Civic Intelligence

Beeville Rotary Club

990EZ • Fiscal year 2018 • EIN 74-6049108

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

Organization ProfileN/A
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% 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

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$107,878

Down $20,216 (-16%) from 2017

Net Assets

Down

$105,402

Down $20,697 (-16%) from 2017

Liabilities

Up

$2,476

Up $481 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$58,939

Up $2,105 (+3.7%) from 2017

Expenses

Up

$79,636

Up $21,605 (+37%) from 2017

Net Income

Down

-$20,697

Down $19,500 (-1629%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$107,878
Liabilities$2,476
Net Assets$105,402
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$58,939
Expenses$79,636
Net Income-$20,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$62,977
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.-$34,353
WE PROVIDED COLLEGE SCHOLARSHIPS TO EIGHT AREA HIGH SCHOOL SENIORS.-$12,250
WE HOST ROTARY EXCHANGE STUDENTS FROM OTHER COUNTRIES.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ALISEDAPresident Elect-$0--
JON FISCHERTreasurer-$0--
BRENDA TREVINOSecretary-$0--
NANCY MCNEILDirector-$0--
JOSE ALISEDAPresident-$0--
JANINE ZANDERDirector-$0--
BEATRIZ ESPINOZADirector-$0--
BRENDA DELAROSAVice President-$0--
LETICIA MUNOZDirector-$0--
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
Jon Fischer
Title
Treasurer
Signed
2018-08-24
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

Grants and Similar Amounts Paid In Excess of $5,000.14

“| Donee's Name: WESTERN WEEK | Description of Property: FLOAT | Book Value: $18000 | Method Used to Determine BV: ACCOUNTING RECORDS | Fair Market Value: $18000”

Other Expenses.1002

“Office Expenses $1444”

Other Expenses.1

“MEALS $20322”

Other Expenses.2

“SCHOLARSHIPS $12250”

Other Expenses.3

“DUES $9953”

Other Expenses.4

“PETS $813”

Other Expenses.5

“CONFERENCES $501”

Other Assets.1003

“Machinery and Equipment - Beginning $18000 Machinery and Equipment - Ending $0”

Total Liabilities.1

“AMOUNTS DUE FOUNDATION - Beginning $1995 AMOUNTS DUE FOUNDATION - Ending $2476”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03613752194
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH ALISEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE ALISEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANINE ZANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEATRIZ ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA DELAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LETICIA MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018000
IRS990EZ/OtherExpensesTotalAmt045283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 EIGHT 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/DescriptionProgramSrvcAccomTxt2WE HOST ROTARY EXCHANGE STUDENTS FROM OTHER COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04038
IRS990EZ/SpecialEventsNetIncomeLossAmt03332
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079636
IRS990EZ/TotalRevenueAmt058939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WESTERN WEEK | Description of Property: FLOAT | Book Value: $18000 | Method Used to Determine BV: ACCOUNTING RECORDS | Fair Market Value: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $20322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $12250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $9953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PETS $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $18000 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMOUNTS DUE FOUNDATION - Beginning $1995 AMOUNTS DUE FOUNDATION - Ending $2476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.14
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEEVILLE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BEEV
ReturnHeader/Filer/EIN0746049108
ReturnHeader/Filer/PhoneNum03613580535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1479
ReturnHeader/Filer/USAddress/CityNm0BEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812430529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blant N Miller CPA LLC
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/ReturnTs02018-08-24T13:23:35-07:00
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
$107,878
Liabilities
$2,476
Net assets
$105,402
Revenue
$58,939
Expenses
$79,636
Net income
-$20,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.61$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.72$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.59$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.61$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$0.46$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$0.55$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$0.59$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.46$0.66$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.72$0.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.63$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.26$0.61$0.39$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.62$0.42$0.20