Civic Intelligence

Laredo Next Generation Rotary Club

990EZ • Fiscal year 2017 • EIN 26-4456273

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 451742Laredo, TX 78045

(956) 724-1111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$25,401

No earlier filing loaded for comparison.

Net Assets

$25,401

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,606

No earlier filing loaded for comparison.

Expenses

$20,179

No earlier filing loaded for comparison.

Net Income

$13,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $25,401Net Assets 2017: $25,4012017Assets 2018: $18,666Net Assets 2018: $18,6662018Assets 2020: $19,046Net Assets 2020: $19,0462020Assets 2021: $12,371Net Assets 2021: $12,3712021Assets 2022: $18,730Net Assets 2022: $18,7302022Assets 2023: $9,882Net Assets 2023: $9,8822023Assets 2024: $11,492Net Assets 2024: $11,4922024Assets 2025: $13,321Net Assets 2025: $13,3212025

Highlighted filing

2017

Assets$25,401
Liabilities-
Net Assets$25,401

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $33,606Expenses 2017: $20,179Net Income 2017: $13,4272017Revenue 2018: $16,476Expenses 2018: $23,211Net Income 2018: -$6,7352018Revenue 2020: $19,307Expenses 2020: $24,375Net Income 2020: -$5,0682020Revenue 2021: $27,925Expenses 2021: $17,857Net Income 2021: $10,0682021Revenue 2022: $41,049Expenses 2022: $34,690Net Income 2022: $6,3592022Revenue 2023: $35,635Expenses 2023: $44,483Net Income 2023: -$8,8482023Revenue 2024: $31,611Expenses 2024: $30,001Net Income 2024: $1,6102024Revenue 2025: $27,977Expenses 2025: $26,148Net Income 2025: $1,8292025

Highlighted filing

2017

Revenue$33,606
Expenses$20,179
Net Income$13,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$46,440
Mission and Program Overview

Mission

To unite and inspire young business and community leaders to connect, learn and do more for the Laredo Community

Goodwill

Program Services

DescriptionGrantsExpenses
Club Meetings and Related Expenses$14,931-
Community Projects$5,248-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CeballosPresident-$0--
JJ GonzalezPresident Elect-$0--
Marissa MontoyaTreasurer-$0--
Laura NarvaezSergeant At Arm-$0--
Cori MartinezVP Community-$0--
Marisela RodriguezVP Foundation-$0--
Roberto DiazVP Membership-$0--
Armandina MartinezVP Public Rel.-$0--
Carlos GuerraVP Club Admin-$0--
Rodolfo MoralesVP Ignite-$0--
Veronica GonzalezAt Lrg. Brd Mem-$0--
Mario GutierrezAt Lrg. Brd Mem-$0--
Andrew CarrancoAt Lrg. Brd Mem-$0--
Edward OchoaPast President-$0--
Araceli VelaSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heros Dinner$18,850$18,850$8,403$10,447
Rotarun$10,247$10,247$2,972$7,275
Total Events$29,097$29,097$11,375$17,722
Filing and Contact Details

Filer

Filer Name
Laredo Next Generation Rotary Club
EIN
26-4456273
Address
PO Box 451742, Laredo, TX 78045

Signing Officer

Name
Mark Ceballos
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Canales Garza & Baum Pllc
Address
PO BOX 3627, LAREDO, TX 78044-3627
Preparer
Aaron Canales CPA
Phone
9567241111
Supplemental Narrative

Additional Explanations

Other Expenses.1

Service Projects $3748

Other Expenses.2

RI Dues $3376

Other Expenses.3

District Dues $3103

Other Expenses.4

Accounting Fees $1575

Other Expenses.5

Paul Harris Dinner (Club Parti $1500

Other Expenses.6

Club Meetings and Related $1306

Other Expenses.7

ClubRunner $1049

Other Expenses.8

PETS $996

Other Expenses.9

District Conference $938

Other Expenses.10

Fellowship Events $837

Other Expenses.11

Quickbooks $511

Other Expenses.12

Other Misc. Exp. $500

Other Expenses.13

Bank Charges $280

Other Expenses.14

District Governor Visit $226

Other Expenses.15

Shirts / Pins $132

Other Expenses.16

P.O. Box Renewal $102

Other Assets.1005

Accounts Receivable - Beginning $26723 Accounts Receivable - Ending $8721

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service Projects $3748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RI Dues $3376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2District Dues $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paul Harris Dinner (Club Parti $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Club Meetings and Related $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ClubRunner $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PETS $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Conference $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fellowship Events $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Quickbooks $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Misc. Exp. $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13District Governor Visit $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Shirts / Pins $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15P.O. Box Renewal $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $26723 Accounts Receivable - Ending $8721
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Ceballos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laredo Next Generation Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0LARE
ReturnHeader/Filer/EIN0264456273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 451742
ReturnHeader/Filer/USAddress/CityNm0Laredo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANALES GARZA & BAUM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3627
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAREDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780443627
ReturnHeader/PreparerPersonGrp/PhoneNum09567241111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Canales CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:45:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings