Civic Intelligence

Rotary Club of Marble Falls Inc

EIN 74-6070698 • 501(c)4 • Marble Falls, TX

Profile

Promote charity & service worldwide

PO Box 218Marble Falls, TX 78654

marblefallsrotary.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

44th percentile

-4.4%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$37,361

Down $1,722 (-4.4%) from 2023

Liabilities

Up

$26,520

Up $3,203 (+14%) from 2023

Net Assets

Down

$10,841

Down $4,925 (-31%) from 2023

Revenue

Up

$97,859

Up $12,346 (+14%) from 2023

Expenses

Down

$102,784

Down $10,530 (-9.3%) from 2023

Net Income

Up

-$4,925

Up $22,876 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $26,903Liabilities 2011: $1,000Net Assets 2011: $25,9032011Assets 2012: $46,180Liabilities 2012: $3,000Net Assets 2012: $43,1802012Assets 2013: $47,065Liabilities 2013: $10,1852013Assets 2014: $39,424Liabilities 2014: $8,3842014Assets 2015: $33,995Liabilities 2015: $23,7252015Assets 2016: $36,684Liabilities 2016: $26,4552016Assets 2017: $27,345Liabilities 2017: $28,0022017Assets 2018: $65,069Liabilities 2018: $26,7082018Assets 2019: $49,335Liabilities 2019: $26,1732019Assets 2020: $30,122Liabilities 2020: $16,1982020Assets 2021: $51,240Liabilities 2021: $25,9772021Assets 2022: $65,686Liabilities 2022: $22,119Net Assets 2022: $43,5672022Assets 2023: $39,083Liabilities 2023: $23,317Net Assets 2023: $15,7662023Assets 2024: $37,361Liabilities 2024: $26,520Net Assets 2024: $10,8412024

Highlighted filing

2024

Assets$37,361
Liabilities$26,520
Net Assets$10,841

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,761Expenses 2011: $82,506Net Income 2011: -$15,7452011Revenue 2012: $82,243Expenses 2012: $64,966Net Income 2012: $17,2772012Revenue 2013: $94,880Expenses 2013: $90,535Net Income 2013: $4,3452013Revenue 2014: $70,224Expenses 2014: $76,064Net Income 2014: -$5,8402014Revenue 2015: $60,760Expenses 2015: $81,530Net Income 2015: -$20,7702015Revenue 2016: $63,792Expenses 2016: $63,833Net Income 2016: -$412016Revenue 2017: $67,614Expenses 2017: $78,500Net Income 2017: -$10,8862017Revenue 2018: $109,195Expenses 2018: $70,177Net Income 2018: $39,0182018Revenue 2019: $97,433Expenses 2019: $112,632Net Income 2019: -$15,1992019Revenue 2020: $78,513Expenses 2020: $87,751Net Income 2020: -$9,2382020Revenue 2021: $82,085Expenses 2021: $70,746Net Income 2021: $11,3392021Revenue 2022: $101,673Expenses 2022: $85,669Net Income 2022: $16,0042022Revenue 2023: $85,513Expenses 2023: $113,314Net Income 2023: -$27,8012023Revenue 2024: $97,859Expenses 2024: $102,784Net Income 2024: -$4,9252024

Highlighted filing

2024

Revenue$97,859
Expenses$102,784
Net Income-$4,925

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.11$0.98$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$0.86$1.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.02$0.86$0.16
2021Summary only. Only limited summary data is available for this year.$0.51$0.26$0.82$0.71$0.11
2020Summary only. Only limited summary data is available for this year.$0.30$0.16$0.79$0.88$0.09
2019Summary only. Only limited summary data is available for this year.$0.49$0.26$0.97$1.13$0.15
2018Summary only. Only limited summary data is available for this year.$0.65$0.27$1.09$0.70$0.39
2017Summary only. Only limited summary data is available for this year.$0.27$0.28$0.68$0.79$0.11
2016Summary only. Only limited summary data is available for this year.$0.37$0.26$0.64$0.64$0.00
2015Summary only. Only limited summary data is available for this year.$0.34$0.24$0.61$0.82$0.21
2014Summary only. Only limited summary data is available for this year.$0.39$0.08$0.70$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.10$0.95$0.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.82$0.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.67$0.83$0.16