Civic Intelligence

Rotary International Sw Wichita Falls

990 • Fiscal year 2017 • EIN 75-1155698

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.SOUTHWESTROTARY.COM
Wichita Falls, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% 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

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,642

Up $2,693 (+4.1%) from 2016

Net Assets

Up

$68,642

Up $2,693 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$49,289

Down $2,952 (-5.7%) from 2016

Expenses

Up

$46,596

Up $10,124 (+28%) from 2016

Net Income

Down

$2,693

Down $13,076 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $56,449Liabilities 2011: $0Net Assets 2011: $56,4492011Assets 2012: $51,506Liabilities 2012: $0Net Assets 2012: $51,5062012Assets 2013: $39,163Liabilities 2013: $0Net Assets 2013: $39,1632013Assets 2014: $44,529Liabilities 2014: $0Net Assets 2014: $44,5292014Assets 2015: $50,180Liabilities 2015: $0Net Assets 2015: $50,1802015Assets 2016: $65,949Liabilities 2016: $0Net Assets 2016: $65,9492016Assets 2017: $68,642Liabilities 2017: $0Net Assets 2017: $68,6422017Assets 2018: $77,578Liabilities 2018: $0Net Assets 2018: $77,5782018Assets 2019: $81,657Liabilities 2019: $88Net Assets 2019: $81,5692019Assets 2020: $54,211Liabilities 2020: $0Net Assets 2020: $54,2112020Assets 2021: $69,408Liabilities 2021: $0Net Assets 2021: $69,4082021Assets 2022: $78,822Liabilities 2022: $0Net Assets 2022: $78,8222022Assets 2023: $54,972Liabilities 2023: $0Net Assets 2023: $54,9722023Assets 2024: $45,155Liabilities 2024: $0Net Assets 2024: $45,1552024

Highlighted filing

2017

Assets$68,642
Liabilities$0
Net Assets$68,642
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,233Expenses 2011: $52,338Net Income 2011: -$3,1052011Revenue 2012: $50,778Expenses 2012: $55,721Net Income 2012: -$4,9432012Revenue 2013: $36,010Expenses 2013: $38,327Net Income 2013: -$2,3172013Revenue 2014: $35,135Expenses 2014: $29,769Net Income 2014: $5,3662014Revenue 2015: $41,958Expenses 2015: $36,307Net Income 2015: $5,6512015Revenue 2016: $52,241Expenses 2016: $36,472Net Income 2016: $15,7692016Revenue 2017: $49,289Expenses 2017: $46,596Net Income 2017: $2,6932017Revenue 2018: $55,120Expenses 2018: $46,184Net Income 2018: $8,9362018Revenue 2019: $60,423Expenses 2019: $56,432Net Income 2019: $3,9912019Revenue 2020: $40,101Expenses 2020: $67,459Net Income 2020: -$27,3582020Revenue 2021: $56,292Expenses 2021: $41,095Net Income 2021: $15,1972021Revenue 2022: $78,023Expenses 2022: $68,609Net Income 2022: $9,4142022Revenue 2023: $62,745Expenses 2023: $86,595Net Income 2023: -$23,8502023Revenue 2024: $59,521Expenses 2024: $69,338Net Income 2024: -$9,8172024

Highlighted filing

2017

Revenue$49,289
Expenses$46,596
Net Income$2,693
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)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

A charitable organization in wichita falls, texas contributing to the general public needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,642
Liabilities
$0
Net assets
$68,642
Revenue
$49,289
Expenses
$46,596
Net income
$2,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$59.5$69.3$9.82
2023Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$62.7$86.6$23.9
2022Detailed filing. Detailed filing data is available for this year.$78.8$0.00$78.8$78.0$68.6$9.41
2021Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$56.3$41.1$15.2
2020Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$40.1$67.5$27.4
2019Detailed filing. Detailed filing data is available for this year.$81.7$0.09$81.6$60.4$56.4$3.99
2018Summary only. Only limited summary data is available for this year.$77.6$0.00$77.6$55.1$46.2$8.94
2017Summary only. Only limited summary data is available for this year.$68.6$0.00$68.6$49.3$46.6$2.69
2016Summary only. Only limited summary data is available for this year.$65.9$0.00$65.9$52.2$36.5$15.8
2015Summary only. Only limited summary data is available for this year.$50.2$0.00$50.2$42.0$36.3$5.65
2014Summary only. Only limited summary data is available for this year.$44.5$0.00$44.5$35.1$29.8$5.37
2013Summary only. Only limited summary data is available for this year.$39.2$0.00$39.2$36.0$38.3$2.32
2012Summary only. Only limited summary data is available for this year.$51.5$0.00$51.5$50.8$55.7$4.94
2011Summary only. Only limited summary data is available for this year.$56.4$0.00$56.4$49.2$52.3$3.11