Civic Intelligence

Rotary District 5190

990 • Fiscal year 2019 • EIN 51-0148377

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

3.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$140,943

Down $33,167 (-19%) from 2018

Net Assets

Up

$138,003

Up $21,915 (+19%) from 2018

Liabilities

Down

$2,940

Down $55,082 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$316,902

Up $9,618 (+3.1%) from 2018

Expenses

Down

$294,987

Down $844 (-0.3%) from 2018

Net Income

Up

$21,915

Up $10,462 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$140,943
Liabilities$2,940
Net Assets$138,003
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$316,902
Expenses$294,987
Net Income$21,915
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$316,902
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$114,520$70,529▼ $43,991
Savings and Temporary Cash Investments$50,339$50,514▲ $175
Prepaid Expenses and Deferred Charges$4,615$12,967▲ $8,352
Accounts Receivable$4,103$1,750▼ $2,353
Land, Buildings, and Equipment, Net$233--
Total Assets$174,110$140,943▼ $33,167
Other Assets Total$300$5,183▲ $4,883
Liabilities
Deferred Revenue$9,430--
Accounts Payable and Accrued Expenses$48,592$2,940▼ $45,652
Total Liabilities$58,022$2,940▼ $55,082
Net Assets / Fund Balance
Unrestricted Net Assets$116,088$138,003▲ $21,915
Total Net Assets Fund Balance$116,088$138,003▲ $21,915
Total Liabilities and Net Assets / Fund Balance$174,110$140,943▼ $33,167

Asset Categories

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

Board Members and Trustees

NameTitle
Randy Van TassellDist Gov 201
Tina Spencer-mulhernDist Gov 201
Larry HarveySecretary
David KaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,060
Program Service Revenue
$197,817
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$21,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,927
Grants and Similar Amounts Paid$119,060
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,060--$119,060
Conferences and Meetings$94,513--$94,513
Travel$45,287$2,806-$48,093
Fees for Services Management-$15,895-$15,895
Office Expenses$4,928$3,355-$8,283
Information Technology-$4,203-$4,203
Fees for Services Accounting$1,000$897-$1,897
Occupancy-$1,082-$1,082
Fees for Services Other-$880-$880
Insurance-$848-$848
Depreciation Depletion-$233-$233
Total Functional Expenses$264,788$30,199$0$294,987
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$18,701
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 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
Randy Van Tassell
Title
Dist Gov 2019-2020
Phone
5302736176
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Spencer-mulhern
Formed
1959
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Evans Nelson & Company Cpas
Address
160 W HUFFAKER LANE, RENO, NV 89511-2092
Preparer
Timothy W Nelson
Phone
7758256008
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.”

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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/MissionDesc0ROTARY 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE DISTRICT CONDUCTS NUMEROUS EDUCATIONAL PROGRAMS FOR ROTARIANS. THESE INCLUDE THE AVENUES OF SERVICE SEMINAR AND 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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058022
IRS990/TotalLiabilitiesEOYAmt02940
IRS990/TotalLiabilitiesGrp/BOYAmt058022
IRS990/TotalLiabilitiesGrp/EOYAmt02940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116088
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07048
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07048
IRS990/TotalProgramServiceExpensesAmt0264788
IRS990/TotalProgramServiceRevenueAmt0197817
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316902
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140943
IRS990/TravelGrp/ManagementAndGeneralAmt02806
IRS990/TravelGrp/ProgramServicesAmt045287
IRS990/TravelGrp/TotalAmt048093
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138003
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IRS990/VotingMembersIndependentCnt04
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY VAN TASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIST GOV 2019-2020
ReturnHeader/BusinessOfficerGrp/PhoneNum05302736176
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5190
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0510148377
ReturnHeader/Filer/PhoneNum05302736176
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B30713013B4EC6E4B14659190CF24EAED2F61636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B30713013B4EC6E4B14659190CF24EAED2F61636
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.42.162
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264181314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS NELSON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W HUFFAKER LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112092
ReturnHeader/PreparerPersonGrp/PhoneNum07758256008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W NELSON
ReturnHeader/ReturnTs02020-03-20T15:18:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,943
Liabilities
$2,940
Net assets
$138,003
Revenue
$316,902
Expenses
$294,987
Net income
$21,915
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