Civic Intelligence

Rotary International District 5810

990EZ • Fiscal year 2014 • EIN 75-1944903

Jul 01, 2013 to Jun 30, 2014

Rockwall, TX
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$316,686

Up $116,011 (+58%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$196,498

Up $131,156 (+201%) from 2013

Revenue

Down

$100,311

Down $8,692 (-8.0%) from 2013

Expenses

Up

$115,456

Up $21,234 (+23%) from 2013

Net Income

Down

-$15,145

Down $29,926 (-202%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $273,523Liabilities 2011: $118,907Net Assets 2011: $154,6162011Assets 2012: $231,108Liabilities 2012: $108,630Net Assets 2012: $122,4782012Assets 2013: $200,675Liabilities 2013: $65,342Net Assets 2013: $135,3332013Assets 2014: $316,686Liabilities 2014: $196,4982014Assets 2015: $210,624Liabilities 2015: $77,894Net Assets 2015: $132,7302015Assets 2016: $197,845Liabilities 2016: $80,442Net Assets 2016: $117,4032016Assets 2017: $185,027Liabilities 2017: $72,755Net Assets 2017: $112,2722017Assets 2018: $138,522Liabilities 2018: $25,415Net Assets 2018: $113,1072018Assets 2019: $137,621Liabilities 2019: $24,498Net Assets 2019: $113,1232019Assets 2020: $245,901Liabilities 2020: $108,093Net Assets 2020: $137,8082020Assets 2021: $328,048Liabilities 2021: $174,992Net Assets 2021: $153,0562021Assets 2022: $254,769Liabilities 2022: $85,913Net Assets 2022: $168,8562022Assets 2023: $236,355Liabilities 2023: $94,170Net Assets 2023: $142,1852023Assets 2024: $194,193Liabilities 2024: $56,863Net Assets 2024: $137,3302024

Highlighted filing

2014

Assets$316,686
Liabilities$196,498
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $211,2242011Expenses 2012: $252,0072012Revenue 2013: $109,003Expenses 2013: $94,222Net Income 2013: $14,7812013Revenue 2014: $100,311Expenses 2014: $115,456Net Income 2014: -$15,1452014Revenue 2015: $150,623Expenses 2015: $138,081Net Income 2015: $12,5422015Revenue 2016: $173,223Expenses 2016: $178,544Net Income 2016: -$5,3212016Revenue 2017: $182,991Expenses 2017: $188,122Net Income 2017: -$5,1312017Revenue 2018: $105,967Expenses 2018: $105,132Net Income 2018: $8352018Revenue 2019: $96,059Expenses 2019: $96,043Net Income 2019: $162019Revenue 2020: $219,419Expenses 2020: $194,734Net Income 2020: $24,6852020Revenue 2021: $83,235Expenses 2021: $67,987Net Income 2021: $15,2482021Revenue 2022: $72,725Expenses 2022: $65,071Net Income 2022: $7,6542022Revenue 2023: $76,104Expenses 2023: $102,775Net Income 2023: -$26,6712023Revenue 2024: $107,033Expenses 2024: $106,888Net Income 2024: $1452024

Highlighted filing

2014

Revenue$100,311
Expenses$115,456
Net Income-$15,145
Filing Detail Status

This 2014 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, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

The development of opportunities to serve its community, demonstrate high ethical standards in business and the members' professions, the recognition of the worthiness of all useful occupations in the service of the community, and the application of the idea of service above self in each rotarians personal, business and community life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$1.07$1.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.94$1.42$0.76$1.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.86$1.69$0.73$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.28$1.75$1.53$0.83$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.08$1.38$2.19$1.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.24$1.13$0.96$0.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.13$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.73$1.12$1.83$1.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.80$1.17$1.73$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.78$1.33$1.51$1.38$0.13
2014Summary only. Only limited summary data is available for this year.$3.17$1.96$1.00$1.15$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.35$1.09$0.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.09$1.22$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.19$1.55$2.11