Civic Intelligence

Beeville Rotary Club

990EZ • Fiscal year 2017 • EIN 74-6049108

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

PO Box 1479Beeville, TX 78104

(361) 358-0535

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

36th percentile

-2.1%

Higher net margin than 36% 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

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$128,094

Up $798 (+0.6%) from 2016

Net Assets

Down

$126,099

Down $1,197 (-0.9%) from 2016

Liabilities

$1,995

No earlier filing loaded for comparison.

Revenue

Up

$56,834

Up $10,580 (+23%) from 2016

Expenses

Down

$58,031

Down $8,298 (-13%) from 2016

Net Income

Up

-$1,197

Up $18,878 (+94%) from 2016

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

2017

Assets$128,094
Liabilities$1,995
Net Assets$126,099

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

2017

Revenue$56,834
Expenses$58,031
Net Income-$1,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$79,413
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 PROVIDED COLLEGE SCHOLARSHIPS TO FIVE AREA HIGH SCHOOL SENIORS.$14,550-
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.$8,255-
WE HOST ROTARY EXCHANGE STUDENTS FROM OTHER COUNTRIES.$1,425-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REAGAN FLORENCEPresident-$0--
JON FISCHERTreasurer-$0--
BRENDA TREVINOSecretary-$0--
NICK OTTENSMANDirector-$0--
JOSE ALISEDAPresident Elect-$0--
ERON GREENDirector-$0--
STEPHANIE SILVASDirector-$0--
MICHELE TREVINODirector-$0--
KELLY MCNEESE-HENSLEYDirector-$0--
LETICIA MUNOZDirector-$0--
BLANT MILLERDirector-$0--
LIBBY SPIRESPresident-$0--
JOHN BLACKBURNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$18,083$18,083$12,827$5,256
Golf Tournament$7,441$7,441-$7,441
Total Events$25,524$25,524$18,353$7,171
Filing and Contact Details

Filer

Filer Name
Beeville Rotary Club
EIN
74-6049108
Phone
3613580535
Address
PO BOX 1479, BEEVILLE, TX 78104

Signing Officer

Name
Reagan Florence
Title
President
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Blant N Miller CPA LLC
Address
301 N Washington, Beeville, TX 78102
Preparer
Blant N Miller
Phone
3613580535
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1078

Other Expenses.1

MEALS $22585

Other Expenses.2

SCHOLARSHIPS $14550

Other Expenses.3

DUES $10014

Other Expenses.4

Rotary youth exchange $1425

Other Expenses.5

PETS $949

Other Assets.1003

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

Total Liabilities.1

AMOUNTS DUE FOUNDATION - Beginning $0 AMOUNTS DUE FOUNDATION - Ending $1995

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/PersonNm0REAGAN FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON FISCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY MCNEESE-HENSLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BLANT MILLER
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IRS990EZ/OrganizationFiled990TInd0false
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WE HOST ROTARY EXCHANGE STUDENTS FROM OTHER COUNTRIES.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $22585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS $14550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $10014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROTARY YOUTH EXCHANGE $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETS $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $18000 Machinery and Equipment - Ending $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMOUNTS DUE FOUNDATION - Beginning $0 AMOUNTS DUE FOUNDATION - Ending $1995
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REAGAN FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEVILLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEEV
ReturnHeader/Filer/EIN0746049108
ReturnHeader/Filer/PhoneNum03613580535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1479
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078104
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078102
ReturnHeader/PreparerPersonGrp/PhoneNum03613580535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blant N Miller
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-30T11:34:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings