Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Ruidoso Rotary Club Rotary International
990EZ • Fiscal year 2014 • EIN 85-6016421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$99,326
Up $4,277 (+4.5%) from 2013
Net Assets
Up$97,328
Up $2,324 (+2.4%) from 2013
Liabilities
Up$1,998
Up $1,953 (+4340%) from 2013
Revenue And Expenses
Revenue
Up$61,251
Up $5,380 (+9.6%) from 2013
Expenses
Down$58,929
Down $675 (-1.1%) from 2013
Net Income
Up$2,322
Up $6,055 (+162%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $69,798
Mission and Program Overview
Mission
To provide services to the community and to international areas of service.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE PROJECTS | - | $46,329 |
| SCHOLARSHIPS AND CAMPS FOR VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS | - | $12,600 |
| INTERNATIONAL SERVICE PROJECTS | - | - |
| COMMUNITY SERVICE PROJECTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CODA OMNESS | President El | - | $0 | - | - |
| GEORGIA UNDERWOOD | Past Preside | - | $0 | - | - |
| MARK FLACK | Sgt At Arms | - | $0 | - | - |
| RHONDA VINCENT | Secretary | - | $0 | - | - |
| CLAYTON ALRED | Membership D | - | $0 | - | - |
| ROBERT MAYS | Foundation D | - | $0 | - | - |
| KATY KMETZ | New Generati | - | $0 | - | - |
| CYNTHIA WEST | Svc Project | - | $0 | - | - |
| TOM RIGSBY | President | - | $0 | - | - |
| PAT PILLAR | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,327 | $21,327 | $8,547 | $12,780 |
| Total Events | $21,327 | $21,327 | $8,547 | $12,780 |
Filing and Contact Details
Filer
- EIN
- 85-6016421
Signing Officer
- Name
- Coda Omness
- Title
- President
- Signed
- 2015-01-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ronnie L Hemphill
- Phone
- 5752585559
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Visitor meals 2,065 other 1,200 total 3,265”
Form 990-ez, Part I, Line 16
“Expenses supplies 1,678 po box 58 dues district/rotary int. 6,148 meals cost 30,727 scholarships 10,200 community service donatio 3,990 ryla 2,400 paul harris donations 1,278 international services 350 total 56,829”
Form 990-ez, Part I, Line 20
“PRIOR YEAR ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 6,274 5,435 total 6,274 5,435”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 45 1,998”
Form 990-ez, Part III, Line 31
“Community service projects”
Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm | 0 | CODA OMNESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGIA UNDERWOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK FLACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RHONDA VINCENT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CLAYTON ALRED |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROBERT MAYS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KATY KMETZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CYNTHIA WEST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TOM RIGSBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PAT PILLAR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAT PILLAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5752585559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RUIDOSO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2322 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99326 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21327 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69798 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 116 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44840 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CODA OMNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGIA UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK FLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RHONDA VINCENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLAYTON ALRED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT MAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATY KMETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CYNTHIA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM RIGSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAT PILLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FOUNDATION D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | NEW GENERATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SVC PROJECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6274 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5435 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56829 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3265 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SERVICES TO THE COMMUNITY AND TO INTERNATIONAL AREAS OF SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS AND CAMPS FOR VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INTERNATIONAL SERVICE PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | COMMUNITY SERVICE PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46329 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8547 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12780 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1998 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58929 |
| IRS990EZ/TotalRevenueAmt | 0 | 61251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VISITOR MEALS 2,065 OTHER 1,200 TOTAL 3,265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 1,678 PO BOX 58 DUES DISTRICT/ROTARY INT. 6,148 MEALS COST 30,727 SCHOLARSHIPS 10,200 COMMUNITY SERVICE DONATIO 3,990 RYLA 2,400 PAUL HARRIS DONATIONS 1,278 INTERNATIONAL SERVICES 350 TOTAL 56,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 6,274 5,435 TOTAL 6,274 5,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 45 1,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY SERVICE PROJECTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CODA OMNESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RUIDOSO ROTARY CLUB |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUID |
| ReturnHeader/Filer/EIN | 0 | 856016421 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 850365492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RONNIE L HEMPHILL PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1035 MECHEM DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RUIDOSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 883457047 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5752585559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONNIE L HEMPHILL |
| ReturnHeader/ReturnTs | 0 | 2015-01-21T13:40:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $99,326
- Liabilities
- $1,998
- Net assets
- $97,328
- Revenue
- $61,251
- Expenses
- $58,929
- Net income
- $2,322