Civic Intelligence

Ruidoso Rotary Club Rotary International

990EZ • Fiscal year 2018 • EIN 85-6016421

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

PO Box 495Ruidoso, NM 88355

(575) 257-0367

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$119,289

Up $4,554 (+4.0%) from 2017

Net Assets

Up

$119,289

Up $4,554 (+4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$62,049

Up $2,683 (+4.5%) from 2017

Expenses

Up

$57,582

Up $6,396 (+12%) from 2017

Net Income

Down

$4,467

Down $3,713 (-45%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$119,289
Liabilities$0
Net Assets$119,289

Operations Trend

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

2018

Revenue$62,049
Expenses$57,582
Net Income$4,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$70,865
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS-$44,682
SCHOLARSHIPS AND CAMPS FOR VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS-$12,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA SPANIELPresidentPT$0--
TODD CARTERPresident ElPT$0--
GAIL BAILEYSecretaryPT$0--
TOM RIGSBYTreasurerPT$0--
BILL MONTOYASgt At ArmsPT$0--
GLEN CHENGPast PresidePT$0--
KATHRINE BUDAKMembership DPT$0--
CYNTHIA SNODGRASSPublic RelatPT$0--
KATIE LUNDSvc ProjectPT$0--
AMANDA FAVISClub AdminisPT$0--
BART GARRISONFoundation DPT$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
2018-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Visitor meals 1,500 50/50 contributions 777 total 2,277

Form 990-ez, Part I, Line 16

Expenses supplies 680 po box 82 bank charges 138 district conference 1,646 meals cost 25,670 scholarships 10,500 dues district/rotary int. 5,100 community srvce donations 5,000 paul harris donations 2,000 ryla camp 2,400 cruise tickets 710 membership dues bad debt 560 training 365 gifts 350 dues & subscriptions 125 total 55,326

Form 990-ez, Part II, Line 24

Accounts receivable 5,634 7,497 total 5,634 7,497

Raw XML Appendix166 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038546
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA SPANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM RIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRINE BUDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA SNODGRASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA FAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BART GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SVC PROJECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CLUB ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOUNDATION D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt055326
IRS990EZ/OtherRevenueTotalAmt02277
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE COMMUNITY AND TO INTERNATIONAL AREAS OF SERVICE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08816
IRS990EZ/SpecialEventsNetIncomeLossAmt017139
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt062049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08816
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ACCOUNTABLE LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0118 TAMARACK ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RUIDOSO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISITOR MEALS 1,500 50/50 CONTRIBUTIONS 777 TOTAL 2,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 680 PO BOX 82 BANK CHARGES 138 DISTRICT CONFERENCE 1,646 MEALS COST 25,670 SCHOLARSHIPS 10,500 DUES DISTRICT/ROTARY INT. 5,100 COMMUNITY SRVCE DONATIONS 5,000 PAUL HARRIS DONATIONS 2,000 RYLA CAMP 2,400 CRUISE TICKETS 710 MEMBERSHIP DUES BAD DEBT 560 TRAINING 365 GIFTS 350 DUES & SUBSCRIPTIONS 125 TOTAL 55,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,634 7,497 TOTAL 5,634 7,497
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY INTERNATIONAL
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ReturnHeader/Filer/EIN0856016421
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ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02018-11-06T19:45:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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