Civic Intelligence

Beeville Rotary Club

990EZ • Fiscal year 2014 • EIN 74-6049108

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

PO Box 147978104

(361) 358-0535

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$127,280

Down $410 (-0.3%) from 2013

Net Assets

Up

$127,280

Up $829 (+0.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,387

Up $2,480 (+4.1%) from 2013

Expenses

Up

$62,558

Up $24,052 (+62%) from 2013

Net Income

Down

$829

Down $21,572 (-96%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $104,050Net Assets 2012: $104,0502012Assets 2013: $127,690Liabilities 2013: $1,239Net Assets 2013: $126,4512013Assets 2014: $127,280Net Assets 2014: $127,2802014Assets 2015: $147,371Net Assets 2015: $147,3712015Assets 2016: $127,296Net Assets 2016: $127,2962016Assets 2017: $128,094Liabilities 2017: $1,995Net Assets 2017: $126,0992017Assets 2018: $107,878Liabilities 2018: $2,476Net Assets 2018: $105,4022018Assets 2019: $112,899Liabilities 2019: $2,460Net Assets 2019: $110,4392019Assets 2020: $108,826Liabilities 2020: $3,417Net Assets 2020: $105,4092020Assets 2021: $107,279Liabilities 2021: $1,084Net Assets 2021: $106,1952021Assets 2022: $102,712Liabilities 2022: $2,159Net Assets 2022: $100,5532022Assets 2023: $106,078Net Assets 2023: $106,0782023Assets 2024: $92,998Net Assets 2024: $92,9982024

Highlighted filing

2014

Assets$127,280
Liabilities-
Net Assets$127,280

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $61,863Expenses 2012: $41,838Net Income 2012: $20,0252012Revenue 2013: $60,907Expenses 2013: $38,506Net Income 2013: $22,4012013Revenue 2014: $63,387Expenses 2014: $62,558Net Income 2014: $8292014Revenue 2015: $71,593Expenses 2015: $51,502Net Income 2015: $20,0912015Revenue 2016: $46,254Expenses 2016: $66,329Net Income 2016: -$20,0752016Revenue 2017: $56,834Expenses 2017: $58,031Net Income 2017: -$1,1972017Revenue 2018: $58,939Expenses 2018: $79,636Net Income 2018: -$20,6972018Revenue 2019: $55,348Expenses 2019: $50,311Net Income 2019: $5,0372019Revenue 2020: $45,716Expenses 2020: $50,746Net Income 2020: -$5,0302020Revenue 2021: $61,114Expenses 2021: $60,328Net Income 2021: $7862021Revenue 2022: $59,001Expenses 2022: $64,643Net Income 2022: -$5,6422022Revenue 2023: $71,816Expenses 2023: $66,291Net Income 2023: $5,5252023Revenue 2024: $61,483Expenses 2024: $74,563Net Income 2024: -$13,0802024

Highlighted filing

2014

Revenue$63,387
Expenses$62,558
Net Income$829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$124,746
Mission and Program Overview

Mission

Provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world. The main objective is service in the community, in the workplace, and throughout the world.

Program Services

DescriptionGrantsExpenses
WE DONATE FUNDS TO VARIOUS ORGANIZATIONS SUCH AS BEEVILLE GARDEN CLUB, ONE DAY OF GIVING, HABITAT FOR HUMANITY, RELAY FOR LIFE, AND LOCAL CHILDREN ORGANIZATIONS.$20,783-
WE PROVIDED COLLEGE SCHOLARSHIPS TO FIVE AREA HIGH SCHOOL SENIORS.$17,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE P MORRILLSeargeant At Ar-$0--
JON FISCHERTreasurer-$0--
BRENDA TREVINOSecretary-$0--
KEVIN BEHRPresident-$0--
JENNIFER DORSETTDirector-$0--
JONATHAN ENRIGHTDirector-$0--
DIANE SELFDirector-$0--
CYNTHIA MORRISONDirector-$0--
LETICIA MUNOZPresident Elect-$0--
BLANT MILLERDirector-$0--
LIBBY SPIRESVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,458-$58,130-
Event 2$6,095-$3,229-
Total Events$79,553-$61,359$-61,359
Filing and Contact Details

Filer

EIN
74-6049108
Phone
3613580535

Signing Officer

Name
Kevin Behr
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Blant N Miller
Phone
3613580535
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: BEEVILLE GARDEN CLUB BEEVILLE, TX | Cash Amount Given: $8050

Other Expenses.1002

Office Expenses $570

Other Expenses.1

SCHOLARSHIPS $17100

Other Expenses.2

MEALS $16706

Other Expenses.3

DUES $5056

Other Expenses.4

PETS $1885

Other Expenses.5

RAFFLE EXPENSE $290

Other Expenses.6

MISCELLANEOUS $168

Other Assets.1003

Machinery and Equipment - Beginning $18000 Machinery and Equipment - Ending $18000

Total Liabilities.1

AMOUNTS DUE FOUNDATION - Beginning $1239 AMOUNTS DUE FOUNDATION - Ending $0

Raw XML Appendix169 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/AddressLine10PO DRAWER 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0TULETA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109690
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE P MORRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DORSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHAN ENRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LETICIA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BLANT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LIBBY SPIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Seargeant at Ar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018000
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD. THE MAIN OBJECTIVE IS SERVICE IN THE COMMUNITY, IN THE WORKPLACE, AND THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED COLLEGE SCHOLARSHIPS TO FIVE AREA HIGH SCHOOL SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE DONATE FUNDS TO VARIOUS ORGANIZATIONS SUCH AS BEEVILLE GARDEN CLUB, ONE DAY OF GIVING, HABITAT FOR HUMANITY, RELAY FOR LIFE, AND LOCAL CHILDREN ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt037883
IRS990EZ/TotalRevenueAmt063387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079553
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WESTERN WEEK PAGEANT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BEEVILLE GARDEN CLUB BEEVILLE, TX | Cash Amount Given: $8050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $17100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $16706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $5056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETS $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RAFFLE EXPENSE $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $18000 Machinery and Equipment - Ending $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AMOUNTS DUE FOUNDATION - Beginning $1239 AMOUNTS DUE FOUNDATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEEVILLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEEV
ReturnHeader/Filer/EIN0746049108
ReturnHeader/Filer/PhoneNum03613580535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1479
ReturnHeader/Filer/USAddress/City0BEEVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blant N Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1479
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Beeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0781041479
ReturnHeader/PreparerPersonGrp/PhoneNum03613580535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blant N Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T13:13:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings