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Rotary Club of Brownsville-Sunrise Texas U S A Incorporated EIN 46-0517747

Rotary Club of Brownsville-Sunrise Texas U S A Incorporated

EIN  46-0517747 Membership association Brownsville, TX Founded 1985
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Addresses children at risk, poverty, hunger, environment, illiteracy, and violence through youth programs and international exchanges.
Leadership
Ruben Pena · President
Money in and out
$81K revenue, $46K expenses
Bottom line
+43% operating surplus

Addresses children at risk, poverty, hunger, environment, illiteracy, and violence through youth programs and international exchanges. For fiscal year 2024 it reported $81K in revenue, $46K in expenses, and $3K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$81K
Pt VIII · Ln 12
Total expenses
$46K
Pt IX · Ln 25
Net assets
$3K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $34K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.40
Operating surplus
+43%
revenue over expenses▲ ×34 vs prior filing year
Earned revenue
22%
of revenue from program services & dues▲ +4% vs prior filing year
Program spending
60%
of expenses reach member services▼ -20% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$81K
FY2024▲ +22%
Expenses
$46K
FY2024▼ -31%
Total assets
$87K
FY2024▲ +47%
Total liabilities
$83K
FY2024▲ +41%
Total revenue
$81K
Pt VIII · Ln 12
Total expenses
$46K
Pt IX · Ln 25
Net assets
$3K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$34K
Total assetsPt X · Ln 16$87K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

1 program service account for $28K of program spending, described in the organization's own filed words · FY2024.
01

Rotary allocated projects

$28Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRotary Club of Brownsville-Sunrise Texas U S A Incorporated
EINHdr · item D46-0517747
Principal addressHdr · item CBrownsville, TX
WebsiteHdr · item Jwww.brownsvillesunriserotary.org
Year of formationHdr · item L1985
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCommunity Development (S82)
Ruling yearIRS BMFNov 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Ruben Pena
President
$0Pt VII · Sec A
Mari Montelongo
Past President
$0Pt VII · Sec A
Carlos Chacon
President - Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Albino Carrasco
Sargeant of Arm
$0Pt VII · Sec A
George Olivo
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Rotary Club of Brownsville-Sunrise Texas U S A Incorporated executive salaries →

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Statement of Revenue

Part VIII
Other revenue$34K · 43%
Contributions & grants$29K · 36%
Program service revenue$17K · 22%
Other revenue43%$34K
Contributions & grants36%$29K
Program service revenue22%$17K
Total revenueLn 12$81K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.40
Program services60%$28K
Management & general40%$18K
Total functional expensesLn 25$46K

Balance Sheet

Part X · end of year
CashLn 1$86K
Total assetsLn 16$87K
Total liabilitiesLn 26$83K
Total net assetsLn 32$3K
Months of cash on handcomputed22.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $86K · Operating expenses/yr $46K
22.4 months
Where the money goes
Program services
Program services $28K · Total expenses $46K
60%
Management & General
Management & general $18K · Total expenses $46K
40%
Fundraising
Fundraising $0 · Total expenses $46K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $44K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $29K · Total revenue $81K
36%
Government reliance
Government grants — · Total revenue $81K
—
Earned-income share
Program service revenue $17K · Total revenue $81K
22%
Investment reliance
Investment income $0 · Total revenue $81K
0%
Program self-sufficiency
Program service revenue $17K · Total expenses $46K
38%
Growth & trend
Revenue growth (YoY)
This year $81K · Prior year $66K
+22%
Revenue CAGR
FY2019 $142K · FY2024 $81K
-11%
Net-asset trend (YoY)
End of year $3K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $81K · Expenses $46K
+43%
Liabilities-to-Assets
Total liabilities — · Total assets $87K
—
Net-asset ratio
Net assets $3K · Total assets $87K
4%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $87K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ruben Pena · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $46K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $46K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%——
Overhead ratio 40%——
Revenue growth 22%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 18 grants · $48K · 2019–2021
Texas Southmost College Foundation INCTX · FY2021$5,000
Club Rotario Matamoros Professional AcFY2020$2,000
Rio Grande Valley Philanthropic FoundationTX · FY2020$1,000
Sunshine Haven INCTX · FY2020$932
Friendship of Women INCTX · FY2020$932
Cameron County Children Advocacy Centers INCTX · FY2020$932
The Bishop Enrique San Pedro Ozanam Center INCTX · FY2020$932
Valley Zoological Society Chartered May 1968TX · FY2020$931
Good Neighbor Settlement House INCTX · FY2020$931
Brownsville Society for Crippled Children IncorporatedTX · FY2020$931
Big Heroes INCTX · FY2020$931
Unitemized GrantFY2020$850
Brownsville Independent School DistFY2020$150
Rotary InternationalIL · FY2019$15,546
UtrgvFY2019$10,052
Camille Players INCTX · FY2019$2,400
Moody ClinicTX · FY2019$2,400
Rotary InternationalIL · FY2019$1,500

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$66K revenue · ⤓ 990 PDF
FY2023$70K revenue · ⤓ 990 PDF
FY2022$78K revenue · ⤓ 990 PDF
FY2021$41K revenue · ⤓ 990 PDF
FY2020$142K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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