Civic Intelligence

Rotary International Tres Rios

990EZ • Fiscal year 2011 • EIN 90-0438727

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 22, 2011

Organization ProfileN/A
PO Box 611187499
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,241

No earlier filing loaded for comparison.

Net Assets

$2,241

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$9,844

No earlier filing loaded for comparison.

Expenses

$10,959

No earlier filing loaded for comparison.

Net Income

-$1,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,241Net Assets 2011: $2,2412011Assets 2012: $4,475Liabilities 2012: $174Net Assets 2012: $4,3012012Assets 2013: $4,094Liabilities 2013: $215Net Assets 2013: $3,8792013Assets 2014: $3,881Liabilities 2014: $825Net Assets 2014: $3,0562014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$2,241
Liabilities-
Net Assets$2,241
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $9,844Expenses 2011: $10,959Net Income 2011: -$1,1152011Revenue 2012: $14,960Expenses 2012: $12,900Net Income 2012: $2,0602012Revenue 2013: $11,237Expenses 2013: $11,659Net Income 2013: -$4222013Revenue 2014: $4,069Expenses 2014: $4,892Net Income 2014: -$8232014Revenue 2015: $6,170Expenses 2015: $9,226Net Income 2015: -$3,0562015

Highlighted filing

2011

Revenue$9,844
Expenses$10,959
Net Income-$1,115
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Rotary is an organization of business and professional leaders who provide humanitarian community services and encourage high ethical standards and build community good will.

Filing and Contact Details

Filer

EIN
90-0438727
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03213
IRS990EZ/CashSavingsAndInvestments/EOY02098
IRS990EZ/ContributionsGiftsGrantsEtc09842
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1115
IRS990EZ/FeesAndOthPymtToIndContractors0305
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0814
IRS990EZ/GrossReceipts09844
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03356
IRS990EZ/NetAssetsOrFundBalancesBOY03356
IRS990EZ/NetAssetsOrFundBalances/EOY02241
IRS990EZ/NetAssetsOrFundBalancesEOY02241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 6111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 6111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 6111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 6111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 6111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS IVIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW SYMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS-VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES ELECT-DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES/Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0143
IRS990EZ/OtherAssetsTotal/EOY0143
IRS990EZ/OtherExpensesTotal09840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS WHO PROVIDE HUMANITARIAN COMMUNITY SERVICES AND ENCOURAGE HIGH ETHICAL STANDARDS AND BUILD COMMUNITY GOOD WILL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTES COMMUNITY PROJECTS - UNITED WAY, CAMP RYLA, HIGHWAY CLEANUP, ANTI DRUG, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORTS FOREIGN EXCHANGE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOLDS WEEKLY MEETING WITH MEMBERS TO DISCUSS ITEMS OF COMMUNITY INTEREST.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 N AUBURN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087401
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN SHIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05053269113
IRS990EZ/TotalAssets/BOY03356
IRS990EZ/TotalAssets/EOY02241
IRS990EZ/TotalExpenses010959
IRS990EZ/TotalRevenue09844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $143 Prepaid Expenses and Deferred Charges - Ending $143
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $6
IRS990ScheduleO/GeneralExplanation/Explanation2SOFTWARE $768
IRS990ScheduleO/GeneralExplanation/Explanation3SPECIAL EVENTS $860
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $1116
IRS990ScheduleO/GeneralExplanation/Explanation5MEETING EXPENSES $5786
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $268
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1036
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900438727
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL - TRES RIOS
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05053251971
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6111
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087499
ReturnHeader/Officer/DateSigned02011-09-22
ReturnHeader/Officer/Name0MATTHEW SYMONDS
ReturnHeader/Officer/Title0PRES/Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth W Shields CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 N Auburn Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Farmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087401
ReturnHeader/Preparer/Name0KENNETH W SHIELDS
ReturnHeader/Preparer/Phone05053269113
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-22T12:46:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,241
Liabilities
-
Net assets
$2,241
Revenue
$9,844
Expenses
$10,959
Net income
-$1,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.17$9.23$3.06
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.83$3.06$4.07$4.89$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.22$3.88$11.2$11.7$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.17$4.30$15.0$12.9$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.24$9.84$11.0$1.12