Civic Intelligence

Ruidoso Rotary Club Rotary International

990 • Fiscal year 2022 • EIN 85-6016421

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization ProfileN/A
PO Box 495Ruidoso, NM 88355

(575) 258-5559

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

122%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$139,266

Up $10,551 (+8.2%) from 2021

Net Assets

Up

$138,641

Up $11,552 (+9.1%) from 2021

Liabilities

Down

$625

Down $1,001 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$63,594

Up $34,919 (+122%) from 2021

Expenses

Up

$52,043

Up $20,212 (+63%) from 2021

Net Income

Up

$11,551

Up $14,707 (+466%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$139,266
Liabilities$625
Net Assets$138,641
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$63,594
Expenses$52,043
Net Income$11,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.0
Gross Receipts
$68,808
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,018$79,156▲ $138
Cash and Non-Interest-Bearing Accounts$40,768$50,879▲ $10,111
Accounts Receivable$8,634$9,231▲ $597
Total Assets$128,715$139,266▲ $10,551
Other Assets Total$295--
Liabilities
Accounts Payable and Accrued Expenses$1,625$625▼ $1,000
Total Liabilities$1,625$625▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,090$138,641▲ $11,551
Total Net Assets Fund Balance$127,090$138,641▲ $11,551
Total Liabilities and Net Assets / Fund Balance$128,715$139,266▲ $10,551
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Clint TaylorPresident
Rochelle LentschkePresident El
Amanda FavisClub Adminis
Marc BeattyFoundation D
Kathrine BudakMembership D
Eric EgglestonPast Preside
Tim KeithleyPublic Relat
Coda OmnessSecretary
Rhonda VincentSgt at Arms
Katie Kmetz-brunsonSvc Project
Scott NorthamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,711
Program Service Revenue
$40,498
Investment Income
$162
Other Revenue
$14,223
All Other Contributions
$8,711
Change in Net Assets
$11,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,124--$9,124
Other Expenses$4,246--$4,246
Advertising$768--$768
Total Functional Expenses$52,043$0$0$52,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,162
Fundraising Direct Expenses$5,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Enchilada Dinne$17,162$17,162$5,214$11,948
Total Events$17,162$17,162$5,214$11,948
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review 990 before filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Northam
Title
Treasurer
Phone
5752585559
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Taylor
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
0

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, Part IX, Line 24E

“Member events 3,849 0 0 supplies 2,172 0 0 donations 1,000 0 0 dues & subscriptions 522 0 0 cogs 500 0 0 bank charges 296 0 0 bad debts 286 0 0 gift 200 0 0 po box rent 166 0 0 misc 133 0 0 total 9,124 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128715
IRS990/TotalAssetsEOYAmt0139266
IRS990/TotalAssetsGrp/BOYAmt0128715
IRS990/TotalAssetsGrp/EOYAmt0139266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052043
IRS990/TotalFunctionalExpensesGrp/TotalAmt052043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01625
IRS990/TotalLiabilitiesEOYAmt0625
IRS990/TotalLiabilitiesGrp/BOYAmt01625
IRS990/TotalLiabilitiesGrp/EOYAmt0625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138641
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0129
IRS990/TotalProgramServiceExpensesAmt052043
IRS990/TotalProgramServiceRevenueAmt040498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 495
IRS990/USAddress/CityNm0RUIDOSO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088355
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NORTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05752585559
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-13
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/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/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02023-01-13T12:58:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTHAM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,266
Liabilities
$625
Net assets
$138,641
Revenue
$63,594
Expenses
$52,043
Net income
$11,551
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