Civic Intelligence

Rotary International District 5180

990 • Fiscal year 2016 • EIN 68-0431064

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileN/A
805 University AveSacramento, CA 95825

(916) 929-3112

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% 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

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$89,135

Up $25,755 (+41%) from 2015

Net Assets

Up

$77,798

Up $14,418 (+23%) from 2015

Liabilities

Up

$11,337

Up $11,337 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$314,323

Up $32,074 (+11%) from 2015

Expenses

Up

$314,955

Up $53,145 (+20%) from 2015

Net Income

Down

-$632

Down $21,071 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $61,545Liabilities 2011: $1Net Assets 2011: $61,5442011Assets 2012: $72,383Liabilities 2012: $0Net Assets 2012: $72,3832012Assets 2013: $65,109Liabilities 2013: $0Net Assets 2013: $65,1092013Assets 2014: $77,724Liabilities 2014: $0Net Assets 2014: $77,7242014Assets 2015: $63,380Liabilities 2015: $0Net Assets 2015: $63,3802015Assets 2016: $89,135Liabilities 2016: $11,337Net Assets 2016: $77,7982016Assets 2017: $94,025Liabilities 2017: $9,289Net Assets 2017: $84,7362017Assets 2018: $219,023Liabilities 2018: $44,544Net Assets 2018: $174,4792018Assets 2019: $177,966Liabilities 2019: $28,830Net Assets 2019: $149,1362019Assets 2020: $228,731Liabilities 2020: $91,581Net Assets 2020: $137,1502020Assets 2021: $169,985Liabilities 2021: $28,750Net Assets 2021: $141,2352021Assets 2022: $233,634Liabilities 2022: $9,377Net Assets 2022: $224,2572022Assets 2023: $322,189Liabilities 2023: $26,330Net Assets 2023: $295,8592023Assets 2024: $223,687Liabilities 2024: $47,555Net Assets 2024: $176,1322024Assets 2025: $187,081Liabilities 2025: $12,149Net Assets 2025: $174,9322025

Highlighted filing

2016

Assets$89,135
Liabilities$11,337
Net Assets$77,798
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $340,1732011Expenses 2012: $312,6042012Expenses 2013: $344,0752013Revenue 2014: $307,049Expenses 2014: $278,448Net Income 2014: $28,6012014Revenue 2015: $282,249Expenses 2015: $261,810Net Income 2015: $20,4392015Revenue 2016: $314,323Expenses 2016: $314,955Net Income 2016: -$6322016Revenue 2017: $282,895Expenses 2017: $294,544Net Income 2017: -$11,6492017Revenue 2018: $297,155Expenses 2018: $275,597Net Income 2018: $21,5582018Revenue 2019: $263,506Expenses 2019: $229,280Net Income 2019: $34,2262019Revenue 2020: $208,924Expenses 2020: $198,637Net Income 2020: $10,2872020Revenue 2021: $78,780Expenses 2021: $51,348Net Income 2021: $27,4322021Revenue 2022: $112,039Expenses 2022: $86,005Net Income 2022: $26,0342022Revenue 2023: $107,204Expenses 2023: $92,522Net Income 2023: $14,6822023Revenue 2024: $109,631Expenses 2024: $105,405Net Income 2024: $4,2262024Revenue 2025: $143,064Expenses 2025: $143,093Net Income 2025: -$292025

Highlighted filing

2016

Revenue$314,323
Expenses$314,955
Net Income-$632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.0
Gross Receipts
$314,323
Mission and Program Overview

Mission

Provide resources, training, and membership information for the rotary clubs and member rotarians in the northern california area.

The mission of district 5180 is to:1. Support and assist its member clubs in a proactive manner so they may develop into a storong and active rotary club and fulfill the object of rotary:2. Strengthen and expand rotary throughout district 5180 to allow others the opportunity to participate and for rotary to be better able to serve,3. To develop new rotary leaders that will continue to build district 5180 membership and enhance rotary programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,973$42,998▲ $25
Cash and Non-Interest-Bearing Accounts$20,407$38,740▲ $18,333
Prepaid Expenses and Deferred Charges-$6,615-
Accounts Receivable-$782-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,380$89,135▲ $25,755
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,614-
Other Liabilities-$3,723-
Total Liabilities$0$11,337▲ $11,337
Net Assets / Fund Balance
Permanently Rstr Net Assets$42,973$42,998▲ $25
Unrestricted Net Assets$20,407$20,197▼ $210
Temporarily Rstr Net Assets-$14,603-
Total Net Assets Fund Balance$63,380$77,798▲ $14,418
Total Liabilities and Net Assets / Fund Balance$63,380$89,135▲ $25,755
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Glenn FongGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,960
Investment Income
$0
Other Revenue
$1,363
Change in Net Assets
$-632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,651--$17,651
All Other Expenses$14,001--$14,001
Office Expenses-$5,067-$5,067
Advertising$2,599--$2,599
Total Functional Expenses$309,888$5,067$0$314,955
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$3,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“General review by the finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary International District 5180
EIN
68-0431064
Phone
9169293112
Address
805 UNIVERSITY AVE, SACRAMENTO, CA 95825

Signing Officer

Name
Glenn Fong
Title
Governor
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Pomares & Company LLP
Address
805 University Avenue, Sacramento, CA 95825-6724
Preparer
Robert P Deering Jr
Phone
9169293112
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Interest income on restricted assets = $25”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other adjustments to reflect prior years income = $1785”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Return of temporarily resitricted fund = $14603”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“SECTION 481(A) = -$1363”

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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL REVIEW BY THE FINANCE COMMITTEE.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt020197
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN FONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GOVERNOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 5180
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0680431064
ReturnHeader/Filer/PhoneNum09169293112
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pomares & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256724
ReturnHeader/PreparerPersonGrp/PhoneNum09169293112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Deering Jr
ReturnHeader/ReturnTs02016-12-16T15:50:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,135
Liabilities
$11,337
Net assets
$77,798
Revenue
$314,323
Expenses
$314,955
Net income
-$632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$1.43$1.43$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.48$1.76$1.10$1.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.26$2.96$1.07$0.93$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.09$2.24$1.12$0.86$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.29$1.41$0.79$0.51$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.92$1.37$2.09$1.99$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.29$1.49$2.64$2.29$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.45$1.74$2.97$2.76$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$2.83$2.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$3.14$3.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.82$2.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.07$2.78$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.40