Civic Intelligence

Ruidoso Rotary Club Rotary International

990EZ • Fiscal year 2016 • EIN 85-6016421

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileN/A
PO Box 495Ruidoso, NM 88355

(575) 257-7788

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,555

Up $9,862 (+10%) from 2015

Net Assets

Up

$106,555

Up $9,862 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$67,308

Up $9,018 (+15%) from 2015

Expenses

Down

$57,452

Down $1,473 (-2.5%) from 2015

Net Income

Up

$9,856

Up $10,491 (+1652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $97,690Liabilities 2011: $834Net Assets 2011: $96,8562011Assets 2012: $100,066Liabilities 2012: $1,400Net Assets 2012: $98,6662012Assets 2013: $95,049Liabilities 2013: $45Net Assets 2013: $95,0042013Assets 2014: $99,326Liabilities 2014: $1,998Net Assets 2014: $97,3282014Assets 2015: $96,693Liabilities 2015: $0Net Assets 2015: $96,6932015Assets 2016: $106,555Liabilities 2016: $0Net Assets 2016: $106,5552016Assets 2017: $114,735Liabilities 2017: $0Net Assets 2017: $114,7352017Assets 2018: $119,289Liabilities 2018: $0Net Assets 2018: $119,2892018Assets 2019: $122,943Liabilities 2019: $627Net Assets 2019: $122,3162019Assets 2020: $130,870Liabilities 2020: $625Net Assets 2020: $130,2452020Assets 2021: $128,715Liabilities 2021: $1,626Net Assets 2021: $127,0892021Assets 2022: $139,266Liabilities 2022: $625Net Assets 2022: $138,6412022Assets 2023: $153,473Liabilities 2023: $625Net Assets 2023: $152,8482023Assets 2024: $164,794Liabilities 2024: $626Net Assets 2024: $164,1682024Assets 2025: $142,051Liabilities 2025: $624Net Assets 2025: $141,4272025

Highlighted filing

2016

Assets$106,555
Liabilities$0
Net Assets$106,555
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,685Expenses 2011: $65,585Net Income 2011: $3,1002011Revenue 2012: $68,482Expenses 2012: $66,672Net Income 2012: $1,8102012Revenue 2013: $55,871Expenses 2013: $59,604Net Income 2013: -$3,7332013Revenue 2014: $61,251Expenses 2014: $58,929Net Income 2014: $2,3222014Revenue 2015: $58,290Expenses 2015: $58,925Net Income 2015: -$6352015Revenue 2016: $67,308Expenses 2016: $57,452Net Income 2016: $9,8562016Revenue 2017: $59,366Expenses 2017: $51,186Net Income 2017: $8,1802017Revenue 2018: $62,049Expenses 2018: $57,582Net Income 2018: $4,4672018Revenue 2019: $57,146Expenses 2019: $54,119Net Income 2019: $3,0272019Revenue 2020: $52,001Expenses 2020: $44,074Net Income 2020: $7,9272020Revenue 2021: $28,675Expenses 2021: $31,831Net Income 2021: -$3,1562021Revenue 2022: $63,594Expenses 2022: $52,043Net Income 2022: $11,5512022Revenue 2023: $65,667Expenses 2023: $51,460Net Income 2023: $14,2072023Revenue 2024: $65,165Expenses 2024: $53,845Net Income 2024: $11,3202024Revenue 2025: $57,383Expenses 2025: $80,125Net Income 2025: -$22,7422025

Highlighted filing

2016

Revenue$67,308
Expenses$57,452
Net Income$9,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$75,241
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS-$45,052
SCHOLARSHIPS AND CAMPS FOR VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS-$12,400
INTERNATIONAL SERVICE PROJECTS--
COMMUNITY SERVICE PROJECTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN CHENGPresident El-$0--
GAIL BAILEYSecretary-$0--
RALPH SIMMANSSgt At Arms-$0--
RHONDA VINCENTPresident-$0--
CARLA SPANIELMembership D-$0--
BART GARRISONFoundation D-$0--
CODA OMNESSSvc Project-$0--
ROB TURNERPast Preside-$0--
TOM RIGSBYTreasurer-$0--
CYNTHIA WESTPublic Relat-$0--
TODD CARTERClub Adm Director-$0--
Filing and Contact Details

Filer

Filer Name
Ruidoso Rotary Club
EIN
85-6016421
Address
PO BOX 495, RUIDOSO, NM 88355

Signing Officer

Name
Tom Rigsby
Title
Treasurer
Phone
5752577788
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Ronnie L Hemphill CPA
Phone
5752585559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Visitor meals 2,285 50/50 contributions 2,226 other 2,207 total 6,718”

Form 990-ez, Part I, Line 16

“Expenses supplies 2,233 po box 70 speaker gifts 250 fellowship event 328 dues district/rotary int. 5,846 meals cost 31,289 scholarships 10,000 community service donatio 100 ryla 2,400 paul harris donations 2,000 international services 1,000 total 55,516”

Form 990-ez, Part II, Line 24

“Accounts receivable 7,002 8,696 deposits 1,358 0 total 8,360 8,696”

Form 990-ez, Part III, Line 31

“Community service projects”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM RIGSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05752577788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 495
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01936
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GamingGrossIncomeAmt022762
IRS990EZ/GrossReceiptsAmt075241
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045684
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106555
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH SIMMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA SPANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BART GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CODA OMNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM RIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CYNTHIA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TODD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SVC PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CLUB ADM DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08696
IRS990EZ/OtherExpensesTotalAmt055516
IRS990EZ/OtherRevenueTotalAmt06718
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE COMMUNITY AND TO INTERNATIONAL AREAS OF SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND CAMPS FOR VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07933
IRS990EZ/SpecialEventsNetIncomeLossAmt014829
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057452
IRS990EZ/TotalProgramServiceExpensesAmt057452
IRS990EZ/TotalRevenueAmt067308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014829
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07933
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07933
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TOM RIGSBY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 495
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RUIDOSO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISITOR MEALS 2,285 50/50 CONTRIBUTIONS 2,226 OTHER 2,207 TOTAL 6,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,233 PO BOX 70 SPEAKER GIFTS 250 FELLOWSHIP EVENT 328 DUES DISTRICT/ROTARY INT. 5,846 MEALS COST 31,289 SCHOLARSHIPS 10,000 COMMUNITY SERVICE DONATIO 100 RYLA 2,400 PAUL HARRIS DONATIONS 2,000 INTERNATIONAL SERVICES 1,000 TOTAL 55,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,002 8,696 DEPOSITS 1,358 0 TOTAL 8,360 8,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM RIGSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05752577788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUIDOSO ROTARY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0RUID
ReturnHeader/Filer/EIN0856016421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE L HEMPHILL CPA
ReturnHeader/ReturnTs02016-10-11T09:51:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,555
Liabilities
$0
Net assets
$106,555
Revenue
$67,308
Expenses
$57,452
Net income
$9,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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