Civic Intelligence

Rotary District 5190

EIN 51-0148377 • 501(c)4 • Incline Village, NV

Profile

Rotary district 5190 (parts of ca and nv) supports the efforts of its 58 clubs with activities including district conference, district assembly and other meetings and expenses for the district governor, district governor elect and district governor nominee.

948 Incline WayIncline Village, NV 89451

www.district5190.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$256,649

Up $27,415 (+12%) from 2023

Liabilities

Up

$65,100

Up $3,375 (+5.5%) from 2023

Net Assets

Up

$191,549

Up $24,040 (+14%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$305,511

Up $20,147 (+7.1%) from 2023

Expenses

Up

$281,690

Up $20,947 (+8.0%) from 2023

Net Income

Down

$23,821

Down $800 (-3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $149,379Liabilities 2011: $28,307Net Assets 2011: $121,0722011Assets 2012: $90,208Liabilities 2012: $803Net Assets 2012: $89,4052012Assets 2013: $96,783Liabilities 2013: $10,068Net Assets 2013: $86,7152013Assets 2014: $113,200Liabilities 2014: $34,901Net Assets 2014: $78,2992014Assets 2015: $96,485Liabilities 2015: $7,627Net Assets 2015: $88,8582015Assets 2016: $158,506Liabilities 2016: $60,708Net Assets 2016: $97,7982016Assets 2017: $159,893Liabilities 2017: $55,258Net Assets 2017: $104,6352017Assets 2018: $174,110Liabilities 2018: $58,022Net Assets 2018: $116,0882018Assets 2019: $140,943Liabilities 2019: $2,940Net Assets 2019: $138,0032019Assets 2020: $153,917Liabilities 2020: $1,921Net Assets 2020: $151,9962020Assets 2021: $160,174Liabilities 2021: $1,682Net Assets 2021: $158,4922021Assets 2022: $152,686Liabilities 2022: $9,798Net Assets 2022: $142,8882022Assets 2023: $229,234Liabilities 2023: $61,725Net Assets 2023: $167,5092023Assets 2024: $256,649Liabilities 2024: $65,100Net Assets 2024: $191,5492024

Highlighted filing

2024

Assets$256,649
Liabilities$65,100
Net Assets$191,549
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $393,692Expenses 2011: $385,730Net Income 2011: $7,9622011Expenses 2012: $246,8692012Expenses 2013: $269,7052013Revenue 2014: $301,430Expenses 2014: $309,846Net Income 2014: -$8,4162014Revenue 2015: $289,555Expenses 2015: $278,996Net Income 2015: $10,5592015Revenue 2016: $337,834Expenses 2016: $328,894Net Income 2016: $8,9402016Revenue 2017: $304,155Expenses 2017: $297,318Net Income 2017: $6,8372017Revenue 2018: $307,284Expenses 2018: $295,831Net Income 2018: $11,4532018Revenue 2019: $316,902Expenses 2019: $294,987Net Income 2019: $21,9152019Revenue 2020: $208,008Expenses 2020: $194,015Net Income 2020: $13,9932020Revenue 2021: $185,947Expenses 2021: $179,451Net Income 2021: $6,4962021Revenue 2022: $292,454Expenses 2022: $308,058Net Income 2022: -$15,6042022Revenue 2023: $285,364Expenses 2023: $260,743Net Income 2023: $24,6212023Revenue 2024: $305,511Expenses 2024: $281,690Net Income 2024: $23,8212024

Highlighted filing

2024

Revenue$305,511
Expenses$281,690
Net Income$23,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,649
Liabilities
$65,100
Net assets
$191,549
Revenue
$305,511
Expenses
$281,690
Net income
$23,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.65$1.92$3.06$2.82$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.62$1.68$2.85$2.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$2.92$3.08$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.86$1.79$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$2.08$1.94$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$3.17$2.95$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$3.07$2.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.55$1.05$3.04$2.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$3.38$3.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.89$2.90$2.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.78$3.01$3.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$2.47
2011Summary only. Only limited summary data is available for this year.$1.49$0.28$1.21$3.94$3.86$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v6.0
Gross Receipts
$305,511
Mission and Program Overview

Mission

Rotary district 5190 (parts of ca and nv) district conference, district assembly and other meetings and expenses for the district governor, district governor elect and district governor nominee.

Rotary district 5190 (parts of ca and nv) supports the efforts of its 58 clubs with activities including district conference, district assembly and other meetings and expenses for the district governor, district governor elect and district governor nominee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,429$142,421▲ $26,992
Savings and Temporary Cash Investments$105,674$105,843▲ $169
Prepaid Expenses and Deferred Charges$3,622$6,142▲ $2,520
Accounts Receivable$4,209$2,243▼ $1,966
Total Assets$229,234$256,649▲ $27,415
Other Assets Total$300--
Liabilities
Accounts Payable and Accrued Expenses$32,739$65,100▲ $32,361
Deferred Revenue$28,986--
Total Liabilities$61,725$65,100▲ $3,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,509$191,549▲ $24,040
Total Net Assets Fund Balance$167,509$191,549▲ $24,040
Total Liabilities and Net Assets / Fund Balance$229,234$256,649▲ $27,415
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis GeareDist Gov 202
Roberta PickettDist Gov 202
Stacy GrahamDist Gov 202
Larry HarveySecretary
Reid RikerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,612
Program Service Revenue
$188,729
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$23,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,955
Grants and Similar Amounts Paid$117,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,735--$117,735
Conferences and Meetings$77,931--$77,931
Travel$51,733$1,068-$52,801
Fees for Services Management-$11,865-$11,865
Office Expenses$7,210$3,411-$10,621
Information Technology$250$6,049-$6,299
Fees for Services Other$1,457$448-$1,905
Occupancy-$1,623-$1,623
Insurance-$910-$910
Total Functional Expenses$256,316$25,374$0$281,690
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to the finance chair and treasurer for their review. Any changes are made by the tax preparer. The 990 to be filed is then forwared to the governing body, voting members of the finance committee, for their review and approval prior to filing with the internal revenue service and the franchise tax board.”

Form 990, Page 6, Part VI, Line 12C

“If a person has an interest in a proposed transaction with the club, district or rotary international, that interest shall be disclosed and that person shall not participate in the discussion or vote on that transaction.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information are made available upon request to the membership of rotary district 5190.”

Filing and Contact Details

Filer

Filer Name
Rotary District 5190
EIN
51-0148377
Phone
5302736176
Address
948 INCLINE WAY, INCLINE VILLAGE, NV 89451
Doing Business As
Rotary District 5190

Signing Officer

Name
Reid Riker
Title
Treasurer
Phone
7753873727
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Geare
Formed
1959
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Reid Riker Accountancy
Address
100 N ARLINGTON AVE STE 350G, RENO, NV 89501-1248
Preparer
Reid H Riker CPA
Phone
7753873727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rotary district 5190 (parts of ca and nv) supports the efforts of its 58 clubs with activities including district conference, district assembly and other meetings and expenses for the district governor, district governor elect and district governor nominee.”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT 5190 (PARTS OF CA AND NV) SUPPORTS THE EFFORTS OF ITS 58 CLUBS WITH ACTIVITIES INCLUDING DISTRICT CONFERENCE, DISTRICT ASSEMBLY AND OTHER MEETINGS AND EXPENSES FOR THE DISTRICT GOVERNOR, DISTRICT GOVERNOR ELECT AND DISTRICT GOVERNOR NOMINEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE FINANCE CHAIR AND TREASURER FOR THEIR REVIEW. ANY CHANGES ARE MADE BY THE TAX PREPARER. THE 990 TO BE FILED IS THEN FORWARED TO THE GOVERNING BODY, VOTING MEMBERS OF THE FINANCE COMMITTEE, FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND THE FRANCHISE TAX BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A PERSON HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE CLUB, DISTRICT OR ROTARY INTERNATIONAL, THAT INTEREST SHALL BE DISCLOSED AND THAT PERSON SHALL NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THAT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST TO THE MEMBERSHIP OF ROTARY DISTRICT 5190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256649
IRS990/TravelGrp/ManagementAndGeneralAmt01068
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IRS990/USAddress/AddressLine1Txt0948 INCLINE WAY
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REID RIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5190
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510148377
ReturnHeader/Filer/PhoneNum05302736176
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931904588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID RIKER ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N ARLINGTON AVE STE 350G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895011248
ReturnHeader/PreparerPersonGrp/PhoneNum07753873727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REID H RIKER CPA
ReturnHeader/ReturnTs02025-01-17T18:27:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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