Civic Intelligence

Rotary International Mcallen

990EZ • Fiscal year 2014 • EIN 74-1093040

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 10, 2015

Organization ProfileN/A
PO Box 2244Mcallen, TX 78505

(956) 630-3053

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$94,928

Up $17,308 (+22%) from 2013

Net Assets

Up

$82,928

Up $5,308 (+6.8%) from 2013

Liabilities

$12,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$52,722

Up $15,238 (+41%) from 2013

Expenses

Up

$47,414

Up $22,948 (+94%) from 2013

Net Income

Down

$5,308

Down $7,710 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $77,620Net 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

2014

Assets$94,928
Liabilities$12,000
Net Assets$82,928
Open 2014 Filing

Operations Trend

Revenue Growth89th 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

2014

Revenue$52,722
Expenses$47,414
Net Income$5,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$77,031
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$35,561$43,146
Compensation and Service Providers
Top Officer Pay85th 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
Event 1$41,010$41,010$22,000$19,010
Event 2$8,300$8,300$1,209$7,091
Total Events$49,310$49,310$23,209$26,101
Filing and Contact Details

Filer

EIN
74-1093040

Signing Officer

Name
Richard Moore
Title
Treasurer
Signed
2015-01-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary district dues 1,575 rotary international dues 3,666”

Form 990-ez, Part I, Line 10

“NONE 5,150 0 0”

Form 990-ez, Part I, Line 10

“Caritas 5,759 0 0 salvation army 6,200 0 0 food bank 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses supplies 381 club runner subscription 419 taxes (franchise) 100 awards 300 district meetings 550 governor's visit 259 meals program and guests 1,740 new member indoctrination 474 program services 377 total 4,600”

Form 990-ez, Part II, Line 24

“Equipment 789 0 less accumulated depreciation 789 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payable to mcallen south club 0 12,000”

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 Appendix146 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/CompensationExplanationGrp/PersonNm0RICHARD L MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM DEUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ADAM LARA
CompensationExplanation/CompensationExplanationGrp/PersonNm3CESAR SUAREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4KENT SHEPARD
CompensationExplanation/CompensationExplanationGrp/PersonNm5GREGORY KELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6PETER PRANIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARIO YSAGUIRRE
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROGER BARKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYLES AND MCCARTY LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum09566303053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10501 W NOLANA
IRS990EZ/BooksInCareOfDetail/USAddress/City0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021131
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094928
IRS990EZ/FundraisingGrossIncomeAmt052285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040802
IRS990EZ/GrossReceiptsAmt077031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03615
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082928
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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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/OtherExpensesTotalAmt04600
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/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL AND COMMUNITY SERVICE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024309
IRS990EZ/SpecialEventsNetIncomeLossAmt027976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047414
IRS990EZ/TotalProgramServiceExpensesAmt043146
IRS990EZ/TotalRevenueAmt052722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049310
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NILGAI RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT DUES 1,575 ROTARY INTERNATIONAL DUES 3,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 5,150 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARITAS 5,759 0 0 SALVATION ARMY 6,200 0 0 FOOD BANK 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES SUPPLIES 381 CLUB RUNNER SUBSCRIPTION 419 TAXES (FRANCHISE) 100 AWARDS 300 DISTRICT MEETINGS 550 GOVERNOR'S VISIT 259 MEALS PROGRAM AND GUESTS 1,740 NEW MEMBER INDOCTRINATION 474 PROGRAM SERVICES 377 TOTAL 4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 789 0 LESS ACCUMULATED DEPRECIATION 789 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYABLE TO MCALLEN SOUTH CLUB 0 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL MCALLEN
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0741093040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2244
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078505
ReturnHeader/ReturnTs02015-01-10T14:15:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,928
Liabilities
$12,000
Net assets
$82,928
Revenue
$52,722
Expenses
$47,414
Net income
$5,308
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits