Civic Intelligence

Edinburg Rotary Club

EIN 74-1366773 • 501(c)4 • Edinburg, TX

990-N Coverage

Profile

COMMUNITY SERVICE

P O Box 2975Edinburg, TX 78540

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

16th percentile

-51%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

26th percentile

-26%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,254

Down $7,578 (-51%) from 2017

Liabilities

$250

No earlier filing loaded for comparison.

Net Assets

Down

$7,004

Down $7,828 (-53%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$34,341

Down $12,133 (-26%) from 2017

Expenses

Up

$42,169

Up $7,486 (+22%) from 2017

Net Income

Down

-$7,828

Down $19,619 (-166%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2014: $4,243Net Assets 2014: $4,2432014Assets 2015: $5,858Net Assets 2015: $5,8582015Assets 2016: $3,041Net Assets 2016: $3,0412016Assets 2017: $14,832Net Assets 2017: $14,8322017Assets 2018: $7,254Liabilities 2018: $250Net Assets 2018: $7,0042018

Highlighted filing

2018

Assets$7,254
Liabilities$250
Net Assets$7,004
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $54,095Expenses 2014: $49,852Net Income 2014: $4,2432014Revenue 2015: $53,344Expenses 2015: $51,729Net Income 2015: $1,6152015Revenue 2016: $58,687Expenses 2016: $61,504Net Income 2016: -$2,8172016Revenue 2017: $46,474Expenses 2017: $34,683Net Income 2017: $11,7912017Revenue 2018: $34,341Expenses 2018: $42,169Net Income 2018: -$7,8282018

Highlighted filing

2018

Revenue$34,341
Expenses$42,169
Net Income-$7,828
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,254
Liabilities
$250
Net assets
$7,004
Revenue
$34,341
Expenses
$42,169
Net income
-$7,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.25$0.25$7.00$34.3$42.2$7.83
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$46.5$34.7$11.8
2016Detailed filing. Detailed filing data is available for this year.$3.04$3.04$58.7$61.5$2.82
2015Detailed filing. Detailed filing data is available for this year.$5.86$5.86$53.3$51.7$1.62
2014Detailed filing. Detailed filing data is available for this year.$4.24$4.24$54.1$49.9$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$34,341
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
PROMOTED THE IDEALS OF ROTARY, FOSTERED SERVICE AS A BASIS OF WORTHY ENTERPRISE, COMMUNITY EDUCATIONAL ENDEAVORS-$1,664
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MCLARTYPresident-$0--
MARCO PEREZPresident Elect-$0--
BEVERLY LANDTreasurer-$0--
TRECIA MUNALSecretary-$0--
FRANCES DICUSBoard Member-$0--
JOHN DE LA GARZABoard Member-$0--
MARGARET FLORESBoard Member-$0--
GREG MARTINBoard Member-$0--
MICHAEL WILLIAMSONBoard Member-$0--
JANE CROSSBoard Member-$0--
ALICIA KINGBoard Member-$0--
RICHARD FRYERBoard Member-$0--
NOEL PEREZBoard Member-$0--
DANNY TORRESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Edinburg Rotary Club
EIN
74-1366773
Phone
9568212346
Address
P O BOX 2975, EDINBURG, TX 78540

Signing Officer

Name
Beverly Land
Title
Treasurer
Signed
2019-05-11
Discuss with paid preparer
No

Preparer

Firm
Pete Cedillo Jr CPA
Address
2102 REMINGTON AVE, EDINBURG, TX 78539
Preparer
Pete Cedillo Jr
Phone
9563164343
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 6,859”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 888”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 749”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK/CR CARD FEES 1,422”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBER MEALS 23,033”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBER DUES 6,486”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 218”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYABLE-SOS FOUNDATION CF Beginning of year 0, End of year 250”

Raw XML Appendix161 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/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRECIA MUNAL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DE LA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET FLORES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WILLIAMSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD FRYER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DANNY TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042169
IRS990EZ/TotalProgramServiceExpensesAmt01664
IRS990EZ/TotalRevenueAmt034341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 6,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CR CARD FEES 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER MEALS 23,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER DUES 6,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYABLE-SOS FOUNDATION CF Beginning of year 0, End of year 250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY LAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDINBURG ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0741366773
ReturnHeader/Filer/PhoneNum09568212346
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2975
ReturnHeader/Filer/USAddress/CityNm0EDINBURG
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ReturnHeader/Filer/USAddress/ZIPCd078540
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:36:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 REMINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078539
ReturnHeader/PreparerPersonGrp/PhoneNum09563164343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETE CEDILLO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-11T01:59:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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