Civic Intelligence

Ruidoso Rotary Club Rotary International

990EZ • Fiscal year 2020 • EIN 85-6016421

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-9.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$130,870

Up $7,927 (+6.4%) from 2019

Net Assets

Up

$130,245

Up $7,929 (+6.5%) from 2019

Liabilities

Down

$625

Down $2 (-0.3%) from 2019

Revenue

Down

$52,001

Down $5,145 (-9.0%) from 2019

Expenses

Down

$44,074

Down $10,045 (-19%) from 2019

Net Income

Up

$7,927

Up $4,900 (+162%) from 2019

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

2020

Assets$130,870
Liabilities$625
Net Assets$130,245

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

2020

Revenue$52,001
Expenses$44,074
Net Income$7,927
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$61,742
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS-$34,074
SCHOLARSHIPS AND CAMPS FOR VARIOUS HIGH SCHOOL AND COLLEGE STUDENTS-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FLACKPresidentPT$0--
ERIC EGGLESTONPresident El-$0--
CARLA SPANIELSecretaryPT$0--
SCOTT NORTHAMTreasurerPT$0--
KEVIN STEPPSgt At Arms-$0--
TODD CARTERPast Preside-$0--
KATHRINE BUDAKMembership D-$0--
JACK SCHUSTERPublic Relat-$0--
CODA OMNESSSvc Project-$0--
AMANDA FAVISClub Adminis-$0--
BART GARRISONFoundation D-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Flack
Title
President
Phone
5759370395
Signed
2020-09-01
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 1,610 50/50 contributions 1,235 total 2,845

Form 990-ez, Part I, Line 16

Expenses club supplies 2,596 district conference 1,380 membership christmas party 1,658 membership installation dinne 1,690 bank charges 563 community srvce donations 6,050 dues & subscriptions 647 dues district/rotary int. 3,980 meals cost 13,851 scholarships 10,000 total 42,415

Form 990-ez, Part II, Line 24

Accounts receivable 7,607 4,614 total 7,607 4,614

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 625 625

Raw XML Appendix170 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK FLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC EGGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA SPANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT NORTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN STEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHRINE BUDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODA OMNESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt042415
IRS990EZ/OtherRevenueTotalAmt02845
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09741
IRS990EZ/SpecialEventsNetIncomeLossAmt018326
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0625
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09741
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 1,610 50/50 CONTRIBUTIONS 1,235 TOTAL 2,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLUB SUPPLIES 2,596 DISTRICT CONFERENCE 1,380 MEMBERSHIP CHRISTMAS PARTY 1,658 MEMBERSHIP INSTALLATION DINNE 1,690 BANK CHARGES 563 COMMUNITY SRVCE DONATIONS 6,050 DUES & SUBSCRIPTIONS 647 DUES DISTRICT/ROTARY INT. 3,980 MEALS COST 13,851 SCHOLARSHIPS 10,000 TOTAL 42,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7,607 4,614 TOTAL 7,607 4,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 625 625
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 II, LINE 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05759370395
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.100.201
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:54:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02020-09-02T16:54:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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