Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$169,985
Down $58,746 (-26%) from 2020
Net Assets
Up$141,235
Up $4,085 (+3.0%) from 2020
Liabilities
Down$28,750
Down $62,831 (-69%) from 2020
Revenue And Expenses
Revenue
Down$78,780
Down $130,144 (-62%) from 2020
Expenses
Down$51,348
Down $147,289 (-74%) from 2020
Net Income
Up$27,432
Up $17,145 (+167%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $78,780
Mission and Program Overview
Mission
Provide resources, training, and membership information for the rotary clubs and member rotarians in the northern california area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP ROTARY CLUBS IN THE DISTRICT DEVELOP COMMUNITY SERVICE PROGRAMS TO TO MAKE BOTH OUR LOCAL AND INTERNATIONAL COMMUNITIES BETTER PLACES. | $50,353 | - |
| TRAIN MEMBER ROTARIANS TO BETTER SERVE THEIR COMMUNITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DESIREE WILSON | Governor | FT | $0 | - | - |
| ROBERT DEEERING | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International District 5180
- EIN
- 68-0431064
- Phone
- 9169293112
- Address
- 791 UNIVERSITY AVE, SACRAMENTO, CA 95825
Signing Officer
- Name
- Robert Deeering
- Title
- Treasurer
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pomares & Company LLP
- Address
- 791 University Avenue, Sacramento, CA 95825
- Preparer
- Linda Voong
- Phone
- 9169293112
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Administrative expenses $24199”
Other Expenses.2
“SERVICE EXPENSES $14977”
Other Expenses.3
“TRAINING $10100”
Other Expenses.4
“MISCELLANEOUS $1039”
Other Expenses.5
“PUBLIC IMAGE $1033”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2657”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $6293 Prepaid Expenses and Deferred Charges - Ending $2526”
Other Assets.1
“DEPOSITS - Beginning $0 DEPOSITS - Ending $2500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $57081 Accounts Payable and Accrued Expenses - Ending $26185”
Total Liabilities.1
“DEFERRED REVENUE - Beginning $34500 DEFERRED REVENUE - Ending $2565”
Raw XML Appendix127 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT DEERING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9169293112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 791 UNIVERSITY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 222438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76544 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27432 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169985 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78780 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137150 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DESIREE WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT DEEERING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GOVERNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6293 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7683 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -23347 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51348 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE RESOURCES, TRAINING, AND MEMBERSHIP INFORMATION FOR THE ROTARY CLUBS AND MEMBER ROTARIANS IN THE NORTHERN CALIFORNIA AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2236 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP ROTARY CLUBS IN THE DISTRICT DEVELOP COMMUNITY SERVICE PROGRAMS TO TO MAKE BOTH OUR LOCAL AND INTERNATIONAL COMMUNITIES BETTER PLACES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAIN MEMBER ROTARIANS TO BETTER SERVE THEIR COMMUNITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50353 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 91581 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51348 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50353 |
| IRS990EZ/TotalRevenueAmt | 0 | 78780 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE EXPENSES $24199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SERVICE EXPENSES $14977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAINING $10100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS $1039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC IMAGE $1033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Expenses and Deferred Charges - Beginning $6293 Prepaid Expenses and Deferred Charges - Ending $2526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEPOSITS - Beginning $0 DEPOSITS - Ending $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $57081 Accounts Payable and Accrued Expenses - Ending $26185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEFERRED REVENUE - Beginning $34500 DEFERRED REVENUE - Ending $2565 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT DEEERING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DISTRICT 5180 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 680431064 |
| ReturnHeader/Filer/PhoneNum | 0 | 9169293112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 791 UNIVERSITY AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941538492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pomares & Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 791 University Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sacramento |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169293112 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Linda Voong |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T11:11:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEEERING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,985
- Liabilities
- $28,750
- Net assets
- $141,235
- Revenue
- $78,780
- Expenses
- $51,348
- Net income
- $27,432