Civic Intelligence

Rotary International District 5840

990 • Fiscal year 2020 • EIN 74-2281936

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.ROTARY5840.ORG
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

1.6%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$287,663

Up $21,447 (+8.1%) from 2019

Net Assets

Up

$287,663

Up $21,447 (+8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$328,180

Up $5,066 (+1.6%) from 2019

Expenses

Up

$310,733

Up $16,743 (+5.7%) from 2019

Net Income

Down

$17,447

Down $11,677 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $133,363Liabilities 2011: $3,503Net Assets 2011: $129,8602011Assets 2012: $198,036Liabilities 2012: $0Net Assets 2012: $198,0362012Assets 2013: $190,732Liabilities 2013: $0Net Assets 2013: $190,7322013Assets 2014: $194,759Liabilities 2014: $0Net Assets 2014: $194,7592014Assets 2015: $214,930Liabilities 2015: $0Net Assets 2015: $214,9302015Assets 2016: $225,736Liabilities 2016: $0Net Assets 2016: $225,7362016Assets 2017: $249,291Liabilities 2017: $0Net Assets 2017: $249,2912017Assets 2018: $233,092Liabilities 2018: $0Net Assets 2018: $233,0922018Assets 2019: $266,216Liabilities 2019: $0Net Assets 2019: $266,2162019Assets 2020: $287,663Liabilities 2020: $0Net Assets 2020: $287,6632020Assets 2021: $315,385Liabilities 2021: $0Net Assets 2021: $315,3852021Assets 2022: $332,981Liabilities 2022: $0Net Assets 2022: $332,9812022Assets 2023: $334,372Liabilities 2023: $0Net Assets 2023: $334,3722023Assets 2024: $252,618Net Assets 2024: $252,6182024

Highlighted filing

2020

Assets$287,663
Liabilities$0
Net Assets$287,663
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $252,632Expenses 2011: $231,722Net Income 2011: $20,9102011Revenue 2012: $321,000Expenses 2012: $252,824Net Income 2012: $68,1762012Revenue 2013: $222,460Expenses 2013: $229,764Net Income 2013: -$7,3042013Revenue 2014: $232,538Expenses 2014: $228,511Net Income 2014: $4,0272014Revenue 2015: $299,430Expenses 2015: $281,459Net Income 2015: $17,9712015Revenue 2016: $292,576Expenses 2016: $284,770Net Income 2016: $7,8062016Revenue 2017: $313,743Expenses 2017: $293,688Net Income 2017: $20,0552017Revenue 2018: $293,487Expenses 2018: $313,686Net Income 2018: -$20,1992018Revenue 2019: $323,114Expenses 2019: $293,990Net Income 2019: $29,1242019Revenue 2020: $328,180Expenses 2020: $310,733Net Income 2020: $17,4472020Revenue 2021: $166,254Expenses 2021: $142,532Net Income 2021: $23,7222021Revenue 2022: $261,623Expenses 2022: $248,027Net Income 2022: $13,5962022Revenue 2023: $281,477Expenses 2023: $280,096Net Income 2023: $1,3812023Revenue 2024: $186,606Expenses 2024: $268,360Net Income 2024: -$81,7542024

Highlighted filing

2020

Revenue$328,180
Expenses$310,733
Net Income$17,447
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Rotary is a worldwide service organization. The district is comprised of 59 clubs in southwest texas. Its purpose is to provide training, leadership development, and to assist and support the clubs in providing services to their local and international communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$287,663
Liabilities
$0
Net assets
$287,663
Revenue
$328,180
Expenses
$310,733
Net income
$17,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.87$2.68$0.82
2023Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$2.81$2.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$2.62$2.48$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.66$1.43$0.24
2020Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$3.28$3.11$0.17
2019Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$3.23$2.94$0.29
2018Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$2.93$3.14$0.20
2017Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$3.14$2.94$0.20
2016Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.93$2.85$0.08
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$2.99$2.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.33$2.29$0.04
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.22$2.30$0.07
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$3.21$2.53$0.68
2011Summary only. Only limited summary data is available for this year.$1.33$0.04$1.30$2.53$2.32$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits