Civic Intelligence

Rotary Club of Elko

990EZ • Fiscal year 2016 • EIN 88-6008760

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileWWW.ELKOROTARY.ORG
PO Box 960Elko, NV 89803

(775) 777-8497

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,156

Down $8,937 (-42%) from 2015

Net Assets

Down

$11,112

Down $9,497 (-46%) from 2015

Liabilities

Up

$1,044

Up $560 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$56,749

Down $23,474 (-29%) from 2015

Expenses

Down

$66,244

Down $22,385 (-25%) from 2015

Net Income

Down

-$9,495

Down $1,089 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $27,688Liabilities 2011: $87Net Assets 2011: $27,6012011Assets 2012: $23,616Liabilities 2012: $4,2352012Assets 2013: $29,635Liabilities 2013: $4,646Net Assets 2013: $24,9892013Assets 2014: $29,481Liabilities 2014: $2,013Net Assets 2014: $27,4682014Assets 2015: $21,093Liabilities 2015: $484Net Assets 2015: $20,6092015Assets 2016: $12,156Liabilities 2016: $1,044Net Assets 2016: $11,1122016Assets 2017: $23,319Liabilities 2017: $395Net Assets 2017: $22,9242017Assets 2018: $28,822Liabilities 2018: $418Net Assets 2018: $28,4042018Assets 2019: $42,390Liabilities 2019: $440Net Assets 2019: $41,9502019Assets 2020: $39,845Liabilities 2020: $234Net Assets 2020: $39,6112020Assets 2021: $13,496Liabilities 2021: $234Net Assets 2021: $13,2622021Assets 2022: $10,938Liabilities 2022: $359Net Assets 2022: $10,5792022Assets 2023: $38,406Liabilities 2023: $857Net Assets 2023: $37,5492023Assets 2025: $42,776Liabilities 2025: $202Net Assets 2025: $42,5742025

Highlighted filing

2016

Assets$12,156
Liabilities$1,044
Net Assets$11,112
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,308Expenses 2011: $65,995Net Income 2011: -$7,6872011Revenue 2012: $66,655Expenses 2012: $74,875Net Income 2012: -$8,2202012Revenue 2013: $67,632Expenses 2013: $62,024Net Income 2013: $5,6082013Revenue 2014: $73,385Expenses 2014: $70,906Net Income 2014: $2,4792014Revenue 2015: $80,223Expenses 2015: $88,629Net Income 2015: -$8,4062015Revenue 2016: $56,749Expenses 2016: $66,244Net Income 2016: -$9,4952016Revenue 2017: $78,456Expenses 2017: $66,644Net Income 2017: $11,8122017Revenue 2018: $65,284Expenses 2018: $59,803Net Income 2018: $5,4812018Revenue 2019: $87,925Expenses 2019: $74,379Net Income 2019: $13,5462019Revenue 2020: $63,644Expenses 2020: $65,984Net Income 2020: -$2,3402020Revenue 2021: $18,605Expenses 2021: $44,954Net Income 2021: -$26,3492021Revenue 2022: $46,280Expenses 2022: $48,963Net Income 2022: -$2,6832022Revenue 2023: $58,234Expenses 2023: $31,264Net Income 2023: $26,9702023Revenue 2025: $33,212Expenses 2025: $35,064Net Income 2025: -$1,8522025

Highlighted filing

2016

Revenue$56,749
Expenses$66,244
Net Income-$9,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$56,749
Mission and Program Overview

Mission

To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DUES TO ROTARY INTERNATIONAL AND DISTRICT FOR VARIOUS ROTARY PROJECTS AND CLUB MEALS EXPENSES.-$33,994
TO PROVIDE FUNDS FOR INTERNATIONAL AND LOCAL SERVICE PROJECT.-$12,881
TO PROVIDE SCHOLARSHIPS AND TO SEND FUTURE LEADERS TO CAMP RYLA.-$12,186
OTHER COMMUNITY DONATIONS-$2,197
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY TOMERA-MILLERPresident-$0--
JAMES GLENNONTreasurer-$0--
KATRINKA RUSSELLSecretary-$0--
ABIGAIL WHEELERPresident El-$0--
WILLIAM STRICKLANDDirector-$0--
JIM KELLEYDirector-$0--
JOSE NEGRETEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Elko
EIN
88-6008760
Phone
7757778497
Address
PO BOX 960, ELKO, NV 89803

Signing Officer

Name
James Glennon
Title
Treasurer
Phone
7757778497
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Glennon & Sandoval
Address
346 7TH ST, ELKO, NV 89801-3806
Preparer
James Glennon
Phone
7757778497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Dues 5,483 one rotary center 1560 sherman ave evanston il 60201 dues 2,664 po box 3510 sparks nv 89432 foundation donation 7,054 one rotary center 1560 sherman ave evanston il 60201”

Form 990-ez, Part I, Line 16

“Expenses meal costs 25,847 camp ryla 6,186 high school scholarships 6,000 club service project 3,801 club donations 2,026 club supplies 2,197 bank fees 721 total 46,778”

Form 990-ez, Part II, Line 24

“Equipment 980 980 total 980 980”

Form 990-ez, Part II, Line 26

“Necktie raffle winners fund 484 429 deferred income 0 615”

Form 990-ez, Part III

“To provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.”

Form 990-ez, Part III, Line 31

“Other community donations”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLENNON SANDOVAL COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07757778497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0346 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0346 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015201
IRS990EZ/GrossReceiptsAmt056749
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039176
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY TOMERA-MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GLENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINKA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABIGAIL WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSE NEGRETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0980
IRS990EZ/OtherExpensesTotalAmt046778
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DUES TO ROTARY INTERNATIONAL AND DISTRICT FOR VARIOUS ROTARY PROJECTS AND CLUB MEALS EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS AND TO SEND FUTURE LEADERS TO CAMP RYLA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE FUNDS FOR INTERNATIONAL AND LOCAL SERVICE PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER COMMUNITY DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066244
IRS990EZ/TotalProgramServiceExpensesAmt061258
IRS990EZ/TotalRevenueAmt056749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELKOROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 5,483 ONE ROTARY CENTER 1560 SHERMAN AVE EVANSTON IL 60201 DUES 2,664 PO BOX 3510 SPARKS NV 89432 FOUNDATION DONATION 7,054 ONE ROTARY CENTER 1560 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEAL COSTS 25,847 CAMP RYLA 6,186 HIGH SCHOOL SCHOLARSHIPS 6,000 CLUB SERVICE PROJECT 3,801 CLUB DONATIONS 2,026 CLUB SUPPLIES 2,197 BANK FEES 721 TOTAL 46,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 980 980 TOTAL 980 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NECKTIE RAFFLE WINNERS FUND 484 429 DEFERRED INCOME 0 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER COMMUNITY DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GLENNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757778497
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF ELKO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0886008760
ReturnHeader/Filer/PhoneNum07757778497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 960
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENNON & SANDOVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0346 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013806
ReturnHeader/PreparerPersonGrp/PhoneNum07757778497
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GLENNON
ReturnHeader/ReturnTs02016-09-19T13:03:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,156
Liabilities
$1,044
Net assets
$11,112
Revenue
$56,749
Expenses
$66,244
Net income
-$9,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.20$42.6$33.2$35.1$1.85
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.86$37.5$58.2$31.3$27.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.36$10.6$46.3$49.0$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.23$13.3$18.6$45.0$26.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.23$39.6$63.6$66.0$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.44$42.0$87.9$74.4$13.5
2018Detailed filing. Detailed filing data is available for this year.$28.8$0.42$28.4$65.3$59.8$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.40$22.9$78.5$66.6$11.8
2016Detailed filing. Detailed filing data is available for this year.$12.2$1.04$11.1$56.7$66.2$9.50
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.48$20.6$80.2$88.6$8.41
2014Detailed filing. Detailed filing data is available for this year.$29.5$2.01$27.5$73.4$70.9$2.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$4.65$25.0$67.6$62.0$5.61
2012Summary only. Only limited summary data is available for this year.$23.6$4.24$66.7$74.9$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.09$27.6$58.3$66.0$7.69