Civic Intelligence

South Texas Rolleristas

EIN 80-0766016 • 501(c)7 • Mcallen, TX

Revoked

Profile

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.

Revocation date: May 15, 2021

3704 Zinnia AveMcallen, TX 78504

southtexasrolleristas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,427 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $2,427 (-100%) from 2015

Operations
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$4,781

Down $7,180 (-60%) from 2015

Expenses

Down

$7,208

Down $3,483 (-33%) from 2015

Net Income

Down

-$2,427

Down $3,697 (-291%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$4,781
Expenses$7,208
Net Income-$2,427
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,781
Expenses
$7,208
Net income
-$2,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.78$7.21$2.43
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$12.0$10.7$1.27
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$5.54$6.49$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,781
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 through sport and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,427--
Rtn Earn Endowment Incm Other Fnds$2,427--
Total Assets$2,427$0▼ $2,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,427$0▼ $2,427
Total Liabilities and Net Assets / Fund Balance$2,427$0▼ $2,427
Compensation and Service Providers
Top Officer Pay94th percentile

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
$4,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,749
Grants and Similar Amounts Paid$459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,104--$3,104
Travel$2,080--$2,080
Advertising$942--$942
Fees for Services Accounting$593--$593
Grants to Domestic Individuals$459--$459
Office Expenses$30--$30
Total Functional Expenses$7,208$0$0$7,208
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 texas limited liability company. Membership is contingent on meeting membership criteria and paying member dues. All members have equal voting rights.”

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

“Members have the power to elect and or appoint all members of the governing body.”

Governing Body Decisions (part VI, Line 7B)

“Members have rights to approve any and all governing body decisions.”

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

“The governing body had access and was notified of draft form 990 availabilty for thier review before filing with the service.”

Governing Documents, Policies and Financial Statements (part VI, Line 19)

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Texas Rolleristas
EIN
80-0766016
Phone
9565889751
Address
3704 ZINNIA AVE, MCALLEN, TX 78504

Signing Officer

Name
Monica Rincones
Title
Treasurer
Phone
9565889751
Signed
2017-05-15

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 Appendix289 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/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MembershipDuesAmt04781
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IRS990/OtherExpensesGrp/ProgramServicesAmt03104
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN0820752989
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm018:00:07
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ReturnHeader/PreparerPersonGrp/PhoneNum09566871000
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ReturnHeader/ReturnTs02017-10-16T22:30:39Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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