Civic Intelligence

Rotary International District 5890 Inc

990 • Fiscal year 2015 • EIN 74-2020519

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilerotary5890.org
3525 Preston AvePasadena, TX 77505

(281) 487-2249

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.14x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

33%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$397,651

Up $78,514 (+25%) from 2014

Net Assets

Up

$325,536

Up $63,851 (+24%) from 2014

Liabilities

Up

$72,115

Up $14,663 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$526,399

Up $130,027 (+33%) from 2014

Expenses

Up

$478,136

Up $96,836 (+25%) from 2014

Net Income

Up

$48,263

Up $33,191 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $297,326Liabilities 2011: $39,185Net Assets 2011: $258,1412011Assets 2012: $357,182Liabilities 2012: $79,442Net Assets 2012: $277,7402012Assets 2013: $276,608Liabilities 2013: $32,885Net Assets 2013: $243,7232013Assets 2014: $319,137Liabilities 2014: $57,452Net Assets 2014: $261,6852014Assets 2015: $397,651Liabilities 2015: $72,115Net Assets 2015: $325,5362015Assets 2016: $515,680Liabilities 2016: $150,781Net Assets 2016: $364,8992016Assets 2017: $340,190Liabilities 2017: $55,914Net Assets 2017: $284,2762017Assets 2018: $397,263Liabilities 2018: $108,243Net Assets 2018: $289,0202018Assets 2019: $457,432Liabilities 2019: $174,899Net Assets 2019: $282,5332019Assets 2020: $438,924Liabilities 2020: $182,801Net Assets 2020: $256,1232020Assets 2021: $411,660Liabilities 2021: $114,540Net Assets 2021: $297,1202021Assets 2022: $412,734Liabilities 2022: $129,807Net Assets 2022: $282,9272022Assets 2023: $440,115Liabilities 2023: $133,861Net Assets 2023: $306,2542023Assets 2024: $522,081Liabilities 2024: $159,311Net Assets 2024: $362,7702024

Highlighted filing

2015

Assets$397,651
Liabilities$72,115
Net Assets$325,536
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $400,6432011Expenses 2012: $270,9942012Expenses 2013: $314,3702013Revenue 2014: $396,372Expenses 2014: $381,300Net Income 2014: $15,0722014Revenue 2015: $526,399Expenses 2015: $478,136Net Income 2015: $48,2632015Revenue 2016: $439,320Expenses 2016: $399,957Net Income 2016: $39,3632016Revenue 2017: $558,184Expenses 2017: $576,065Net Income 2017: -$17,8812017Revenue 2018: $477,251Expenses 2018: $472,507Net Income 2018: $4,7442018Revenue 2019: $573,232Expenses 2019: $578,580Net Income 2019: -$5,3482019Revenue 2020: $347,714Expenses 2020: $374,124Net Income 2020: -$26,4102020Revenue 2021: $433,666Expenses 2021: $393,309Net Income 2021: $40,3572021Revenue 2022: $345,391Expenses 2022: $349,929Net Income 2022: -$4,5382022Revenue 2023: $592,323Expenses 2023: $547,626Net Income 2023: $44,6972023Revenue 2024: $560,468Expenses 2024: $503,952Net Income 2024: $56,5162024

Highlighted filing

2015

Revenue$526,399
Expenses$478,136
Net Income$48,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$526,399
Mission and Program Overview

Mission

To facilitate the activities of rotary clubs in the houston area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,279$234,275▲ $91,996
Savings and Temporary Cash Investments$153,898$118,600▼ $35,298
Accounts Receivable$1,050$22,111▲ $21,061
Prepaid Expenses and Deferred Charges$15,955$19,052▲ $3,097
Total Assets$319,137$397,651▲ $78,514
Other Assets Total$5,955$3,613▼ $2,342
Liabilities
Accounts Payable and Accrued Expenses$33,069$43,827▲ $10,758
Other Liabilities$24,383$28,288▲ $3,905
Total Liabilities$57,452$72,115▲ $14,663
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,030$169,745▲ $46,715
Unrestricted Net Assets$138,655$155,791▲ $17,136
Total Net Assets Fund Balance$261,685$325,536▲ $63,851
Total Liabilities and Net Assets / Fund Balance$319,137$397,651▲ $78,514
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bill PalkoDirector
Chris SchneiderDirector
Jon McKinnieDirector
Martin BaileyDirector
PDG Rhonda Walls KerbyDirctor
Lisa Faith MasseyDistrict Governor
Bob GebhardPast District Governor
Carmen CuneoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,205
Program Service Revenue
$433,852
Investment Income
$342
Other Revenue
$0
Change in Net Assets
$48,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,117
Grants and Similar Amounts Paid$107,019
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102,983--$102,983
Grants to Domestic Orgs$101,019--$101,019
Conferences and Meetings$76,794--$76,794
All Other Expenses-$10,091-$10,091
Travel$9,537--$9,537
Grants to Domestic Individuals$6,000--$6,000
Advertising-$3,333-$3,333
Office Expenses-$2,025-$2,025
Information Technology-$1,548-$1,548
Total Functional Expenses$461,139$16,997$0$478,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationEvanston, IL-Return unused grant$23,564
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Yellow Pages$15,588
Federal income taxes$12,700
Accounts Payable Other-
District Conference Registrations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section C, Line 19

“The financial statements are presented to the membership at large annually at the district conference. The federal tax return is available to anyone upon request and is presented to the governing board for approval at the district finance meeting upon its completion.”

Form 990, Part VI, Section A, Line 1

“The treasurer and secretary do not have voting rights as officers of the governing board, because they are not members of the finance committee.”

Filing and Contact Details

Filer

Filer Name
Rotary International District 5890 Inc
EIN
74-2020519
Phone
2814872249
Address
3525 PRESTON AVE, PASADENA, TX 77505

Signing Officer

Name
Carmen Cuneo
Title
Treasurer
Phone
7135228791
Signed
2015-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Faith Massey
Formed
1956
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
2,900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds collected for following fiscal year district conference are reported as a liability until district conference is actually held. The monies have been deposited in the account.”

Raw XML Appendix390 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/RelatedOrganizationsAmt027810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED YELLOW PAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS PAYABLE OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DISTRICT CONFERENCE REGISTRATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt028288
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023564
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Return unused grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotary Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 Sherman Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evanston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0District grant monies are received from The Rotary Foundation each fiscal year to facilitate Rotary District Grants paid to Rotary Clubs within the District to use for service projects within the community . These grants are limited to a maximum amount of 3,000. Unused grant monies are then returned to The Rotary Foundation at the end of each fiscal year.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The Rotary District did not pay any grants to any one individual . These grant monies were written directly to the institue of higher education for tuition, books and/or fees on behalf of the scholarship recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements are presented to the membership at large annually at the district conference. The federal tax return is available to anyone upon request and is presented to the governing board for approval at the district finance meeting upon its completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer and secretary do not have voting rights as officers of the governing board, because they are not members of the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds collected for following fiscal year district conference are reported as a liability until district conference is actually held. The monies have been deposited in the account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169745
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319137
IRS990/TotalAssetsEOYAmt0397651
IRS990/TotalAssetsGrp/BOYAmt0319137
IRS990/TotalAssetsGrp/EOYAmt0397651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478136
IRS990/TotalGrossUBIAmt02650
IRS990/TotalLiabilitiesBOYAmt057452
IRS990/TotalLiabilitiesEOYAmt072115
IRS990/TotalLiabilitiesGrp/BOYAmt057452
IRS990/TotalLiabilitiesGrp/EOYAmt072115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325536
IRS990/TotalProgramServiceExpensesAmt0461139
IRS990/TotalProgramServiceRevenueAmt0433852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02650
IRS990/TotalVolunteersCnt02900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397651
IRS990/TravelGrp/ProgramServicesAmt09537
IRS990/TravelGrp/TotalAmt09537
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 HULDY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0rotary5890.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Cuneo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07135228791
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL DISTRICT 5890 INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0742020519
ReturnHeader/Filer/PhoneNum02814872249
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 PRESTON AVE
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077505
ReturnHeader/ReturnTs02015-11-09T11:06:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,651
Liabilities
$72,115
Net assets
$325,536
Revenue
$526,399
Expenses
$478,136
Net income
$48,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.59$3.63$5.60$5.04$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.34$3.06$5.92$5.48$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.30$2.83$3.45$3.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.15$2.97$4.34$3.93$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.83$2.56$3.48$3.74$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.75$2.83$5.73$5.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.08$2.89$4.77$4.73$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.56$2.84$5.58$5.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.51$3.65$4.39$4.00$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.72$3.26$5.26$4.78$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.57$2.62$3.96$3.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.33$2.44$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.79$2.78$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.39$2.58$4.01