Civic Intelligence

Laredo Next Generation Rotary Club

990EZ • Fiscal year 2018 • EIN 26-4456273

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 451742Laredo, TX 78045

(956) 236-8036

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,666

Down $6,735 (-27%) from 2017

Net Assets

Down

$18,666

Down $6,735 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,476

Down $17,130 (-51%) from 2017

Expenses

Up

$23,211

Up $3,032 (+15%) from 2017

Net Income

Down

-$6,735

Down $20,162 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$18,666
Liabilities-
Net Assets$18,666
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$16,476
Expenses$23,211
Net Income-$6,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$36,077
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
ROTARUN$12,225-
UNSUNG HERO'S DINNER$6,848-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO DIAZPresident-$0--
MARISSA MONTOYAPresident Elect-$0--
CORI MARTINEZSecretary-$0--
ARMANDINA MARTINEZTreasurer-$0--
JODIE CORDOVAVP Foundation-$0--
GENESIS HERNANDEZVP Membership-$0--
ANDREW CARRANCOSergeant At Arm-$0--
JERRY CASTILLOVP Admin-$0--
ALEJANDRO PEREZVP Public Rel-$0--
RACHEL LIRIOVP Service-$0--
PHIL HAHN JUNGBrd Mbr At Lrg-$0--
MARIO GUTIERREZBrd Mbr At Lrg-$0--
EDWARD OCHOABrd Mbr At Lrg-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotarun$14,212$14,212$12,225$1,987
Unsung Heros$8,004$8,004$6,848$1,156
Total Events$22,216$22,216$19,073$3,143
Filing and Contact Details

Filer

Filer Name
Laredo Next Generation Rotary Club
EIN
26-4456273
Phone
9562368036
Address
PO BOX 451742, LAREDO, TX 78045

Signing Officer

Name
Roberto Diaz
Title
President
Signed
2019-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1200”

Other Expenses.1002

“Office Expenses $1689”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3523”

Other Expenses.1

“CLUB MEETINGS $6519”

Other Expenses.2

“Rotary international dues $3500”

Other Expenses.3

“Rotary district dues $2069”

Other Expenses.4

“SERVICE PROJECTS $1757”

Other Expenses.5

“CLUBRUNNER $1089”

Other Expenses.7

“P.O. BOX RENEWAL $102”

Other Assets.1005

“Accounts Receivable - Beginning $8721 Accounts Receivable - Ending $14099”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAREDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTO DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORI MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARMANDINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODIE CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENESIS HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW CARRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEJANDRO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL LIRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PHIL HAHN JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARIO GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EDWARD OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP PUBLIC REL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BRD MBR AT LRG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BRD MBR AT LRG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BRD MBR AT LRG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014099
IRS990EZ/OtherExpensesTotalAmt021448
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOODWILL
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNSUNG HERO'S DINNER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06848
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019601
IRS990EZ/SpecialEventsNetIncomeLossAmt02976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023211
IRS990EZ/TotalProgramServiceExpensesAmt019073
IRS990EZ/TotalRevenueAmt016476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNSUNG HEROS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLUB MEETINGS $6519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY INTERNATIONAL DUES $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY DISTRICT DUES $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE PROJECTS $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUBRUNNER $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.O. BOX RENEWAL $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $8721 Accounts Receivable - Ending $14099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAREDO NEXT GENERATION ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LARE
ReturnHeader/Filer/EIN0264456273
ReturnHeader/Filer/PhoneNum09562368036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451742
ReturnHeader/Filer/USAddress/CityNm0LAREDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078045
ReturnHeader/ReturnTs02019-05-15T11:26:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,666
Liabilities
-
Net assets
$18,666
Revenue
$16,476
Expenses
$23,211
Net income
-$6,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$13.3$28.0$26.1$1.83
2024Detailed filing. Detailed filing data is available for this year.$11.5$11.5$31.6$30.0$1.61
2023Detailed filing. Detailed filing data is available for this year.$9.88$9.88$35.6$44.5$8.85
2022Detailed filing. Detailed filing data is available for this year.$18.7$18.7$41.0$34.7$6.36
2021Detailed filing. Detailed filing data is available for this year.$12.4$12.4$27.9$17.9$10.1
2020Detailed filing. Detailed filing data is available for this year.$19.0$19.0$19.3$24.4$5.07
2018Detailed filing. Detailed filing data is available for this year.$18.7$18.7$16.5$23.2$6.74
2017Detailed filing. Detailed filing data is available for this year.$25.4$25.4$33.6$20.2$13.4