Civic Intelligence

Rotary International Taos Milagro

EIN 86-0927226 • 501(c)4 • Ranchos De Taos, NM

Profile

Taos Milagro Rotary Club provides college scholarships for local high school students, delivers literacy programs for local elementary school students, provides grants to local community organizations, and provides local support for foreign exchange students.

PO Box 167Ranchos De Taos, NM 87557

taosrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

2.7%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-14%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$242,322

Up $6,323 (+2.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$242,322

Up $6,323 (+2.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$67,459

Down $11,132 (-14%) from 2023

Expenses

Up

$64,404

Up $10,411 (+19%) from 2023

Net Income

Down

$3,055

Down $21,543 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $16,858Liabilities 2015: $02015Assets 2016: $79,750Liabilities 2016: $68,8962016Assets 2017: $101,847Liabilities 2017: $80,9972017Assets 2018: $99,267Liabilities 2018: $83,1432018Assets 2019: $92,853Liabilities 2019: $60,8422019Assets 2020: $134,922Liabilities 2020: $0Net Assets 2020: $134,9222020Assets 2021: $146,736Liabilities 2021: $0Net Assets 2021: $146,7362021Assets 2022: $208,999Net Assets 2022: $208,9992022Assets 2023: $235,999Net Assets 2023: $235,9992023Assets 2024: $242,322Net Assets 2024: $242,3222024

Highlighted filing

2024

Assets$242,322
Liabilities-
Net Assets$242,322
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2015: $30,856Expenses 2015: $0Net Income 2015: $30,8562015Revenue 2016: $70,424Expenses 2016: $59,570Net Income 2016: $10,8542016Revenue 2017: $76,279Expenses 2017: $55,429Net Income 2017: $20,8502017Revenue 2018: $76,200Expenses 2018: $60,076Net Income 2018: $16,1242018Revenue 2019: $92,853Expenses 2019: $60,842Net Income 2019: $32,0112019Revenue 2020: $62,477Expenses 2020: $30,378Net Income 2020: $32,0992020Revenue 2021: $58,113Expenses 2021: $46,299Net Income 2021: $11,8142021Revenue 2022: $90,581Expenses 2022: $23,615Net Income 2022: $66,9662022Revenue 2023: $78,591Expenses 2023: $53,993Net Income 2023: $24,5982023Revenue 2024: $67,459Expenses 2024: $64,404Net Income 2024: $3,0552024

Highlighted filing

2024

Revenue$67,459
Expenses$64,404
Net Income$3,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,322
Liabilities
-
Net assets
$242,322
Revenue
$67,459
Expenses
$64,404
Net income
$3,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.67$0.64$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.79$0.54$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.91$0.24$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.58$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.62$0.30$0.32
2019Summary only. Only limited summary data is available for this year.$0.93$0.61$0.93$0.61$0.32
2018Summary only. Only limited summary data is available for this year.$0.99$0.83$0.76$0.60$0.16
2017Summary only. Only limited summary data is available for this year.$1.02$0.81$0.76$0.55$0.21
2016Summary only. Only limited summary data is available for this year.$0.80$0.69$0.70$0.60$0.11
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.31$0.00$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$80,856
Mission and Program Overview

Mission

Taos Milagro Rotary Club provides college scholarships for local high school students, delivers literacy programs for local elementary school students, provides grants to local community organizations, and provides local support for foreign exchange students.

Program Services

DescriptionGrantsExpenses
Scholarships for local high school students-$17,000
Support for foreign exchange students and International projects-$15,000
Grants for local community projects-$8,972
Literacy programs for local elementary school students-$8,183
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George JaramilloDirector-$0--
Kathryn HermanDirector-$0--
Marcia BeattySecretary-$0--
Steve GatesDirector-$0--
Gary HilmanPresident-$0--
Sharron FlahertyTreasurer-$0--
Michael SantistevanDirector-$0--
Renate Collins-HuneDirector-$0--
Angel LeghDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$18,423$18,423$12,190$6,233
Total Events$18,423$18,423$12,190$6,233
Filing and Contact Details

Filer

Filer Name
Rotary International Taos Milagro
EIN
86-0927226
Phone
5757581126
Address
PO Box 167, Ranchos De Taos, NM 87557

Signing Officer

Name
Sharron Flaherty
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Charlotte M Jeantete CPA
Phone
5757584111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $810”

Other Expenses.1002

“Office Expenses $4280”

Other Expenses.1

“Scholarship Expenses $17000”

Other Expenses.2

“International Projects $15000”

Other Expenses.3

“Community Projects $8236”

Other Expenses.4

“Literacy Projects $8183”

Other Expenses.5

“Good News Fund Expenses $500”

Other Expenses.6

“Dues and Subscriptions $250”

Other Expenses.7

“Gifts/Memorials $236”

Other Expenses.8

“Meals $101”

Raw XML Appendix169 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-13T12:52:48-07:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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