Civic Intelligence

Laredo Rotary Club

990EZ • Fiscal year 2016 • EIN 74-6054954

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.03x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$47,649

Down $19,634 (-29%) from 2015

Net Assets

Up

$45,067

Up $4,691 (+12%) from 2015

Liabilities

Down

$2,582

Down $24,325 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$81,837

Down $15,616 (-16%) from 2015

Expenses

Down

$77,146

Down $11,404 (-13%) from 2015

Net Income

Down

$4,691

Down $4,212 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$47,649
Liabilities$2,582
Net Assets$45,067
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$81,837
Expenses$77,146
Net Income$4,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$81,837
Mission and Program Overview

Mission

Community Service Projects

Program Services

DescriptionGrantsExpenses
Club meetings and related expenses$77,144-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita R LiraPresident-$0--
Jorge MartinezTreasurer-$0--
Tom AddisonDirector-$0--
Roberto VelaDirector-$0--
Dale ZuckDirector-$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
Juanita Lira
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Gutierrez Martinez and Co LLP
Address
415 Shiloh Dr Ste2, Laredo, TX 78045
Preparer
Jorge R Martinez CPA
Phone
9564150007
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2588”

Other Expenses.1

“Member Meals $39140”

Other Expenses.2

“Donations - Other Organization $6252”

Other Expenses.3

“International Dues $5502”

Other Expenses.4

“District Dues $5116”

Other Expenses.6

“District Conference $2755”

Other Expenses.7

“Presidents Board Donations $2722”

Other Expenses.8

“Member XMAS Party $2239”

Other Expenses.9

“President's Training Conf $1900”

Other Expenses.10

“District Assembly $1663”

Other Expenses.11

“Board Expenses $1601”

Other Expenses.12

“Club Awards $1303”

Other Expenses.13

“Governor's Visit Expenses $478”

Other Expenses.14

“Fellowship Mixers $223”

Other Assets.1005

“Accounts Receivable - Beginning $1347 Accounts Receivable - Ending $4560”

Other Assets.1

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $958”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $575 Accounts Payable and Accrued Expenses - Ending $500”

Total Liabilities.1

“Other Liabilities - Beginning $26332 Other Liabilities - Ending $0”

Raw XML Appendix153 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/PhoneNum09564150007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 Shiloh Dr Ste 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laredo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019941
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juanita R Lira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jorge Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Addison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roberto Vela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dale Zuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05518
IRS990EZ/OtherExpensesTotalAmt073482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service Projects
IRS990EZ/PrintingPublicationsPostageAmt03664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Club meetings and related expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02582
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt077144
IRS990EZ/TotalRevenueAmt081837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Meals $39140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations - Other Organization $6252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3International Dues $5502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4District Dues $5116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5District Conference $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Presidents Board Donations $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member XMAS Party $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8President's Training Conf $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9District Assembly $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Expenses $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Club Awards $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Governor's Visit Expenses $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fellowship Mixers $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $1347 Accounts Receivable - Ending $4560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Undeposited Funds - Beginning $0 Undeposited Funds - Ending $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $575 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Liabilities - Beginning $26332 Other Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Lira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gutierrez Martinez and Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 Shiloh Dr Ste2
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/ReturnTs02017-02-13T09:51:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,649
Liabilities
$2,582
Net assets
$45,067
Revenue
$81,837
Expenses
$77,146
Net income
$4,691
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits