Civic Intelligence

Rockdale Rotary Club Inc

990EZ • Fiscal year 2017 • EIN 80-0285819

Jul 01, 2016 to Jun 30, 2017

Organization ProfileN/A
Rockdale, 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

38th percentile

-1.1%

Higher net margin than 38% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,415

Down $528 (-2.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$47,141

Up $5,672 (+14%) from 2016

Expenses

Up

$47,669

Up $2,921 (+6.5%) from 2016

Net Income

Up

-$528

Up $2,751 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2011: $30,559Liabilities 2011: $0Net Assets 2011: $30,5592011Assets 2012: $29,192Liabilities 2012: $0Net Assets 2012: $29,1922012Assets 2013: $29,267Liabilities 2013: $02013Assets 2014: $24,118Liabilities 2014: $02014Assets 2015: $29,222Net Assets 2015: $29,2222015Assets 2016: $25,943Liabilities 2016: $02016Assets 2017: $25,415Liabilities 2017: $02017Assets 2018: $23,275Liabilities 2018: $0Net Assets 2018: $23,2752018Assets 2019: $25,047Liabilities 2019: $0Net Assets 2019: $25,0472019Assets 2020: $31,467Liabilities 2020: $0Net Assets 2020: $31,4672020Assets 2021: $33,364Liabilities 2021: $0Net Assets 2021: $33,3642021Assets 2022: $55,885Liabilities 2022: $0Net Assets 2022: $55,8852022Assets 2023: $62,318Liabilities 2023: $0Net Assets 2023: $62,3182023Assets 2024: $96,206Liabilities 2024: $02024

Highlighted filing

2017

Assets$25,415
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,869Expenses 2011: $53,354Net Income 2011: -$1,4852011Revenue 2012: $52,430Expenses 2012: $53,797Net Income 2012: -$1,3672012Revenue 2013: $32,925Expenses 2013: $32,850Net Income 2013: $752013Revenue 2014: $36,198Expenses 2014: $41,347Net Income 2014: -$5,1492014Revenue 2015: $48,446Expenses 2015: $43,342Net Income 2015: $5,1042015Revenue 2016: $41,469Expenses 2016: $44,748Net Income 2016: -$3,2792016Revenue 2017: $47,141Expenses 2017: $47,669Net Income 2017: -$5282017Revenue 2018: $42,513Expenses 2018: $44,653Net Income 2018: -$2,1402018Revenue 2019: $35,739Expenses 2019: $33,967Net Income 2019: $1,7722019Revenue 2020: $33,737Expenses 2020: $27,317Net Income 2020: $6,4202020Revenue 2021: $26,112Expenses 2021: $24,215Net Income 2021: $1,8972021Revenue 2022: $64,932Expenses 2022: $42,411Net Income 2022: $22,5212022Revenue 2023: $60,878Expenses 2023: $54,445Net Income 2023: $6,4332023Revenue 2024: $96,079Expenses 2024: $62,191Net Income 2024: $33,8882024

Highlighted filing

2017

Revenue$47,141
Expenses$47,669
Net Income-$528
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

To serve the community and promote businesses in rockdale.

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
$25,415
Liabilities
$0
Net assets
-
Revenue
$47,141
Expenses
$47,669
Net income
-$528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$96.2$0.00$96.1$62.2$33.9
2023Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$60.9$54.4$6.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.00$55.9$64.9$42.4$22.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$26.1$24.2$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.00$31.5$33.7$27.3$6.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$35.7$34.0$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$42.5$44.7$2.14
2017Summary only. Only limited summary data is available for this year.$25.4$0.00$47.1$47.7$0.53
2016Summary only. Only limited summary data is available for this year.$25.9$0.00$41.5$44.7$3.28
2015Detailed filing. Detailed filing data is available for this year.$29.2$29.2$48.4$43.3$5.10
2014Summary only. Only limited summary data is available for this year.$24.1$0.00$36.2$41.3$5.15
2013Summary only. Only limited summary data is available for this year.$29.3$0.00$32.9$32.9$0.08
2012Summary only. Only limited summary data is available for this year.$29.2$0.00$29.2$52.4$53.8$1.37
2011Summary only. Only limited summary data is available for this year.$30.6$0.00$30.6$51.9$53.4$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits