Civic Intelligence

South Texas Rolleristas

990 • Fiscal year 2015 • EIN 80-0766016

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

6320 N 20th StMcAllen, TX 78504

(956) 588-9751

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$2,427

Up $1,474 (+155%) from 2013

Net Assets

Up

$2,427

Up $1,474 (+155%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$11,961

Up $6,417 (+116%) from 2013

Expenses

Up

$10,691

Up $4,200 (+65%) from 2013

Net Income

Up

$1,270

Up $2,217 (+234%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2013: $953Liabilities 2013: $0Net Assets 2013: $9532013Assets 2015: $2,427Liabilities 2015: $0Net Assets 2015: $2,4272015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$2,427
Liabilities$0
Net Assets$2,427

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $5,544Expenses 2013: $6,491Net Income 2013: -$9472013Revenue 2015: $11,961Expenses 2015: $10,691Net Income 2015: $1,2702015Revenue 2016: $4,781Expenses 2016: $7,208Net Income 2016: -$2,4272016

Highlighted filing

2015

Revenue$11,961
Expenses$10,691
Net Income$1,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$11,961
Mission and Program Overview

Mission

South texas rolleristas is a social recreational club organized for the benefit of young women of the texas rio grande valley by promoting sisterhood through sport and competition.

South texas rolleristas is a social recreational club organized for the benefit of women of the texas rio grande valley by promoting sisterhood trhough sport and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,157$2,427▲ $1,270
Rtn Earn Endowment Incm Other Fnds$1,157$2,427▲ $1,270
Total Assets$1,157$2,427▲ $1,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,157$2,427▲ $1,270
Total Liabilities and Net Assets / Fund Balance$1,157$2,427▲ $1,270
Compensation and Service Providers

Board Members and Trustees

NameTitle
Isabel ZepedaAssistant Manager/treasurer
Heather McclanahanGrievance Officer
Barina SalinasManager
Laura CancholaSecretary
Monica RinconesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$7,245
Conferences and Meetings---$2,931
Advertising---$466
Office Expenses---$49
Total Functional Expenses$0$0$0$10,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member or Stockholder Classes and Rights (part VI, Line 6)

South texas rolleristas is organized as a limited liability company in texas. Membership is contingent on meeting membership criteria and paying dues. All members have voting rights.

Member Election for Additional Members (part VI, Line 7A)

South texas rolleristas members have the power to elect or appoint all members of the governing body.

Governing Body Decisions (part VI, Line 7B)

South texas rolleristas members have rights to approve any and all governing body decisions.

Form 990 Governing Body Review (part VI, Line 11)

South texas rolleristas governing body received copies of draft form 990 for approval before filing with the service.

Governing Documents, Etc, Available to Public (part VI, Line 19)

South texas rolleristas governing documents, etc, are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
South Texas Rolleristas
EIN
80-0766016
Address
6320 N 20TH ST, McAllen, TX 78504

Signing Officer

Name
Monica Rincones
Title
Treasurer
Signed
2016-05-05

Organization Details

Principal Officer
Berina Salinas
Formed
2011
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
25
Employees
0

Preparer

Firm
H and R Block
Address
1911 N 23RD ST, MC ALLEN, TX 78501
Preparer
Alexandro Bermudez
Phone
9566871000
Raw XML Appendix241 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02011
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MembershipDuesAmt011961
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566871000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandro Bermudez
ReturnHeader/ReturnTs02016-05-09T20:43:01Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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