Civic Intelligence

Rotary Club of Marble Falls Inc

990EZ • Fiscal year 2017 • EIN 74-6070698

Jul 01, 2016 to Jun 30, 2017

Organization ProfileMARBLEFALLSROTARY.ORG
Marble Falls, TX
Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$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

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

6.0%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$27,345

Down $9,339 (-25%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$28,002

Up $1,547 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$67,614

Up $3,822 (+6.0%) from 2016

Expenses

Up

$78,500

Up $14,667 (+23%) from 2016

Net Income

Down

-$10,886

Down $10,845 (-26451%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$27,345
Liabilities$28,002
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$67,614
Expenses$78,500
Net Income-$10,886
Open 2017 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Promote charity & service worldwide

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,345
Liabilities
$28,002
Net assets
-
Revenue
$67,614
Expenses
$78,500
Net income
-$10,886
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