Civic Intelligence

Rotary District 5190

990 • Fiscal year 2020 • EIN 51-0148377

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

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

63rd percentile

0.01x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-34%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$153,917

Up $12,974 (+9.2%) from 2019

Net Assets

Up

$151,996

Up $13,993 (+10%) from 2019

Liabilities

Down

$1,921

Down $1,019 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$208,008

Down $108,894 (-34%) from 2019

Expenses

Down

$194,015

Down $100,972 (-34%) from 2019

Net Income

Down

$13,993

Down $7,922 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$153,917
Liabilities$1,921
Net Assets$151,996
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$208,008
Expenses$194,015
Net Income$13,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$208,008
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$70,529$69,509▼ $1,020
Savings and Temporary Cash Investments$50,514$65,411▲ $14,897
Prepaid Expenses and Deferred Charges$12,967$13,116▲ $149
Accounts Receivable$1,750$2,361▲ $611
Total Assets$140,943$153,917▲ $12,974
Other Assets Total$5,183$3,520▼ $1,663
Liabilities
Accounts Payable and Accrued Expenses$2,940$1,921▼ $1,019
Total Liabilities$2,940$1,921▼ $1,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,003$151,996▲ $13,993
Total Net Assets Fund Balance$138,003$151,996▲ $13,993
Total Liabilities and Net Assets / Fund Balance$140,943$153,917▲ $12,974
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Randy Van TassellDist Gov 201
Roberta PickettDist Gov 202
Larry HarveySecretary
David KaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,501
Program Service Revenue
$107,458
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$13,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,581
Other Expenses$93,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,581--$100,581
Travel$45,903$3,066-$48,969
Fees for Services Management-$14,475-$14,475
Conferences and Meetings$14,321--$14,321
Office Expenses$3,183$3,247-$6,430
Information Technology-$4,747-$4,747
Fees for Services Accounting$1,000$1,000-$2,000
Occupancy-$1,082-$1,082
Insurance-$887-$887
Fees for Services Other-$523-$523
Total Functional Expenses$164,988$29,027$0$194,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop SunriseBishop, CA501c4Nonprofit Support$8,672
Reno Centennial SunsetFallon, NV501c4Nonprofit Support$6,400
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$14,475
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 35% controlled entity
No
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
Roberta Pickett
Title
Dist Gov 2020-2021
Phone
5302736176
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Van Tassell
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.”

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

“These are grants to specific clubs for projects over 5,000.”

Raw XML Appendix334 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLUBS SUBMIT DETAILED APPLICATION WHICH IS REVIEWED AND APPROVED BY GRANTS REVIEWER, DISTRICT GRANTS CHAIR, AND DISTRICT ROTARY FOUNDATION COMMITTEE CHAIR. CLUBS IMMEDIATELY REPORT ANY PROBLEMS OR DELAYS WITH PROJECT IMPLEMENTATION. ANY CHANGES TO THE ORIGINAL PLAN AS DETAILED IN THE APPROVED APPLICATION REQUIRE PRIOR APPROVAL BY THE DISTRICT ROTARY FOUNDATION COMMITTEE CHAIR. FINAL REPORT WITH COMPLETE FINANCIAL ACCOUNTING IS DUE BY MAY 15TH EACH ROTARY YEAR, UNLESS EXTENDED BY THE DISTRICT GRANTS STEERING COMMITTEE. ALL REPORTS MUST BE FINAL AND ACCEPTED BY JUNE 30 OF THE FOLLOWING ROTARY YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GINNY LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014475
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SPOUSE OF STEVEN LEWIS, FORMER DIRECTOR 2014-2015
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THESE ARE GRANTS TO SPECIFIC CLUBS FOR PROJECTS OVER 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3IF 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/ExplanationTxt4GOVERNING 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 2, PART III, LINE 4D
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0153917
IRS990/TotalAssetsGrp/BOYAmt0140943
IRS990/TotalAssetsGrp/EOYAmt0153917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02940
IRS990/TotalLiabilitiesEOYAmt01921
IRS990/TotalLiabilitiesGrp/BOYAmt02940
IRS990/TotalLiabilitiesGrp/EOYAmt01921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151996
IRS990/TotalOtherProgSrvcExpenseAmt015072
IRS990/TotalOtherProgSrvcGrantAmt015072
IRS990/TotalProgramServiceExpensesAmt0164988
IRS990/TotalProgramServiceRevenueAmt0107458
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208008
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153917
IRS990/TravelGrp/ManagementAndGeneralAmt03066
IRS990/TravelGrp/ProgramServicesAmt045903
IRS990/TravelGrp/TotalAmt048969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0948 INCLINE WAY
IRS990/USAddress/CityNm0INCLINE WAY
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROTARYDISTRICT5190.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIST GOV 2020-2021
ReturnHeader/BusinessOfficerGrp/PhoneNum05302736176
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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
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/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W NELSON
ReturnHeader/ReturnTs02021-04-15T16:53:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,917
Liabilities
$1,921
Net assets
$151,996
Revenue
$208,008
Expenses
$194,015
Net income
$13,993
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