L HEMPHILL
ReturnHeader/Preparer/Phone	0	5752585559
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-19T17:57:21-06:00

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: $95,049
Liabilities: $45
Net assets: $95,004
Revenue: $55,871
Expenses: $59,604
Net income: -$3,733

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.42	$0.01	$1.41	$0.57	$0.80	$0.23
2024Detailed filing. Detailed filing data is available for this year.	$1.65	$0.01	$1.64	$0.65	$0.54	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$1.53	$0.01	$1.53	$0.66	$0.51	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$1.39	$0.01	$1.39	$0.64	$0.52	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$1.29	$0.02	$1.27	$0.29	$0.32	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$1.31	$0.01	$1.30	$0.52	$0.44	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$1.23	$0.01	$1.22	$0.57	$0.54	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.62	$0.58	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.15	$0.00	$1.15	$0.59	$0.51	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.67	$0.57	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.58	$0.59	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.99	$0.02	$0.97	$0.61	$0.59	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.95	$0.00	$0.95	$0.56	$0.60	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.01	$0.99	$0.68	$0.67	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.98	$0.01	$0.97	$0.69	$0.66	$0.03