Civic Intelligence

Rotary International Mcallen

990EZ • Fiscal year 2013 • EIN 74-1093040

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

Organization ProfileMCALLENROTARY.COM
PO Box 2244Mcallen, TX 78505
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,620

Up $13,014 (+20%) from 2012

Net Assets

$77,620

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $4 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$37,484

Up $7,148 (+24%) from 2012

Expenses

Down

$24,466

Down $12,653 (-34%) from 2012

Net Income

Up

$13,018

Up $19,801 (+292%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $71,667Liabilities 2011: $2822011Assets 2012: $64,606Liabilities 2012: $42012Assets 2013: $77,620Liabilities 2013: $0Net 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

2013

Assets$77,620
Liabilities$0
Net Assets$77,620
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$37,484
Expenses$24,466
Net Income$13,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 12, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
74-1093040
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0RICHARD L MOORE
CompensationExplanation/Compensation/PersonName1JIM DEUSER
CompensationExplanation/Compensation/PersonName2ADAM LARA
CompensationExplanation/Compensation/PersonName3CESAR SUAREZ
CompensationExplanation/Compensation/PersonName4KENT SHEPARD
CompensationExplanation/Compensation/PersonName5GREGORY KELLER
CompensationExplanation/Compensation/PersonName6PETER PRANIS
CompensationExplanation/Compensation/PersonName7MARIO YSAGUIRRE
CompensationExplanation/Compensation/PersonName8ROGER BARKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY064529
IRS990EZ/CashSavingsAndInvestments/EOY077620
IRS990EZ/ContributionsGiftsGrantsEtc014380
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013018
IRS990EZ/FeesAndOthPymtToIndContractors04698
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048085
IRS990EZ/GrantsAndSimilarAmountsPaid015676
IRS990EZ/GrossReceipts065187
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02722
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064602
IRS990EZ/NetAssetsOrFundBalancesBOY064602
IRS990EZ/NetAssetsOrFundBalances/EOY077620
IRS990EZ/NetAssetsOrFundBalancesEOY077620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD L MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM DEUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM LARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CESAR SUAREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT SHEPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREGORY KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETER PRANIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARIO YSAGUIRRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROGER BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY077
IRS990EZ/OtherExpensesTotal04040
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE THROUGH ITS MEMEBERSHIP, PROVIDING CHARITABLE AND EDUCATIONAL COMMITMENTS TO LOCAL AND INTERNATIONAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL AND COMMUNITY SERVICE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012320
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019915
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027703
IRS990EZ/SpecialEventsNetIncomeLoss020382
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 W NOLANA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCALLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078504
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYLES AND MCCARTY LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09566303053
IRS990EZ/TotalAssets/BOY064606
IRS990EZ/TotalAssets/EOY077620
IRS990EZ/TotalExpenses024466
IRS990EZ/TotalProgramServiceExpenses019915
IRS990EZ/TotalRevenue037484
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026714
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036580
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208620
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036580
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208620
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045200
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAWFISH BOIL
IRS990ScheduleG/EventsInformation/NameOfEvent20NILGAI RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary018486
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025514
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026714
IRS990ScheduleO/GeneralExplanation/Explanation0ROTARY INTERNATIONAL DUES 1,746 ROTARY DISTRICT DUES 1,610
IRS990ScheduleO/GeneralExplanation/Explanation112,320 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES BANK CHARGES 19 BOOKKEEPING 419 SUPPLIES 181 MEALS PROGRAM AND GUESTS 1,930 ROTARY INT'L DUES 1,414 NON-INVESTMENT DEPRECIATION 77 TOTAL 4,040
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 77
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT 789 789 LESS ACCUMULATED DEPRECIATION 712 789 TOTAL 77 0
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4 0
IRS990ScheduleO/GeneralExplanation/Explanation6TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE THROUGH ITS MEMEBERSHIP, PROVIDING CHARITABLE AND EDUCATIONAL COMMITMENTS TO LOCAL AND INTERNATIONAL COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741093040
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL MCALLEN
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2244
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078505
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0RICHARD MOORE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:59:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,620
Liabilities
$0
Net assets
$77,620
Revenue
$37,484
Expenses
$24,466
Net income
$13,018
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$0.00$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