Civic Intelligence

Rotary International Mcallen

990EZ • Fiscal year 2016 • EIN 74-1093040

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileMCALLENROTARY.COM
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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

84th percentile

25%

Higher net margin than 84% 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

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$116,935

Up $15,589 (+15%) from 2015

Net Assets

Up

$116,935

Up $15,589 (+15%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$61,267

Up $13,067 (+27%) from 2015

Expenses

Up

$45,678

Up $15,896 (+53%) from 2015

Net Income

Down

$15,589

Down $2,829 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $116,935Liabilities 2016: $0Net Assets 2016: $116,9352016Assets 2017: $115,339Liabilities 2017: $02017Assets 2018: $108,036Liabilities 2018: $02018

Highlighted filing

2016

Assets$116,935
Liabilities$0
Net Assets$116,935
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$61,267
Expenses$45,678
Net Income$15,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$87,208
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.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL AND COMMUNITY SERVICE PROGRAMS$29,665$29,665
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CESAR SUAREZPast Preside-$0--
GREGORY KELLERPresident El-$0--
MARIO DELGADODirector-$0--
ROGER BARKERTreasurer-$0--
CHHAYA BHAKTASecretary-$0--
DONALD DREFKEDirector-$0--
MONICA SKRZYPINSKIDirector-$0--
WILLIAM SMITHDirector-$0--
DARRELL WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$37,401$37,401$25,941$11,460
Wet & Wild Raff$15,535$15,535-$15,535
Total Events$52,936$52,936$25,941$26,995
Filing and Contact Details

Filer

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

Signing Officer

Name
Gregory Keller
Title
President Elect
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lyles Mccarty & Kirchner Llp
Address
501 W NOLANA AVE, MCALLEN, TX 78504-3029
Preparer
Richard L Moore Ii
Phone
9566303053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Rotary district dues 1,833 rotary international dues 4,129”

Form 990-ez, Part I, Line 10

“NONE 6,000 0 0”

Form 990-ez, Part I, Line 10

“Buckner childrens home 9,315 0 0 rotary 5,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses club runner subscription 551 conferences 4,598 meals program and guests 1,480 ryla 620 total 7,249”

Form 990-ez, Part II, Line 24

“Investment 71,994 70,000 total 71,994 70,000”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“International and community service programs”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09566303053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 W NOLANA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046935
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IRS990EZ/ExcessOrDeficitForYearAmt015589
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CESAR SUAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIO DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHHAYA BHAKTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD DREFKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA SKRZYPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARRELL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070000
IRS990EZ/OtherExpensesTotalAmt07249
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE THROUGH ITS MEMEBERSHIP, PROVIDING CHARITABLE AND EDUCATIONAL COMMITMENTS TO LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01231
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL AND COMMUNITY SERVICE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029665
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt026995
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045678
IRS990EZ/TotalProgramServiceExpensesAmt029665
IRS990EZ/TotalRevenueAmt061267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MCALLENROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WET & WILD RAFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT DUES 1,833 ROTARY INTERNATIONAL DUES 4,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUCKNER CHILDRENS HOME 9,315 0 0 ROTARY 5,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES CLUB RUNNER SUBSCRIPTION 551 CONFERENCES 4,598 MEALS PROGRAM AND GUESTS 1,480 RYLA 620 TOTAL 7,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT 71,994 70,000 TOTAL 71,994 70,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE THROUGH ITS MEMEBERSHIP, PROVIDING CHARITABLE AND EDUCATIONAL COMMITMENTS TO LOCAL, NATIONAL AND INTERNATIONAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNATIONAL AND COMMUNITY SERVICE PROGRAMS
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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MCALLEN
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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 & KIRCHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W NOLANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785043029
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02017-05-17T09:58:56-05:00
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
$116,935
Liabilities
$0
Net assets
$116,935
Revenue
$61,267
Expenses
$45,678
Net income
$15,589
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
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$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