Civic Intelligence

Laredo Rotary Club

990EZ • Fiscal year 2015 • EIN 74-6054954

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 451015Laredo, TX 78045

(956) 415-0007

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$67,283

Up $29,198 (+77%) from 2014

Net Assets

$40,376

No earlier filing loaded for comparison.

Liabilities

Up

$26,907

Up $20,295 (+307%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$97,453

Up $27,909 (+40%) from 2014

Expenses

Up

$88,550

Up $18,158 (+26%) from 2014

Net Income

Up

$8,903

Up $9,751 (+1150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2011: $772Liabilities 2011: $0Net Assets 2011: $7722011Assets 2012: $11,687Liabilities 2012: $0Net Assets 2012: $11,6872012Assets 2013: $30,645Liabilities 2013: $0Net Assets 2013: $30,6452013Assets 2014: $38,085Liabilities 2014: $6,6122014Assets 2015: $67,283Liabilities 2015: $26,907Net Assets 2015: $40,3762015Assets 2016: $47,649Liabilities 2016: $2,582Net Assets 2016: $45,0672016Assets 2017: $82,759Liabilities 2017: $35,8972017Assets 2018: $75,582Liabilities 2018: $4,351Net Assets 2018: $71,2312018Assets 2019: $148,513Liabilities 2019: $13,584Net Assets 2019: $134,9292019Assets 2020: $126,903Liabilities 2020: $3,142Net Assets 2020: $123,7612020Assets 2021: $167,634Liabilities 2021: $30,161Net Assets 2021: $137,4732021Assets 2022: $24,680Liabilities 2022: $8,344Net Assets 2022: $16,3362022Assets 2023: $37,391Liabilities 2023: $10,236Net Assets 2023: $27,1552023Assets 2024: $37,429Liabilities 2024: $11,177Net Assets 2024: $26,2522024Assets 2025: $15,701Liabilities 2025: $5,971Net Assets 2025: $9,7302025

Highlighted filing

2015

Assets$67,283
Liabilities$26,907
Net Assets$40,376
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $67,844Expenses 2011: $73,995Net Income 2011: -$6,1512011Expenses 2012: $123,6532012Expenses 2013: $68,1362013Revenue 2014: $69,544Expenses 2014: $70,392Net Income 2014: -$8482014Revenue 2015: $97,453Expenses 2015: $88,550Net Income 2015: $8,9032015Revenue 2016: $81,837Expenses 2016: $77,146Net Income 2016: $4,6912016Revenue 2017: $93,820Expenses 2017: $93,503Net Income 2017: $3172017Revenue 2018: $102,347Expenses 2018: $102,978Net Income 2018: -$6312018Revenue 2019: $151,511Expenses 2019: $87,813Net Income 2019: $63,6982019Revenue 2020: $64,098Expenses 2020: $75,266Net Income 2020: -$11,1682020Revenue 2021: $35,588Expenses 2021: $21,876Net Income 2021: $13,7122021Revenue 2022: $53,290Expenses 2022: $174,427Net Income 2022: -$121,1372022Revenue 2023: $81,974Expenses 2023: $71,155Net Income 2023: $10,8192023Revenue 2024: $41,263Expenses 2024: $42,166Net Income 2024: -$9032024Revenue 2025: $39,904Expenses 2025: $56,426Net Income 2025: -$16,5222025

Highlighted filing

2015

Revenue$97,453
Expenses$88,550
Net Income$8,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$97,453
Mission and Program Overview

Mission

Community Service Projects

Program Services

DescriptionGrantsExpenses
Club meetings and related expenses$54,942-
Other Domestic and International Club Service Projects$16,567-
Awarded to youth organizations throughtout the community.$2,475-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan LiraPresident-$0--
Catalina ZaragozaVice President-$0--
Juanita R LiraSecretary-$0--
Jorge MartinezTreasurer-$0--
Tom AddisonDirector-$0--
Roberto VelaDirector-$0--
Dale ZuckDirector-$0--
Azucena AndradeDirector-$0--
Becky GarciaDirector-$0--
Joe TrevinoDirector-$0--
Nancy WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laredo Rotary Club
EIN
74-6054954
Address
PO Box 451015, Laredo, TX 78045

Signing Officer

Name
Juan Lira
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gutierrez Martinez and Co LLP
Address
9114 McPherson Rd, Laredo, TX 78045
Preparer
Jorge R Martinez CPA
Phone
9564150007
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Member Meals $35515”

Other Expenses.2

“Donations - Other Organization $15172”

Other Expenses.3

“Paul Harris Banquet Expenses $11268”

Other Expenses.4

“Member Dues $8159”

Other Expenses.5

“Tamale Run Bike Race $6315”

Other Expenses.6

“Miscellaneous $5093”

Other Expenses.7

“Youth Activities $2266”

Other Expenses.8

“Printing and Publications $2158”

Other Expenses.9

“Women's Expo $850”

Other Expenses.10

“Other Community Projects $754”

Other Assets.1003

“Machinery and Equipment - Beginning $10 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $2321 Accounts Receivable - Ending $1347”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1585 Accounts Payable and Accrued Expenses - Ending $575”

Total Liabilities.1

“Other Liabilities - Beginning $5027 Other Liabilities - Ending $26332”

Raw XML Appendix165 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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juan Lira
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jorge Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Addison
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt087550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt073984
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member Meals $35515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations - Other Organization $15172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paul Harris Banquet Expenses $11268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member Dues $8159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tamale Run Bike Race $6315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $5093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Youth Activities $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Women's Expo $850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $10 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2321 Accounts Receivable - Ending $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1585 Accounts Payable and Accrued Expenses - Ending $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Liabilities - Beginning $5027 Other Liabilities - Ending $26332
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Lira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laredo Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0LARE
ReturnHeader/Filer/EIN0746054954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 451015
ReturnHeader/Filer/USAddress/CityNm0Laredo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078045
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09114 McPherson Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045
ReturnHeader/PreparerPersonGrp/PhoneNum09564150007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jorge R Martinez CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T08:34:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,283
Liabilities
$26,907
Net assets
$40,376
Revenue
$97,453
Expenses
$88,550
Net income
$8,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.40$0.56$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.41$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.82$0.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.16$0.53$1.74$1.21
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$0.36$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.64$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$1.52$0.88$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$1.02$1.03$0.01
2017Summary only. Only limited summary data is available for this year.$0.83$0.36$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$0.97$0.89$0.09
2014Summary only. Only limited summary data is available for this year.$0.38$0.07$0.70$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.24
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.68$0.74$0.06