Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 85-6016451

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

P O Box 713Alamogordo, NM 88311-0713
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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

208%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$41,740

Up $5,763 (+16%) from 2012

Net Assets

$41,740

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$95,100

Up $64,239 (+208%) from 2012

Expenses

Up

$89,337

Up $54,074 (+153%) from 2012

Net Income

Up

$5,763

Up $10,165 (+231%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$41,740
Liabilities$0
Net Assets$41,740

Operations Trend

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

2013

Revenue$95,100
Expenses$89,337
Net Income$5,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
85-6016451
Raw XML Appendix156 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/Compensation/PersonName0MARY PARRA
CompensationExplanation/Compensation/PersonName1MARGIE MACIAS
CompensationExplanation/Compensation/PersonName2NORM ARNOLD
CompensationExplanation/Compensation/PersonName3DARREN DAVIS
CompensationExplanation/Compensation/PersonName4PHYLLIS DUNCAN
CompensationExplanation/Compensation/PersonName5JOHN BATTLE
CompensationExplanation/Compensation/PersonName6WARREN ROBINSON
CompensationExplanation/Compensation/PersonName7JAVIER CASILLAS
CompensationExplanation/Compensation/PersonName8PAT BOND
CompensationExplanation/Compensation/PersonName9GENIE HARSHEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035977
IRS990EZ/CashSavingsAndInvestments/EOY041740
IRS990EZ/ContributionsGiftsGrantsEtc09953
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05763
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0139205
IRS990EZ/GrossReceipts0165848
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035977
IRS990EZ/NetAssetsOrFundBalancesBOY035977
IRS990EZ/NetAssetsOrFundBalances/EOY041740
IRS990EZ/NetAssetsOrFundBalancesEOY041740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation97350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY PARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGIE MACIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORM ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARREN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHYLLIS DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WARREN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAVIER CASILLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GENIE HARSHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADMINISTRATI
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal081421
IRS990EZ/PrimaryExemptPurpose0ENCOURAGE IDEAL OF SERVICE AND HIGH ETHICAL STANDARDS IN THE COMMUNITY AND WORLD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07916
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses070748
IRS990EZ/SpecialEventsNetIncomeLoss068457
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 713
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALAMOGORDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088311
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENIE HARSHEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05754914322
IRS990EZ/TotalAssets/BOY035977
IRS990EZ/TotalAssets/EOY041740
IRS990EZ/TotalExpenses089337
IRS990EZ/TotalRevenue095100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents05500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063490
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076409
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2048391
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015885
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0140685
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1076409
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2048391
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010385
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0135185
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL PROJECT
IRS990ScheduleG/EventsInformation/NameOfEvent20MEALS
IRS990ScheduleG/EventsInformation/NetIncomeSummary071695
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents03580
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03580
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101272
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2037492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents021146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059910
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL PROJECTS FUNDRAISING EXPENSES 68,993 EXPENSES POSTAGE AND SHIPPING 132 BULLETINS 773 MISCELLANEOUS 5,135 INSURANCE 974 DUES & SUBSCRIPTIONS 5,414 TOTAL 81,421
IRS990ScheduleO/GeneralExplanation/Explanation1ENCOURAGE IDEAL OF SERVICE AND HIGH ETHICAL STANDARDS IN THE COMMUNITY AND WORLD
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0856016451
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL-ALAMOGORDO
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05754914322
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 713
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0883110713
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0GENIE HARSHEY
ReturnHeader/Officer/Phone05754914322
ReturnHeader/Officer/Title0ADMINISTRATIVE ASSISTANT
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 898
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALAMOGORDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0883110898
ReturnHeader/Preparer/Name0MARION LEDFORD
ReturnHeader/Preparer/Phone05754375573
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T13:03:23-06:00

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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits