Civic Intelligence

Mcallen Rotary Fund

990 • Fiscal year 2017 • EIN 74-2839976

Jul 01, 2016 to Jun 30, 2017

Mcallen, TX
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$240,336

Up $30,033 (+14%) from 2016

Net Assets

$227,636

No earlier filing loaded for comparison.

Liabilities

Up

$12,700

Up $150 (+1.2%) from 2016

Revenue

Up

$85,207

Up $20,877 (+32%) from 2016

Expenses

Down

$55,324

Down $12,671 (-19%) from 2016

Net Income

Up

$29,883

Up $33,548 (+915%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $160,328Liabilities 2013: $8,2502013Assets 2014: $210,748Liabilities 2014: $21,350Net Assets 2014: $189,3982014Assets 2015: $214,068Liabilities 2015: $12,650Net Assets 2015: $201,4192015Assets 2016: $210,303Liabilities 2016: $12,5502016Assets 2017: $240,336Liabilities 2017: $12,700Net Assets 2017: $227,6362017Assets 2018: $212,019Liabilities 2018: $11,650Net Assets 2018: $200,3692018Assets 2019: $263,678Liabilities 2019: $20,061Net Assets 2019: $243,6172019Assets 2020: $323,231Liabilities 2020: $20,000Net Assets 2020: $303,2312020Assets 2021: $411,366Liabilities 2021: $17,600Net Assets 2021: $393,7662021Assets 2022: $280,657Liabilities 2022: $16,100Net Assets 2022: $264,5572022Assets 2023: $335,054Liabilities 2023: $13,500Net Assets 2023: $321,5542023Assets 2024: $414,639Liabilities 2024: $3,0002024Assets 2025: $471,790Liabilities 2025: $12,600Net Assets 2025: $459,1902025

Highlighted filing

2017

Assets$240,336
Liabilities$12,700
Net Assets$227,636

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $15,162Expenses 2013: $6,236Net Income 2013: $8,9262013Revenue 2014: $127,880Expenses 2014: $118,480Net Income 2014: $9,4002014Revenue 2015: $95,397Expenses 2015: $83,376Net Income 2015: $12,0212015Revenue 2016: $64,330Expenses 2016: $67,995Net Income 2016: -$3,6652016Revenue 2017: $85,207Expenses 2017: $55,324Net Income 2017: $29,8832017Revenue 2018: $509,857Expenses 2018: $537,124Net Income 2018: -$27,2672018Revenue 2019: $112,335Expenses 2019: $69,087Net Income 2019: $43,2482019Revenue 2020: $294,017Expenses 2020: $274,732Net Income 2020: $19,2852020Revenue 2021: $350,656Expenses 2021: $369,044Net Income 2021: -$18,3882021Revenue 2022: $84,024Expenses 2022: $213,633Net Income 2022: -$129,6092022Revenue 2023: $61,997Expenses 2023: $5,000Net Income 2023: $56,9972023Revenue 2024: $92,204Expenses 2024: $2,126Net Income 2024: $90,0782024Revenue 2025: $110,559Expenses 2025: $63,008Net Income 2025: $47,5512025

Highlighted filing

2017

Revenue$85,207
Expenses$55,324
Net Income$29,883
Filing Detail Status

This 2017 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, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Provide scholarships for high school seniors.Serve as conduit for donor funds for cmminity service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings