Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 75-2486941

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.AMARILLOWESTROTARY.ORG
Amarillo, TX
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% 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

39th percentile

-2.4%

Faster asset growth than 39% 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 / Assets68th percentile

Assets

Down

$63,965

Down $1,570 (-2.4%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,774

Up $302 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$53,801

Down $3,270 (-5.7%) from 2016

Expenses

Up

$55,673

Up $1,956 (+3.6%) from 2016

Net Income

Down

-$1,872

Down $5,226 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,639Liabilities 2011: $02011Assets 2012: $64,349Liabilities 2012: $02012Assets 2013: $59,911Liabilities 2013: $02013Assets 2014: $74,455Liabilities 2014: $14,2032014Assets 2015: $60,858Liabilities 2015: $1492015Assets 2016: $65,535Liabilities 2016: $1,4722016Assets 2017: $63,965Liabilities 2017: $1,7742017Assets 2018: $58,452Liabilities 2018: $1,632Net Assets 2018: $56,8202018Assets 2019: $46,881Net Assets 2019: $46,8812019Assets 2020: $37,025Liabilities 2020: $2,278Net Assets 2020: $34,7472020Assets 2021: $25,688Liabilities 2021: $2,364Net Assets 2021: $23,3242021Assets 2022: $21,961Net Assets 2022: $21,9612022

Highlighted filing

2017

Assets$63,965
Liabilities$1,774
Net Assets-
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: $83,649Expenses 2011: $78,112Net Income 2011: $5,5372011Revenue 2012: $56,988Expenses 2012: $63,278Net Income 2012: -$6,2902012Revenue 2013: $63,230Expenses 2013: $67,668Net Income 2013: -$4,4382013Revenue 2014: $54,984Expenses 2014: $54,643Net Income 2014: $3412014Revenue 2015: $55,285Expenses 2015: $54,828Net Income 2015: $4572015Revenue 2016: $57,071Expenses 2016: $53,717Net Income 2016: $3,3542016Revenue 2017: $53,801Expenses 2017: $55,673Net Income 2017: -$1,8722017Revenue 2018: $48,654Expenses 2018: $54,025Net Income 2018: -$5,3712018Revenue 2019: $42,471Expenses 2019: $52,410Net Income 2019: -$9,9392019Revenue 2020: $28,686Expenses 2020: $40,820Net Income 2020: -$12,1342020Revenue 2021: $23,527Expenses 2021: $34,949Net Income 2021: -$11,4222021Revenue 2022: $36,250Expenses 2022: $37,613Net Income 2022: -$1,3632022

Highlighted filing

2017

Revenue$53,801
Expenses$55,673
Net Income-$1,872
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 (2022)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

COMMUNITY SERVICE

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
$63,965
Liabilities
$1,774
Net assets
-
Revenue
$53,801
Expenses
$55,673
Net income
-$1,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.0$22.0$36.3$37.6$1.36
2021Detailed filing. Detailed filing data is available for this year.$25.7$2.36$23.3$23.5$34.9$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$2.28$34.7$28.7$40.8$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$46.9$42.5$52.4$9.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$1.63$56.8$48.7$54.0$5.37
2017Summary only. Only limited summary data is available for this year.$64.0$1.77$53.8$55.7$1.87
2016Summary only. Only limited summary data is available for this year.$65.5$1.47$57.1$53.7$3.35
2015Summary only. Only limited summary data is available for this year.$60.9$0.15$55.3$54.8$0.46
2014Summary only. Only limited summary data is available for this year.$74.5$14.2$55.0$54.6$0.34
2013Summary only. Only limited summary data is available for this year.$59.9$0.00$63.2$67.7$4.44
2012Summary only. Only limited summary data is available for this year.$64.3$0.00$57.0$63.3$6.29
2011Summary only. Only limited summary data is available for this year.$70.6$0.00$83.6$78.1$5.54