Civic Intelligence

Rotary International Brownsville

EIN 74-6104373 • 501(c)4

Profile

The advancement of international understanding, goodwill, and peace.

PO Box 511078523

www.brownsvillerotaryclub.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

100th percentile

23455%

Faster asset growth than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,030

Up $6,672 (+31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,030

Up $6,672 (+31%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$22,964

Up $292 (+1.3%) from 2013

Expenses

Down

$16,292

Down $5,422 (-25%) from 2013

Net Income

Up

$6,672

Up $5,714 (+596%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2010: $17,014Net Assets 2010: $17,0142010Assets 2011: $15,327Net Assets 2011: $15,3272011Assets 2012: $20,400Net Assets 2012: $20,4002012Assets 2013: $21,358Net Assets 2013: $21,3582013Assets 2014: $28,030Net Assets 2014: $28,0302014

Highlighted filing

2014

Assets$28,030
Liabilities-
Net Assets$28,030
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $22,874Expenses 2010: $23,091Net Income 2010: -$2172010Revenue 2011: $27,220Expenses 2011: $27,982Net Income 2011: -$7622011Revenue 2012: $24,503Expenses 2012: $19,578Net Income 2012: $4,9252012Revenue 2013: $22,672Expenses 2013: $21,714Net Income 2013: $9582013Revenue 2014: $22,964Expenses 2014: $16,292Net Income 2014: $6,6722014

Highlighted filing

2014

Revenue$22,964
Expenses$16,292
Net Income$6,672
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,030
Liabilities
-
Net assets
$28,030
Revenue
$22,964
Expenses
$16,292
Net income
$6,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$28.0$28.0$23.0$16.3$6.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$22.7$21.7$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$20.4$24.5$19.6$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$27.2$28.0$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$22.9$23.1$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$27,889
Mission and Program Overview

Mission

The advancement of international understanding, goodwill, and peace.

Program Services

DescriptionGrantsExpenses
Cash contribution to Rotary International to provide worldwide health services including its drive to eradicate polio. Benefits hundreds of thousands worldwide.$3,000$3,000
Cash contributions for Rotary Youth Leadership Awards to send high school juniors to its leadership camp; for a speech contest for high school students; for academic achievement awards to Brownsville Texas high school juniors and seniors. Long-term objectives are to organize and sponsor leadership organizations for young adults, develop their leadership potential, and to recognize academic achievement. Directly benefits about one hundred local high school students.$1,941$1,870
Cash contributions for the development of water sanitation facilities and educational facilities in impoverished areas in Northern Mexico, and to foster good will and understanding through foreign study exchange. Benefits about 180 low income persons.$1,517$1,517
Local events to promote adoption awareness for children in foster care, conducted in cooperation with the Texas Department of Child Protective Services. Long-term objective is to promote awareness of children available for adoption in the community. Benefits scores of local children.$960$960
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick TiptonPresident-$0--
Omar FloresPresident-Elect-$0--
Lou CostillaSecretary-$0--
Omero FloresTreasurer-$0--
Doroteo GarciaPast President-$0--
Bill YoungDirector-$0--
Tom deMaarDirector-$0--
Elia Cornejo-LopezDirector-$0--
Alicia HernandezDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,499$15,649$408$15,241
Total Events$16,499$15,649$4,189$11,460
Filing and Contact Details

Filer

EIN
74-6104373
Phone
9565442706

Signing Officer

Name
Nick Tipton
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Valda S Rispoli
Phone
9565442706
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Note concerning income reported on line 6:The Rotary International Brownsville is not required to report form 990T because all work on fundraisers is performed by volunteer members of the organization.”

Other Expenses.1003

“Information Technology $300”

Other Expenses.1007

“Conferences, Conventions, and Meetings $945”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Guest lunches $861”

Other Expenses.2

“Installation awards $501”

Other Expenses.4

“Club supplies $318”

Other Expenses.6

“District governor's visit $85”

Other Expenses.7

“Bank fees $49”

Other Assets.1002

“Furniture and Fixtures - Beginning $119 Furniture and Fixtures - Ending $119”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nick Tipton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Omar Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lou Costilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Omero Flores
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tom deMaar
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0530
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cash contribution to Rotary International to provide worldwide health services including its drive to eradicate polio. Benefits hundreds of thousands worldwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Cash contributions for the development of water sanitation facilities and educational facilities in impoverished areas in Northern Mexico, and to foster good will and understanding through foreign study exchange. Benefits about 180 low income persons.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cajun Night
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Note concerning income reported on line 6:The Rotary International Brownsville is not required to report form 990T because all work on fundraisers is performed by volunteer members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guest lunches $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Installation awards $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club supplies $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District governor's visit $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $49
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Tipton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL BROWNSVILLE
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ReturnHeader/Filer/EIN0746104373
ReturnHeader/Filer/PhoneNum09565442706
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09565442706
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T12:06:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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