Civic Intelligence

Rotary International

990EZ • Fiscal year 2014 • EIN 85-6016451

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 18, 2014

Organization ProfileN/A
P O Box 713Alamogordo, NM 88311-0713

(575) 491-4322

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,252

Up $6,512 (+16%) from 2013

Net Assets

Up

$48,252

Up $6,512 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$31,235

Down $63,865 (-67%) from 2013

Expenses

Down

$24,722

Down $64,615 (-72%) from 2013

Net Income

Up

$6,513

Up $750 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$100K$50K$0Assets 2012: $35,977Liabilities 2012: $02012Assets 2013: $41,740Liabilities 2013: $0Net Assets 2013: $41,7402013Assets 2014: $48,252Liabilities 2014: $0Net Assets 2014: $48,2522014Assets 2015: $93,524Liabilities 2015: $0Net Assets 2015: $93,5242015Assets 2016: $38,236Liabilities 2016: $0Net Assets 2016: $38,2362016Assets 2017: $35,461Liabilities 2017: $0Net Assets 2017: $35,4612017Assets 2018: $31,126Liabilities 2018: $0Net Assets 2018: $31,1262018Assets 2019: $33,545Liabilities 2019: $0Net Assets 2019: $33,5452019Assets 2020: $30,960Liabilities 2020: $0Net Assets 2020: $30,9602020Assets 2021: $25,802Liabilities 2021: $0Net Assets 2021: $25,8022021Assets 2023: $18,018Liabilities 2023: $545Net Assets 2023: $17,4732023Assets 2024: $20,322Liabilities 2024: $0Net Assets 2024: $20,3222024Assets 2025: $21,557Net Assets 2025: $21,5572025

Highlighted filing

2014

Assets$48,252
Liabilities$0
Net Assets$48,252
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2012: $30,861Expenses 2012: $35,263Net Income 2012: -$4,4022012Revenue 2013: $95,100Expenses 2013: $89,337Net Income 2013: $5,7632013Revenue 2014: $31,235Expenses 2014: $24,722Net Income 2014: $6,5132014Revenue 2015: $196,910Expenses 2015: $151,638Net Income 2015: $45,2722015Revenue 2016: $15,869Expenses 2016: $71,157Net Income 2016: -$55,2882016Revenue 2017: $115,435Expenses 2017: $118,210Net Income 2017: -$2,7752017Revenue 2018: $63,572Expenses 2018: $67,907Net Income 2018: -$4,3352018Revenue 2019: $52,816Expenses 2019: $50,397Net Income 2019: $2,4192019Revenue 2020: $46,662Expenses 2020: $49,247Net Income 2020: -$2,5852020Revenue 2021: $24,862Expenses 2021: $30,020Net Income 2021: -$5,1582021Revenue 2023: $33,256Expenses 2023: $39,473Net Income 2023: -$6,2172023Revenue 2024: $54,347Expenses 2024: $51,498Net Income 2024: $2,8492024Revenue 2025: $45,130Expenses 2025: $43,895Net Income 2025: $1,2352025

Highlighted filing

2014

Revenue$31,235
Expenses$24,722
Net Income$6,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$166,000
Mission and Program Overview

Mission

Encourage ideal of service and high ethical standards in the community and world

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENIE HARSHEYAdministratiPT$7,350-$7,350
MARY PARRAPast Preside-$0--
LINDA RARDINSecretary-$0--
NORM ARNOLDPresident-$0--
GEORGE STRAFACEDirector-$0--
PHYLLIS DUNCANDirector-$0--
TERESA HAMDirector-$0--
SHARON HAMILTONDirector-$0--
JAVIER CASILLASDirector-$0--
PAT BONDDirector-$0--
DARREN DAVISTreasurer-$0--
KATHY FULLERPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$81,982$81,982$66,665$15,317
Event 2$50,743$50,743$40,465$10,278
Total Events$145,408$139,943$128,465$11,478
Filing and Contact Details

Filer

EIN
85-6016451
Phone
5754914322

Signing Officer

Name
Genie Harshey
Title
Administrative Assistant
Phone
5754914322
Signed
2014-07-18

Preparer

Preparer
Marion Ledford
Phone
5754375573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Billie holder scholarship other expenses 1,106 expenses postage and shipping 106 bulletins 386 miscellaneous 2,799 insurance 974 office supplies 140 christmas party expense 1,100 printing 326 dues & subscriptions 8,844 total 15,781”

Form 990-ez, Part III

“Encourage ideal of service and high ethical standards in the community and world”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY PARRA
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA RARDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2NORM ARNOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm3GEORGE STRAFACE
CompensationExplanation/CompensationExplanationGrp/PersonNm4PHYLLIS DUNCAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5TERESA HAM
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHARON HAMILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAVIER CASILLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm8PAT BOND
CompensationExplanation/CompensationExplanationGrp/PersonNm9GENIE HARSHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10DARREN DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm11KATHY FULLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENIE HARSHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05754914322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 713
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALAMOGORDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06513
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0646
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048252
IRS990EZ/FundraisingGrossIncomeAmt0144034
IRS990EZ/GrossReceiptsAmt0166000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048252
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt97350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA RARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE STRAFACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAVIER CASILLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GENIE HARSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHY FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015781
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE IDEAL OF SERVICE AND HIGH ETHICAL STANDARDS IN THE COMMUNITY AND WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0134765
IRS990EZ/SpecialEventsNetIncomeLossAmt09269
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024722
IRS990EZ/TotalRevenueAmt031235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139943
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0124005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILLIE HOLDER SCHOLARSHIP OTHER EXPENSES 1,106 EXPENSES POSTAGE AND SHIPPING 106 BULLETINS 386 MISCELLANEOUS 2,799 INSURANCE 974 OFFICE SUPPLIES 140 CHRISTMAS PARTY EXPENSE 1,100 PRINTING 326 DUES & SUBSCRIPTIONS 8,844 TOTAL 15,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENCOURAGE IDEAL OF SERVICE AND HIGH ETHICAL STANDARDS IN THE COMMUNITY AND WORLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENIE HARSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE ASSISTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754914322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL-ALAMOGORDO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0856016451
ReturnHeader/Filer/PhoneNum05754914322
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 713
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0883110713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0883110898
ReturnHeader/PreparerPersonGrp/PhoneNum05754375573
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION LEDFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T16:31:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$48,252
Liabilities
$0
Net assets
$48,252
Revenue
$31,235
Expenses
$24,722
Net income
$6,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.45$0.44$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.54$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.33$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.47$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.53$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.64$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.15$1.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.16$0.71$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.97$1.52$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.31$0.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.95$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.31$0.35$0.04