Civic Intelligence

Rotary International

990EZ • Fiscal year 2021 • EIN 85-6016451

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$8,550

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$25,802

Down $5,158 (-17%) from 2020

Net Assets

Down

$25,802

Down $5,158 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$24,862

Down $21,800 (-47%) from 2020

Expenses

Down

$30,020

Down $19,227 (-39%) from 2020

Net Income

Down

-$5,158

Down $2,573 (-100%) from 2020

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

2021

Assets$25,802
Liabilities$0
Net Assets$25,802

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

2021

Revenue$24,862
Expenses$30,020
Net Income-$5,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$27,156
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
GRANT MONEY RECEIVED FROM ROTARY INTERNATIONAL IS SENT TO BRIDGES TO PROSPERITY, A US NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE ISOLATED COMMUNITIES WITH ACCESS TO ESSENTIAL HEALTH CARE, EDUCATION AND ECONOMIC OPPORTUNITIES BY BUILDING FOOTBRIDGES OVER IMPASSIBLE RIVERS.$0$27,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENIE HARSHEYAdmin AssistantPT$8,550-$8,550
BARBARA MICKDirector-$0--
PAT BONDDirector-$0--
DENNIS GALLEGOSDirector-$0--
LINDA GULLEYDirector-$0--
CAMBRI SYLINGDirector-$0--
DANIELLE RONDELEZDirector-$0--
LINDA RARDINSecretary-$0--
DARREN DAVISTreasurer-$0--
PAT DEVINEPresident-$0--
STEPHANIE HALEPast President-$0--
JANNECE COLONPresdent Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals$620$620$1,544$-924
Total Events$620$620$2,294$-1,674
Filing and Contact Details

Filer

Filer Name
Rotary International-alamogordo
EIN
85-6016451
Phone
5754914322
Address
P O BOX 713, ALAMOGORDO, NM 88311-0713

Signing Officer

Name
Genie Harshey
Title
Administrative Asst
Phone
5754914322
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
115 SOUTH FLORIDA AVE SUITE E, ALAMOGORDO, NM 88310
Preparer
Michael J White
Phone
5754375573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 30.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 1,050.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations. Amount: 9,201. Description: insurance. Amount: 130. Description: miscellaneous. Amount: 7,997. Description: payroll taxes. Amount: 1,638. Description: club service expense. Amount: 417. Description: operation materials. Amount: 101. Description: directories. Amount: 347. Description: dues & subscriptions. Amount: 525. Description: zoom (webcam) expense. Amount: 97. Description: quickbooks. Amount: 118. Total to form 990-ez, line 16: 20,571.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 402. End of year amount: 585. Description: undeposited funds. Beg. Of year amount: 466. End of year amount: 32.

Raw XML Appendix194 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/BooksInCareOfDetail/PhoneNum05754914322
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMOGORDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt88550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA GULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMBRI SYLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE RONDELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA RARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GENIE HARSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANNECE COLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADMIN ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0617
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020571
IRS990EZ/OtherRevenueTotalAmt01050
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE IDEAL OF SERVICE AND HIGH ETHICAL STANDARDS IN THE COMMUNITY AND WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT MONEY RECEIVED FROM ROTARY INTERNATIONAL IS SENT TO BRIDGES TO PROSPERITY, A US NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE ISOLATED COMMUNITIES WITH ACCESS TO ESSENTIAL HEALTH CARE, EDUCATION AND ECONOMIC OPPORTUNITIES BY BUILDING FOOTBRIDGES OVER IMPASSIBLE RIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030020
IRS990EZ/TotalProgramServiceExpensesAmt027467
IRS990EZ/TotalRevenueAmt024862
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARYCLUBOFALAMOGORDO.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02294
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATIONS. AMOUNT: 9,201. DESCRIPTION: INSURANCE. AMOUNT: 130. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,997. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,638. DESCRIPTION: CLUB SERVICE EXPENSE. AMOUNT: 417. DESCRIPTION: OPERATION MATERIALS. AMOUNT: 101. DESCRIPTION: DIRECTORIES. AMOUNT: 347. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 525. DESCRIPTION: ZOOM (WEBCAM) EXPENSE. AMOUNT: 97. DESCRIPTION: QUICKBOOKS. AMOUNT: 118. TOTAL TO FORM 990-EZ, LINE 16: 20,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 585. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENIE HARSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE ASST
ReturnHeader/BusinessOfficerGrp/PhoneNum05754914322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-ALAMOGORDO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0856016451
ReturnHeader/Filer/PhoneNum05754914322
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 713
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0883110713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH FLORIDA AVE SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754375573
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WHITE
ReturnHeader/ReturnTs02021-11-30T12:26:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARSHEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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