Civic Intelligence

Rotary District 5190

990 • Fiscal year 2015 • EIN 51-0148377

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.ROTARYDISTRICT5190.ORG
948 Incline VillageIncline Village, NV 89451

(530) 273-6176

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% 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

19th percentile

-15%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$96,485

Down $16,715 (-15%) from 2014

Net Assets

Up

$88,858

Up $10,559 (+13%) from 2014

Liabilities

Down

$7,627

Down $27,274 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Down

$289,555

Down $11,875 (-3.9%) from 2014

Expenses

Down

$278,996

Down $30,850 (-10.0%) from 2014

Net Income

Up

$10,559

Up $18,975 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$96,485
Liabilities$7,627
Net Assets$88,858
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$289,555
Expenses$278,996
Net Income$10,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$289,555
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 (serving 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$50,238$50,263▲ $25
Cash and Non-Interest-Bearing Accounts$34,109$29,253▼ $4,856
Accounts Receivable$17,597$10,366▼ $7,231
Prepaid Expenses and Deferred Charges$10,203$5,812▼ $4,391
Land, Buildings, and Equipment, Net$569$307▼ $262
Inventories for Sale or Use$184$184→ $0
Total Assets$113,200$96,485▼ $16,715
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,901$5,877▼ $29,024
Deferred Revenue-$1,750-
Total Liabilities$34,901$7,627▼ $27,274
Net Assets / Fund Balance
Unrestricted Net Assets$78,299$88,858▲ $10,559
Total Net Assets Fund Balance$78,299$88,858▲ $10,559
Total Liabilities and Net Assets / Fund Balance$113,200$96,485▼ $16,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307$1,006$1,313
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Steven LewisDirector
Gail EllingwoodDist. Govern
Joe ZarachoffDistrict Gov
Phil MahoneySecretary
Charles V LittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,130
Program Service Revenue
$116,399
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$10,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,033
Grants and Similar Amounts Paid$77,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$118,322$18-$118,340
Grants to Domestic Orgs$77,963--$77,963
Travel$45,787$3,481-$49,268
Fees for Services Other-$13,594-$13,594
Office Expenses$7,888$4,303-$12,191
Information Technology-$4,029-$4,029
Fees for Services Accounting$500$1,000-$1,500
Occupancy-$1,082-$1,082
Insurance-$825-$825
Depreciation Depletion$264--$264
Advertising$-60--$-60
Total Functional Expenses$250,664$28,332$0$278,996
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 LewisSpouseAdministrative AsstNo$17,075
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 family members
No
Business relationship with organization members
Yes
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 governing body for review. After the 990 is reviewed and approved by the governing body, the return then is signed by the preparer and sent back to the governing body for final review and approval before e-filing.”

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 VILLAGE, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Gail M Ellingwood
Title
District Governor
Phone
5302736176
Signed
2016-02-02

Organization Details

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

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
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 Appendix318 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0ROTARY DISTRICT 5190 (SERVING 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.
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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/ProgSrvcAccomActyOtherGrp/Desc0THE DISTRICT PROVIDES GRANTS DIRECTLY TO ROTARY CLUBS TO PROVIDE FINANCIAL SUPPORT FOR THEIR QUALIFYING COMMUNITIES OR INTERNATIONAL PROJECTS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE ASST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT PROVIDES GRANTS DIRECTLY TO ROTARY CLUBS TO PROVIDE FINANCIAL SUPPORT FOR THEIR QUALIFYING COMMUNITIES OR INTERNATIONAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. AFTER THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY, THE RETURN THEN IS SIGNED BY THE PREPARER AND SENT BACK TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL BEFORE E-FILING.
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, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113200
IRS990/TotalAssetsEOYAmt096485
IRS990/TotalAssetsGrp/BOYAmt0113200
IRS990/TotalAssetsGrp/EOYAmt096485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173130
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034901
IRS990/TotalLiabilitiesEOYAmt07627
IRS990/TotalLiabilitiesGrp/BOYAmt034901
IRS990/TotalLiabilitiesGrp/EOYAmt07627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088858
IRS990/TotalProgramServiceExpensesAmt0250664
IRS990/TotalProgramServiceRevenueAmt0116399
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289555
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096485
IRS990/TravelGrp/ManagementAndGeneralAmt03481
IRS990/TravelGrp/ProgramServicesAmt045787
IRS990/TravelGrp/TotalAmt049268
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0948 INCLINE VILLAGE
IRS990/USAddress/CityNm0INCLINE VILLAGE
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROTARYDISTRICT5190.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL M ELLINGWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT GOVERNOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302736176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5190
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510148377
ReturnHeader/Filer/PhoneNum05302736176
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 INCLINE VILLAGE
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02016-02-09T18:49:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,485
Liabilities
$7,627
Net assets
$88,858
Revenue
$289,555
Expenses
$278,996
Net income
$10,559
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