Civic Intelligence

Rotary District 5190

990 • Fiscal year 2017 • EIN 51-0148377

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-10.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$159,893

Up $1,387 (+0.9%) from 2016

Net Assets

Up

$104,635

Up $6,837 (+7.0%) from 2016

Liabilities

Down

$55,258

Down $5,450 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Down

$304,155

Down $33,679 (-10.0%) from 2016

Expenses

Down

$297,318

Down $31,576 (-9.6%) from 2016

Net Income

Down

$6,837

Down $2,103 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$159,893
Liabilities$55,258
Net Assets$104,635
Open 2017 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

2017

Revenue$304,155
Expenses$297,318
Net Income$6,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$304,155
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$86,515$89,576▲ $3,061
Savings and Temporary Cash Investments$50,291$50,314▲ $23
Accounts Receivable$10,080$10,599▲ $519
Prepaid Expenses and Deferred Charges$10,287$8,471▼ $1,816
Land, Buildings, and Equipment, Net$1,033$633▼ $400
Total Assets$158,506$159,893▲ $1,387
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,708$55,258▼ $5,450
Total Liabilities$60,708$55,258▼ $5,450
Net Assets / Fund Balance
Unrestricted Net Assets$97,798$104,635▲ $6,837
Total Net Assets Fund Balance$97,798$104,635▲ $6,837
Total Liabilities and Net Assets / Fund Balance$158,506$159,893▲ $1,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$633$567$1,200
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Douglas McdonaldDist Gov 201
John SullivanDist Governo
Phil MahoneySecretary
Cheryl ZarachoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,946
Program Service Revenue
$187,186
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$6,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,972
Grants and Similar Amounts Paid$93,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$113,759$82-$113,841
Grants to Domestic Orgs$93,346--$93,346
Travel$51,260$2,396-$53,656
Fees for Services Other-$15,360-$15,360
Office Expenses$5,644$6,244-$11,888
Information Technology-$4,391-$4,391
Fees for Services Accounting-$2,000-$2,000
Occupancy-$1,624-$1,624
Insurance-$812-$812
Depreciation Depletion$400--$400
Total Functional Expenses$264,409$32,909$0$297,318
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$18,406
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
Douglas Mcdonald
Title
Dist Gov 2017-2018
Phone
5302736176
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sullivan
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
Raw XML Appendix310 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SPOUSE OF STEVEN LEWIS, FORMER DIRECTOR 2014-2015
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1IF 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/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST TO THE MEMBERSHIP OF ROTARY DISTRICT 5190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060708
IRS990/TotalLiabilitiesEOYAmt055258
IRS990/TotalLiabilitiesGrp/BOYAmt060708
IRS990/TotalLiabilitiesGrp/EOYAmt055258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104635
IRS990/TotalProgramServiceExpensesAmt0264409
IRS990/TotalProgramServiceRevenueAmt0187186
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304155
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159893
IRS990/TravelGrp/ManagementAndGeneralAmt02396
IRS990/TravelGrp/ProgramServicesAmt051260
IRS990/TravelGrp/TotalAmt053656
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097798
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROTARYDISTRICT5190.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIST GOV 2017-2018
ReturnHeader/BusinessOfficerGrp/PhoneNum05302736176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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
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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/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02018-01-17T15:51:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,893
Liabilities
$55,258
Net assets
$104,635
Revenue
$304,155
Expenses
$297,318
Net income
$6,837
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