Civic Intelligence

Rotary District 5190

990 • Fiscal year 2023 • EIN 51-0148377

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWWW.DISTRICT5190.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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.22x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.6%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-2.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$229,234

Up $76,548 (+50%) from 2022

Net Assets

Up

$167,509

Up $24,621 (+17%) from 2022

Liabilities

Up

$61,725

Up $51,927 (+530%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$285,364

Down $7,090 (-2.4%) from 2022

Expenses

Down

$260,743

Down $47,315 (-15%) from 2022

Net Income

Up

$24,621

Up $40,225 (+258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$229,234
Liabilities$61,725
Net Assets$167,509
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$285,364
Expenses$260,743
Net Income$24,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$285,364
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$22,245$115,429▲ $93,184
Savings and Temporary Cash Investments$105,553$105,674▲ $121
Accounts Receivable$8,762$4,209▼ $4,553
Prepaid Expenses and Deferred Charges$13,731$3,622▼ $10,109
Total Assets$152,686$229,234▲ $76,548
Other Assets Total$2,395$300▼ $2,095
Liabilities
Accounts Payable and Accrued Expenses$9,798$32,739▲ $22,941
Deferred Revenue-$28,986-
Total Liabilities$9,798$61,725▲ $51,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,888$167,509▲ $24,621
Total Net Assets Fund Balance$142,888$167,509▲ $24,621
Total Liabilities and Net Assets / Fund Balance$152,686$229,234▲ $76,548
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jeffrey GabrielDist Gov 202
Roberta PickettDist Gov 202
Larry HarveySecretary
Reid RikerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,467
Program Service Revenue
$193,776
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$24,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,276
Grants and Similar Amounts Paid$91,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,467--$91,467
Conferences and Meetings$91,393--$91,393
Travel$49,839$1,275-$51,114
Fees for Services Management-$10,275-$10,275
Office Expenses$4,480$2,864-$7,344
Information Technology$422$4,977-$5,399
Fees for Services Accounting-$1,371-$1,371
Fees for Services Other$660$268-$928
Insurance-$911-$911
Occupancy-$541-$541
Total Functional Expenses$238,261$22,482$0$260,743
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
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
No
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
Reid Riker
Title
Treasurer
Phone
7753873727
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Daniels
Formed
1959
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Reid Riker Accountancy
Address
100 N ARLINGTON AVE STE 350G, RENO, NV 89501-1248
Preparer
Reid H Riker CPA
Phone
7753873727
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 Appendix293 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/TitleTxt1SECRETARY
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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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IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUALLY, THE DISTRICT RECEIVES GRANT FUNDS FROM THE ROTARY FOUNDATION. THE AMOUNT RECEIVED EACH YEAR IS A PERCENTAGE OF THE CONTRIBUTIONS THAT THE ROTARIANS IN OUR DISTRICT MAKE TO THE ROTARY FOUNDATION LOCATED IN EVANSTON, IL. THE DISTRICT PROVIDES GRANTS DIRECTLY TO ROTARY CLUBS TO PROVIDE FINANCIAL SUPPORT FOR THEIR QUALIFYING SCHOLARSHIPS, COMMUNITY OR INTERNATIONAL PROJECTS. GRANTS WERE MADE TO OVER 25 CLUBS IN THE DISTRICT. GRANT FUNDS WERE ALSO USED FOR A DISTRICT SPONSORED PROJECT.
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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/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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,234
Liabilities
$61,725
Net assets
$167,509
Revenue
$285,364
Expenses
$260,743
Net income
$24,621
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