Civic Intelligence

Rotary International

990EZ • Fiscal year 2020 • EIN 85-6016451

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-5.5%

Higher net margin than 34% 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

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

53rd percentile

-12%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$30,960

Down $2,585 (-7.7%) from 2019

Net Assets

Down

$30,960

Down $2,585 (-7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$46,662

Down $6,154 (-12%) from 2019

Expenses

Down

$49,247

Down $1,150 (-2.3%) from 2019

Net Income

Down

-$2,585

Down $5,004 (-207%) from 2019

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

2020

Assets$30,960
Liabilities$0
Net Assets$30,960

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

2020

Revenue$46,662
Expenses$49,247
Net Income-$2,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$59,230
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN GRIGGSDirector-$0--
PAT DEVINEDirector-$0--
BARBARA MICKDirector-$0--
STEPHANIE HALEPresident Elect-$0--
PAT BONDDirector-$0--
DENNIS GALLEGOSDirector-$0--
LINDA GULLEYDirector-$0--
RICH STOKELYPast President-$0--
BILL WOLFGRAMPresident-$0--
LINDA RARDINSecretary-$0--
DARREN DAVISTreasurer-$0--
MARY PIEPERPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meals$16,182$16,182$9,854$6,328
Total Events$17,253$17,253$12,568$4,685
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
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
115 SOUTH FLORIDA AVE SUITE E, ALAMOGORDO, NM 88310
Preparer
Gwen S Sanders
Phone
5754375573
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 61.

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

Description: christmas party expense. Amount: 300. Description: convention & travel. Amount: 11. Description: donations. Amount: 22,077. Description: insurance. Amount: 130. Description: miscellaneous. Amount: 8,396. Description: payroll taxes. Amount: 1,111. Description: clube service expense. Amount: 227. Description: operation materials. Amount: 263. Description: directories. Amount: 416. Description: dues & subscriptions. Amount: 6,275. Total to form 990-ez, line 16: 39,206.

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

Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 402. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 466.

Raw XML Appendix188 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088311
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA GULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICH STOKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL WOLFGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA RARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY PIEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0868
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039206
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE IDEAL OF SERVICE AND HIGH ETHICAL STANDARDS IN THE COMMUNITY AND WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0674
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08395
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt04685
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049247
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046662
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTARYCLUBOFALAMOGORDO.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01071
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHRISTMAS PARTY EXPENSE. AMOUNT: 300. DESCRIPTION: CONVENTION & TRAVEL. AMOUNT: 11. DESCRIPTION: DONATIONS. AMOUNT: 22,077. DESCRIPTION: INSURANCE. AMOUNT: 130. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,396. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,111. DESCRIPTION: CLUBE SERVICE EXPENSE. AMOUNT: 227. DESCRIPTION: OPERATION MATERIALS. AMOUNT: 263. DESCRIPTION: DIRECTORIES. AMOUNT: 416. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 6,275. TOTAL TO FORM 990-EZ, LINE 16: 39,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 402. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENIE HARSHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE ASST
ReturnHeader/BusinessOfficerGrp/PhoneNum05754914322
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN S SANDERS
ReturnHeader/ReturnTs02021-05-17T18:38:26-05:00
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.$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