Civic Intelligence

Rotary District 5190

990 • Fiscal year 2016 • EIN 51-0148377

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2016

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

(530) 273-6176

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% 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

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$158,506

Up $62,021 (+64%) from 2015

Net Assets

Up

$97,798

Up $8,940 (+10%) from 2015

Liabilities

Up

$60,708

Up $53,081 (+696%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$337,834

Up $48,279 (+17%) from 2015

Expenses

Up

$328,894

Up $49,898 (+18%) from 2015

Net Income

Down

$8,940

Down $1,619 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$158,506
Liabilities$60,708
Net Assets$97,798
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$337,834
Expenses$328,894
Net Income$8,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2016
Return Version
2015v3.0
Gross Receipts
$337,988
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
Cash and Non-Interest-Bearing Accounts$29,253$86,515▲ $57,262
Savings and Temporary Cash Investments$50,263$50,291▲ $28
Prepaid Expenses and Deferred Charges$5,812$10,287▲ $4,475
Accounts Receivable$10,366$10,080▼ $286
Land, Buildings, and Equipment, Net$307$1,033▲ $726
Inventories for Sale or Use$184--
Total Assets$96,485$158,506▲ $62,021
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,877$60,708▲ $54,831
Deferred Revenue$1,750--
Total Liabilities$7,627$60,708▲ $53,081
Net Assets / Fund Balance
Unrestricted Net Assets$88,858$97,798▲ $8,940
Total Net Assets Fund Balance$88,858$97,798▲ $8,940
Total Liabilities and Net Assets / Fund Balance$96,485$158,506▲ $62,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,033$167$1,200
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John SullivanDist Govnr 2
Gail EllingwoodDistrict Gov
Phil MahoneySecretary
Cheryl ZarachoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,132
Program Service Revenue
$129,829
Investment Income
$-127
Other Revenue
$0
Change in Net Assets
$8,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,104
Grants and Similar Amounts Paid$103,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$135,711$129-$135,840
Grants to Domestic Orgs$103,790--$103,790
Travel$49,068$3,312-$52,380
Fees for Services Other-$17,980-$17,980
Office Expenses$5,481$3,712-$9,193
Information Technology-$5,444-$5,444
Fees for Services Accounting$750$1,299-$2,049
Occupancy-$1,082-$1,082
Insurance-$816-$816
Depreciation Depletion$320--$320
Total Functional Expenses$295,120$33,774$0$328,894
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of Reno CentralReno, NV4Literacy/scholarship$7,500
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 LewisSpouseIndependent ContractNo$18,361
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
Yes
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 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 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

Signing Officer

Name
John Sullivan
Title
Dist Govnr 2016-2017
Phone
5302736176
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ellingwood
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. Grants were maded to approximately 38 clubs in the district, to rotary youth exchange, and to the rotary foundation.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060708
IRS990/AccountsReceivableGrp/BOYAmt010366
IRS990/AccountsReceivableGrp/EOYAmt010080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ROTARY 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL ZARACHOFF
IRS990/BooksInCareOfDetail/PhoneNum07755881142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1789
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEPHYR COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089448
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029253
IRS990/CashNonInterestBearingGrp/EOYAmt086515
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0129
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0135711
IRS990/ConferencesMeetingsGrp/TotalAmt0135840
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208132
IRS990/CYGrantsAndSimilarPaidAmt0103790
IRS990/CYInvestmentIncomeAmt0-127
IRS990/CYOtherExpensesAmt0225104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129829
IRS990/CYRevenuesLessExpensesAmt08940
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0328894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320
IRS990/DepreciationDepletionGrp/TotalAmt0320
IRS990/Desc0ALL EXPENSES OF ROTARY DISTRICT 5190 (PART CA AND PART NV) DISTRICT GOVERNOR, DISTRICT GOVERNOR ELECT, DISTRICT GOVERNOR NOMINEE, AND AREA GOVERNORS WERE PAID FOR THE CURRENT YEAR (JULY 1, 2015 TO JUNE 30, 2016). THE DISTRICT CONSISTS OF APPROXIMATELY 2,500 MEMBERS IN 59 CLUBS PROVIDING SERVICE TO OTHERS,PROMOTING HIGH ETHICAL STANDARDS, ADVANCING WORLD UNDERSTANDING, GOODWILL,AND PEACE THROUGH FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. THE DISTRICT SUPPORTS AND EDUCATES THE CLUB MEMBERS AND LEADERSHIP IN THIS ENDEAVOR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt063519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01299
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt02049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017980
IRS990/FeesForServicesOtherGrp/TotalAmt017980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL ELLINGWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL ZARACHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRICT GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIST GOVNR 2
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-154
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0103790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0103790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337988
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05444
IRS990/InformationTechnologyGrp/TotalAmt05444
IRS990/InsuranceGrp/ManagementAndGeneralAmt0816
IRS990/InsuranceGrp/TotalAmt0816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033
IRS990/LandBldgEquipCostOrOtherBssAmt01200
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0154
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt089244
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROTARY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088858
IRS990/NetAssetsOrFundBalancesEOYAmt097798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01082
IRS990/OccupancyGrp/TotalAmt01082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03712
IRS990/OfficeExpensesGrp/ProgramServicesAmt05481
IRS990/OfficeExpensesGrp/TotalAmt09193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010287
IRS990/PrincipalOfficerNm0GAIL ELLINGWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT ASSEMBLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212650
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129829
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRICT ROTARY 5190 MAKES SINGLE MATCHING FUND GRANTS TO THE CLUBS OF DISTRICT ROTARY 5190 FOR SHORT-TERM COMMUNITY SERVICE PROJECTS RANGING FROM 100 TO 5,000, AS WELL AS CONTRIBUTIONS TO THE ROTARY FOUNDATION AND ROTARY YOUTH EXCHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0103790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DISTRICT PROVIDES GRANTS DIRECTLY TO ROTARY CLUBS TO PROVIDE FINANCIAL SUPPORT FOR THEIR QUALIFYING COMMUNITIES OR INTERNATIONAL PROJECTS. GRANTS WERE MADED TO APPROXIMATELY 38 CLUBS IN THE DISTRICT, TO ROTARY YOUTH EXCHANGE, AND TO THE ROTARY FOUNDATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077963
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0201033
IRS990/PYProgramServiceRevenueAmt0116399
IRS990/PYRevenuesLessExpensesAmt010559
IRS990/PYTotalExpensesAmt0278996
IRS990/PYTotalRevenueAmt0289555
IRS990/ReconcilationRevenueExpnssAmt08940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0118888
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01033
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc04
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LITERACY/SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY CLUB OF RENO CENTRAL
IRS990ScheduleI/RecipientTable/RecipientEIN0880196522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 11472
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089510
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GINNY LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018361
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SPOUSE OF STEVEN LEWIS, FORMER DIRECTOR 2014-2015
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. GRANTS WERE MADED TO APPROXIMATELY 38 CLUBS IN THE DISTRICT, TO ROTARY YOUTH EXCHANGE, AND TO THE ROTARY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/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/TotalAssetsBOYAmt096485
IRS990/TotalAssetsEOYAmt0158506
IRS990/TotalAssetsGrp/BOYAmt096485
IRS990/TotalAssetsGrp/EOYAmt0158506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07627
IRS990/TotalLiabilitiesEOYAmt060708
IRS990/TotalLiabilitiesGrp/BOYAmt07627
IRS990/TotalLiabilitiesGrp/EOYAmt060708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097798
IRS990/TotalProgramServiceExpensesAmt0295120
IRS990/TotalProgramServiceRevenueAmt0129829
IRS990/TotalRevenueGrp/ExclusionAmt0-127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337834
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158506
IRS990/TravelGrp/ManagementAndGeneralAmt03312
IRS990/TravelGrp/ProgramServicesAmt049068
IRS990/TravelGrp/TotalAmt052380
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0948 INCLINE WAY
IRS990/USAddress/CityNm0INCLINE VILLAGE
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROTARYDISTRICT5190.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIST GOVNR 2016-2017
ReturnHeader/BusinessOfficerGrp/PhoneNum05302736176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5190
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510148377
ReturnHeader/Filer/PhoneNum05302736176
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 INCLINE WAY
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/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02017-01-13T14:14:28-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,506
Liabilities
$60,708
Net assets
$97,798
Revenue
$337,834
Expenses
$328,894
Net income
$8,940
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