Civic Intelligence

Rotary International District 5010 Inc

990 • Fiscal year 2014 • EIN 30-0397278

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.rotary5010.org
200 W 34th Ave PMB 82399503

(907) 561-4175

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$738,450

Up $105,457 (+17%) from 2013

Net Assets

Up

$488,973

Up $55,461 (+13%) from 2013

Liabilities

Up

$249,477

Up $49,996 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

$535,398

No earlier filing loaded for comparison.

Expenses

Up

$479,937

Up $3,600 (+0.8%) from 2013

Net Income

$55,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $537,429Liabilities 2010: $213,539Net Assets 2010: $323,8902010Assets 2013: $632,993Liabilities 2013: $199,481Net Assets 2013: $433,5122013Assets 2014: $738,450Liabilities 2014: $249,477Net Assets 2014: $488,9732014Assets 2015: $671,371Liabilities 2015: $154,618Net Assets 2015: $516,7532015Assets 2016: $737,290Liabilities 2016: $206,288Net Assets 2016: $531,0022016Assets 2017: $734,931Liabilities 2017: $193,540Net Assets 2017: $541,3912017Assets 2018: $813,343Liabilities 2018: $235,143Net Assets 2018: $578,2002018Assets 2019: $810,516Liabilities 2019: $228,053Net Assets 2019: $582,4632019Assets 2020: $614,573Liabilities 2020: $25,429Net Assets 2020: $589,1442020Assets 2021: $639,034Liabilities 2021: $34,395Net Assets 2021: $604,6392021Assets 2022: $606,837Liabilities 2022: $45,345Net Assets 2022: $561,4922022Assets 2023: $656,651Liabilities 2023: $115,140Net Assets 2023: $541,5112023Assets 2024: $501,158Liabilities 2024: $34,046Net Assets 2024: $467,1122024

Highlighted filing

2014

Assets$738,450
Liabilities$249,477
Net Assets$488,973
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $573,8402010Expenses 2013: $476,3372013Revenue 2014: $535,398Expenses 2014: $479,937Net Income 2014: $55,4612014Revenue 2015: $504,256Expenses 2015: $470,840Net Income 2015: $33,4162015Revenue 2016: $548,076Expenses 2016: $536,376Net Income 2016: $11,7002016Revenue 2017: $593,268Expenses 2017: $582,879Net Income 2017: $10,3892017Revenue 2018: $618,291Expenses 2018: $581,482Net Income 2018: $36,8092018Revenue 2019: $650,402Expenses 2019: $646,139Net Income 2019: $4,2632019Revenue 2020: $602,948Expenses 2020: $596,267Net Income 2020: $6,6812020Revenue 2021: $228,087Expenses 2021: $212,592Net Income 2021: $15,4952021Revenue 2022: $568,557Expenses 2022: $611,704Net Income 2022: -$43,1472022Revenue 2023: $406,429Expenses 2023: $426,410Net Income 2023: -$19,9812023Revenue 2024: $413,979Expenses 2024: $548,899Net Income 2024: -$134,9202024

Highlighted filing

2014

Revenue$535,398
Expenses$479,937
Net Income$55,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$535,398
Mission and Program Overview

Mission

To provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace throughout the world; and to provide communication between Rotary International to and among the clubs of the District to help them achieve common goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,814$361,014▲ $64,200
Cash and Non-Interest-Bearing Accounts$158,822$215,366▲ $56,544
Accounts Receivable$97,521$84,924▼ $12,597
Prepaid Expenses and Deferred Charges$79,836$77,146▼ $2,690
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$632,993$738,450▲ $105,457
Other Assets Total-$0-
Liabilities
Deferred Revenue$160,630$169,259▲ $8,629
Accounts Payable and Accrued Expenses$38,851$80,218▲ $41,367
Total Liabilities$199,481$249,477▲ $49,996
Net Assets / Fund Balance
Unrestricted Net Assets$313,705$366,765▲ $53,060
Temporarily Rstr Net Assets$119,807$122,208▲ $2,401
Total Net Assets Fund Balance$433,512$488,973▲ $55,461
Total Liabilities and Net Assets / Fund Balance$632,993$738,450▲ $105,457
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Richard SutliffPresident
Brad GambleVice President
Peggy PollenDirector
David MongoldSecretary
Debra MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,902
Investment Income
$241
Other Revenue
$29,255
Change in Net Assets
$55,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$41,785-$41,785
All Other Expenses$16,596$18,522-$35,118
Other Expenses$91,152$24,000-$24,000
Travel-$12,130-$12,130
Office Expenses-$3,176-$3,176
Advertising-$1,861-$1,861
Fees for Services Legal-$620-$620
Total Functional Expenses$347,690$132,247$0$479,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Finance Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statements are required and are reviewed by the Finance Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial information are available on the District website.”

Filing and Contact Details

Filer

EIN
30-0397278
Phone
9075614175

Signing Officer

Name
Debra Mason
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Charlotte G Tharp
Phone
9075614175
Raw XML Appendix355 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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IRS990/ProgSrvcAccomActy3Grp/Desc0Rotary Youth Leadership Awards. Rotary's leadership training program for young people age 14-18 which emphasizes leadership, citizenship and personal growth. The program aims to demonstrate Rotary's respect and concern for youth; provide an effective training experience for selected youth and potential leaders; encourage leadership of youth by youth; and recognize publicly young people who are rendering service to their communities.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest statements are required and are reviewed by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial information are available on the District website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122208
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632993
IRS990/TotalAssetsEOYAmt0738450
IRS990/TotalAssetsGrp/BOYAmt0632993
IRS990/TotalAssetsGrp/EOYAmt0738450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199481
IRS990/TotalLiabilitiesEOYAmt0249477
IRS990/TotalLiabilitiesGrp/BOYAmt0199481
IRS990/TotalLiabilitiesGrp/EOYAmt0249477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488973
IRS990/TotalProgramServiceExpensesAmt0347690
IRS990/TotalProgramServiceRevenueAmt0505902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738450
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012130
IRS990/TravelGrp/TotalAmt012130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366765
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.rotary5010.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary International District 5010 Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0300397278
ReturnHeader/Filer/PhoneNum09075614175
ReturnHeader/Filer/USAddress/AddressLine10200 W 34th Ave PMB 823
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel Hewko & Tharp CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 W 33rd Avenue 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995033505
ReturnHeader/PreparerPersonGrp/PhoneNum09075614175
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte G Tharp
ReturnHeader/ReturnTs02015-05-14T18:13:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,450
Liabilities
$249,477
Net assets
$488,973
Revenue
$535,398
Expenses
$479,937
Net income
$55,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.34$4.67$4.14$5.49$1.35
2023Detailed filing. Detailed filing data is available for this year.$6.57$1.15$5.42$4.06$4.26$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.45$5.61$5.69$6.12$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.34$6.05$2.28$2.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.25$5.89$6.03$5.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.11$2.28$5.82$6.50$6.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.13$2.35$5.78$6.18$5.81$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.35$1.94$5.41$5.93$5.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.37$2.06$5.31$5.48$5.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.71$1.55$5.17$5.04$4.71$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.38$2.49$4.89$5.35$4.80$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.99$4.34$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.14$3.24$5.74