Civic Intelligence

Rotary District 5190

990 • Fiscal year 2014 • EIN 51-0148377

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.ROTARYDISTRICT5190.ORG
948 Incline Way89451

(530) 273-6176

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$113,200

Up $16,417 (+17%) from 2013

Net Assets

Down

$78,299

Down $8,416 (-9.7%) from 2013

Liabilities

Up

$34,901

Up $24,833 (+247%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

$301,430

No earlier filing loaded for comparison.

Expenses

Up

$309,846

Up $40,141 (+15%) from 2013

Net Income

-$8,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$113,200
Liabilities$34,901
Net Assets$78,299
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$301,430
Expenses$309,846
Net Income-$8,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$301,430
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,265$50,238▼ $9,027
Cash and Non-Interest-Bearing Accounts$8,640$34,109▲ $25,469
Accounts Receivable$19,138$17,597▼ $1,541
Prepaid Expenses and Deferred Charges$8,424$10,203▲ $1,779
Land, Buildings, and Equipment, Net$832$569▼ $263
Inventories for Sale or Use$184$184→ $0
Total Assets$96,783$113,200▲ $16,417
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,068$34,901▲ $24,833
Total Liabilities$10,068$34,901▲ $24,833
Net Assets / Fund Balance
Unrestricted Net Assets$86,715$78,299▼ $8,416
Total Net Assets Fund Balance$86,715$78,299▼ $8,416
Total Liabilities and Net Assets / Fund Balance$96,783$113,200▲ $16,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$569$744$1,313
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joe ZarachoffDist. Govern
Vicki PulizDistrict Gov
John SullivanSecretary
Charles V LittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,620
Program Service Revenue
$118,781
Investment Income
$29
Other Revenue
$0
All Other Contributions
$110
Change in Net Assets
$-8,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,324
Grants and Similar Amounts Paid$80,522
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$124,831$277-$125,108
Grants to Domestic Orgs$80,522--$80,522
Travel$52,596$3,739-$56,335
Advertising$14,100--$14,100
Fees for Services Other$100$13,909-$14,009
Office Expenses$9,419$3,195-$12,614
Information Technology-$3,484-$3,484
Fees for Services Accounting$500$1,000-$1,500
Occupancy-$1,083-$1,083
Insurance-$828-$828
Depreciation Depletion$263--$263
Total Functional Expenses$282,331$27,515$0$309,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-3745366-3Foster Youth$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ginny LewisSee Info BelowAdministrative AsstNo$13,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“During the fiscal year, the district amended article 3 of the policy manual so the organizational structure (board) to currently include the following members and officers: the district governor, who serves as the chair, district governor elect, treasurer, and secretary.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to the governing body for review before the return is signed by the preparer. After the 990 is reviewed and approved by the governing body it is signed by the preparer and sent back to the governing body for final review before filing.”

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

“If a person has an interst 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

EIN
51-0148377
Phone
5302736176

Signing Officer

Name
Joe Zarachoff
Title
District Governor
Phone
5302736176
Signed
2014-12-17

Organization Details

Principal Officer
Vicki Puliz
Formed
1959
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The district provides grants directly to rotary clubs to provide financial support for their qualifying communities or international projects.”

Raw XML Appendix330 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/Form990PartVIISectionAGrp/TitleTxt0DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIST. GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE DISTRICT CONDUCTS NUMEROUS EDUCATIONAL PROGRAMS FOR ROTARIANS. THESE INCLUDE THE MEMBERSHIP SEMINAR, THE ROTARY FOUNDATION SEMINAR, THE YOUTH SERVICES SEMINAR, THE ETHICS SEMINAR FOR YOUNG PEOPLE, THE DISTRICT ASSEMBLY (WHERE ROTARIANS LEARN HOW TO RUN THEIR CLUBS), THE DISTRICT CONFERENCE (WHERE ROTARIANS LEARN ABOUT THE ACCOMPLISHMENTS OF THEIR FELLOW ROTARIANS BOTH LOCALLY AND WORLDWIDE), THE ROTARY ACADEMY (WHERE ROTARIANS LEARN HOW ROTARY FUNCTIONS IN DEPTH), AND PRESIDENT ELECT TRAINING SEMINAR. THE DISTRICT ALSO DOES MARKETING WITH-IN ITS BOUNDARIES TO EDUCATE THE GENERAL PUBLIC IN THE WORK OF ROTARY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MATCHING FUND GRANTS OFFERED TO THE CLUBS OF DISTRICT ROTARY 5190 FOR SHORT-TERM COMMUNITY SERVICE PROJECTS RANGING FROM 100 TO 2,000. OVER FORTY (40) GRANTS WERE ISSUED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DISTRICT PROVIDES GRANTS DIRECTLY TO ROTARY CLUBS TO PROVIDE FINANCIAL SUPPORT FOR THEIR QUALIFYING COMMUNITIES OR INTERNATIONAL PROJECTS.
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IRS990ScheduleI/RecipientTable/RecipientEIN0453745366
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ROTARY CLUBS IN DISTRICT 5190 MUST KEEP THE DISTRICT INFORMED ON A PROJECT'S PROGRESS BY SUBMITTING PROGRESS REPORTS EVERY SIX MONTHS DURING THE IMPLEMENTATION OF THE PROJECT AND SUBMITTING THE FINAL REPORT WITH COMPLETE FINANCIAL ACCOUNTING BY NO LATER THAN JUNE 30 OF EACH YEAR. THE ROTARY CLUBS WILL IMMEDIATELY INFORM DISTRICT GRANTS SUBCOMMITTEE OF ANY SIGNIFICANT PROBLEMS WITH THE IMPLEMENTATION OF THE PROJECT OR DEVIATIONS FROM THE PROJECT, INCLUDING DEVIATIONS IN THE BUDGET, AS APPROVED.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE ASST
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBER OF A FORMER BOARD MEMBER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT PROVIDES GRANTS DIRECTLY TO ROTARY CLUBS TO PROVIDE FINANCIAL SUPPORT FOR THEIR QUALIFYING COMMUNITIES OR INTERNATIONAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, THE DISTRICT AMENDED ARTICLE 3 OF THE POLICY MANUAL SO THE ORGANIZATIONAL STRUCTURE (BOARD) TO CURRENTLY INCLUDE THE FOLLOWING MEMBERS AND OFFICERS: THE DISTRICT GOVERNOR, WHO SERVES AS THE CHAIR, DISTRICT GOVERNOR ELECT, TREASURER, AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS SIGNED BY THE PREPARER. AFTER THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY IT IS SIGNED BY THE PREPARER AND SENT BACK TO THE GOVERNING BODY FOR FINAL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A PERSON HAS AN INTERST 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/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST TO THE MEMBERSHIP OF ROTARY DISTRICT 5190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096783
IRS990/TotalAssetsEOYAmt0113200
IRS990/TotalAssetsGrp/BOYAmt096783
IRS990/TotalAssetsGrp/EOYAmt0113200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010068
IRS990/TotalLiabilitiesEOYAmt034901
IRS990/TotalLiabilitiesGrp/BOYAmt010068
IRS990/TotalLiabilitiesGrp/EOYAmt034901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078299
IRS990/TotalProgramServiceExpensesAmt0282331
IRS990/TotalProgramServiceRevenueAmt0118781
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301430
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113200
IRS990/TravelGrp/ManagementAndGeneralAmt03739
IRS990/TravelGrp/ProgramServicesAmt052596
IRS990/TravelGrp/TotalAmt056335
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10948 INCLINE WAY
IRS990/USAddress/City0INCLINE VILLAGE
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROTARYDISTRICT5190.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ZARACHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302736176
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY DISTRICT 5190
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510148377
ReturnHeader/Filer/PhoneNum05302736176
ReturnHeader/Filer/USAddress/AddressLine10948 INCLINE WAY
ReturnHeader/Filer/USAddress/City0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02015-01-19T10:10:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,200
Liabilities
$34,901
Net assets
$78,299
Revenue
$301,430
Expenses
$309,846
Net income
-$8,416
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