Civic Intelligence

Downtown Rotary Club of New Braunfels

990 • Fiscal year 2012 • EIN 74-2311098

Jul 01, 2011 to Jun 30, 2012

New Braunfels, TX
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$45,552

Up $9,592 (+27%) from 2011

Net Assets

Up

$39,033

Up $10,290 (+36%) from 2011

Liabilities

Down

$6,519

Down $698 (-9.7%) from 2011

Revenue

Down

$233,451

Down $14,655 (-5.9%) from 2011

Expenses

Down

$223,161

Down $46,161 (-17%) from 2011

Net Income

Up

$10,290

Up $31,506 (+149%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $35,960Liabilities 2011: $7,217Net Assets 2011: $28,7432011Assets 2012: $45,552Liabilities 2012: $6,519Net Assets 2012: $39,0332012Assets 2013: $78,543Liabilities 2013: $4,447Net Assets 2013: $74,0962013Assets 2014: $96,095Liabilities 2014: $0Net Assets 2014: $96,0952014Assets 2015: $94,020Liabilities 2015: $0Net Assets 2015: $94,0202015Assets 2016: $54,637Liabilities 2016: $118Net Assets 2016: $54,5192016Assets 2017: $63,606Liabilities 2017: $0Net Assets 2017: $63,6062017Assets 2018: $87,969Liabilities 2018: $0Net Assets 2018: $87,9692018Assets 2019: $75,776Liabilities 2019: $0Net Assets 2019: $75,7762019Assets 2020: $181,528Liabilities 2020: $0Net Assets 2020: $181,5282020Assets 2021: $78,952Liabilities 2021: $10,200Net Assets 2021: $68,7522021Assets 2022: $121,399Liabilities 2022: $0Net Assets 2022: $121,3992022Assets 2023: $109,772Liabilities 2023: $0Net Assets 2023: $109,7722023Assets 2024: $107,224Liabilities 2024: $0Net Assets 2024: $107,2242024Assets 2025: $117,992Liabilities 2025: $0Net Assets 2025: $117,9922025

Highlighted filing

2012

Assets$45,552
Liabilities$6,519
Net Assets$39,033

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $248,106Expenses 2011: $269,322Net Income 2011: -$21,2162011Revenue 2012: $233,451Expenses 2012: $223,161Net Income 2012: $10,2902012Revenue 2013: $260,261Expenses 2013: $225,198Net Income 2013: $35,0632013Revenue 2014: $287,791Expenses 2014: $265,792Net Income 2014: $21,9992014Revenue 2015: $301,014Expenses 2015: $303,089Net Income 2015: -$2,0752015Revenue 2016: $280,777Expenses 2016: $320,278Net Income 2016: -$39,5012016Revenue 2017: $302,559Expenses 2017: $293,472Net Income 2017: $9,0872017Revenue 2018: $317,438Expenses 2018: $293,075Net Income 2018: $24,3632018Revenue 2019: $260,169Expenses 2019: $272,362Net Income 2019: -$12,1932019Revenue 2020: $300,362Expenses 2020: $194,610Net Income 2020: $105,7522020Revenue 2021: $131,626Expenses 2021: $244,402Net Income 2021: -$112,7762021Revenue 2022: $392,576Expenses 2022: $339,929Net Income 2022: $52,6472022Revenue 2023: $388,405Expenses 2023: $400,032Net Income 2023: -$11,6272023Revenue 2024: $424,783Expenses 2024: $427,331Net Income 2024: -$2,5482024Revenue 2025: $409,330Expenses 2025: $398,562Net Income 2025: $10,7682025

Highlighted filing

2012

Revenue$233,451
Expenses$223,161
Net Income$10,290
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The organization's exempt purpose is to combine human resources and raise funds to promote community activities and charitable projects.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$4.09$3.99$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.25$4.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.88$4.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.93$3.40$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.32$2.44$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.00$1.95$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.60$2.72$0.12
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$3.17$2.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.03$2.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.81$3.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$3.01$3.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.88$2.66$0.22
2013Summary only. Only limited summary data is available for this year.$0.79$0.04$0.74$2.60$2.25$0.35
2012Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$2.33$2.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$2.48$2.69$0.21