Civic Intelligence

Rotary International Mcallen

EIN 74-1093040 • 501(c)4 • Mcallen, TX

Profile

To encourage and foster the ideal of service through its memebership, providing charitable and educational commitments to local and international communities.

PO Box 2244Mcallen, TX 78505

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-6.3%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$108,036

Down $7,303 (-6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$46,913

Down $7,875 (-14%) from 2017

Expenses

Down

$54,216

Down $2,168 (-3.8%) from 2017

Net Income

Down

-$7,303

Down $5,707 (-358%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $71,667Liabilities 2011: $2822011Assets 2012: $64,606Liabilities 2012: $42012Assets 2013: $77,620Net Assets 2013: $77,6202013Assets 2014: $94,928Liabilities 2014: $12,000Net Assets 2014: $82,9282014Assets 2015: $101,346Net Assets 2015: $101,3462015Assets 2016: $116,935Net Assets 2016: $116,9352016Assets 2017: $115,339Liabilities 2017: $02017Assets 2018: $108,036Liabilities 2018: $02018

Highlighted filing

2018

Assets$108,036
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,885Expenses 2011: $46,128Net Income 2011: -$10,2432011Revenue 2012: $30,336Expenses 2012: $37,119Net Income 2012: -$6,7832012Revenue 2013: $37,484Expenses 2013: $24,466Net Income 2013: $13,0182013Revenue 2014: $52,722Expenses 2014: $47,414Net Income 2014: $5,3082014Revenue 2015: $48,200Expenses 2015: $29,782Net Income 2015: $18,4182015Revenue 2016: $61,267Expenses 2016: $45,678Net Income 2016: $15,5892016Revenue 2017: $54,788Expenses 2017: $56,384Net Income 2017: -$1,5962017Revenue 2018: $46,913Expenses 2018: $54,216Net Income 2018: -$7,3032018

Highlighted filing

2018

Revenue$46,913
Expenses$54,216
Net Income-$7,303
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$108,036
Liabilities
$0
Net assets
-
Revenue
$46,913
Expenses
$54,216
Net income
-$7,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.47$0.54$0.07
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$0.55$0.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.61$0.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.48$0.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.53$0.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.37$0.24$0.13
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.30$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.36$0.46$0.10
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$72,800
Mission and Program Overview

Mission

To encourage and foster the ideal of service through its memebership, providing charitable and educational commitments to local, national and international communities.

To encourage and foster the ideal of service through its memebership, providing charitable and educational commitments to local and international communities.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL AND COMMUNITY SERVICE PROGRAMS$18,012$24,079
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L MOORETreasurer-$0--
JIM DEUSERSecretary-$0--
ADAM LARAPresident-$0--
CESAR SUAREZPresident El-$0--
KENT SHEPARDDirector-$0--
GREGORY KELLERDirector-$0--
PETER PRANISDirector-$0--
MARIO YSAGUIRREDirector-$0--
ROGER BARKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$37,482$37,482$24,000$13,482
Nilgai Raffle$8,175$8,175-$8,175
Total Events$45,657$45,657$24,000$21,657
Filing and Contact Details

Filer

Filer Name
Rotary International Mcallen
EIN
74-1093040
Address
PO BOX 2244, MCALLEN, TX 78505

Signing Officer

Name
Richard Moore
Title
Treasurer
Signed
2016-05-16

Preparer

Firm
Lyles & Mccarty Llp
Address
501 W NOLANA LOOP, MCALLEN, TX 78504
Preparer
Richard L Moore Ii
Phone
9566303053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary district dues 1,872 rotary international dues 3,527”

Form 990-ez, Part I, Line 10

“Rotary international 5,312 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 296 club runner subscription 509 conferences 150 governor's visit 668 meals program and guests 1,960 ryla 620 total 4,203”

Form 990-ez, Part II, Line 24

“Equipment 0 0 investment 0 71,994 total 0 71,994”

Form 990-ez, Part II, Line 26

“Payable to mcallen south club 12,000 0”

Form 990-ez, Part III

“To encourage and foster the ideal of service through its memebership, providing charitable and educational commitments to local and international communities.”

Raw XML Appendix144 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/PersonNm0LYLES AND MCCARTY LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09566303053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W NOLANA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101346
IRS990EZ/FundraisingGrossIncomeAmt048212
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023411
IRS990EZ/GrossReceiptsAmt072800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04339
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101346
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD L MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CESAR SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER PRANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIO YSAGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071994
IRS990EZ/OtherExpensesTotalAmt04203
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE THROUGH ITS MEMEBERSHIP, PROVIDING CHARITABLE AND EDUCATIONAL COMMITMENTS TO LOCAL AND INTERNATIONAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL AND COMMUNITY SERVICE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024600
IRS990EZ/SpecialEventsNetIncomeLossAmt023612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029782
IRS990EZ/TotalProgramServiceExpensesAmt024079
IRS990EZ/TotalRevenueAmt048200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NILGAI RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT DUES 1,872 ROTARY INTERNATIONAL DUES 3,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL 5,312 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 296 CLUB RUNNER SUBSCRIPTION 509 CONFERENCES 150 GOVERNOR'S VISIT 668 MEALS PROGRAM AND GUESTS 1,960 RYLA 620 TOTAL 4,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 0 0 INVESTMENT 0 71,994 TOTAL 0 71,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYABLE TO MCALLEN SOUTH CLUB 12,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE THROUGH ITS MEMEBERSHIP, PROVIDING CHARITABLE AND EDUCATIONAL COMMITMENTS TO LOCAL AND INTERNATIONAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MCALLEN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0741093040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2244
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454219212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLES & MCCARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W NOLANA LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078504
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02016-05-16T16:21:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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