Civic Intelligence

Rotary International District 5890 Inc

990 • Fiscal year 2016 • EIN 74-2020519

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$515,680

Up $118,029 (+30%) from 2015

Net Assets

Up

$364,899

Up $39,363 (+12%) from 2015

Liabilities

Up

$150,781

Up $78,666 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$439,320

Down $87,079 (-17%) from 2015

Expenses

Down

$399,957

Down $78,179 (-16%) from 2015

Net Income

Down

$39,363

Down $8,900 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$515,680
Liabilities$150,781
Net Assets$364,899
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$439,320
Expenses$399,957
Net Income$39,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$439,320
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$234,275$360,877▲ $126,602
Savings and Temporary Cash Investments$118,600$118,882▲ $282
Prepaid Expenses and Deferred Charges$19,052$31,308▲ $12,256
Accounts Receivable$22,111$2,000▼ $20,111
Total Assets$397,651$515,680▲ $118,029
Other Assets Total$3,613$2,613▼ $1,000
Liabilities
Other Liabilities$28,288$131,197▲ $102,909
Accounts Payable and Accrued Expenses$43,827$19,584▼ $24,243
Total Liabilities$72,115$150,781▲ $78,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,745$257,692▲ $87,947
Unrestricted Net Assets$155,791$107,207▼ $48,584
Total Net Assets Fund Balance$325,536$364,899▲ $39,363
Total Liabilities and Net Assets / Fund Balance$397,651$515,680▲ $118,029
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bill PalkoDirector
Bob GebhardDirector
Jackie BarmoreDirector
PDG Rhonda Walls KerbyDirctor
Nick GiannoneDistrict Governor
Lisa Faith MasseyPast District Governor
Susan MilnerSecretary
Carmen CuneoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,675
Program Service Revenue
$373,173
Investment Income
$472
Other Revenue
$0
Change in Net Assets
$39,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,606
Grants and Similar Amounts Paid$71,351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$121,098$10,881-$121,098
Conferences and Meetings$87,184--$87,184
Grants to Domestic Orgs$65,351--$65,351
Travel$13,584--$0
Grants to Domestic Individuals$6,000--$6,000
Information Technology-$1,788-$1,788
Office Expenses-$1,559-$1,559
Advertising-$1,400-$1,400
Total Functional Expenses$397,913$15,628$0$399,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationEvanston, IL-Returned unused funds$29,028
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
District Conference Registrations$42,565
International Convention$32,877
Youth Exchange Advance Payments$29,485
Federal income taxes$26,270
District Grants Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Form 990 is electronically sent to each of the governing board members for approval. The Form 990 is verified with the approved financial statements for the same period. Both the financial statements and the Form 990 is abpproved by the finance committee.”

Form 990, Part VI, Section C, Line 19

“The Financial statements, and tax return form 990 are made available to the general public upon request electronically. The financial statements are presented to the membership at large annually at the district conference.”

Form 990, Part VI, Section A, Line 1

“The treasurer and secretary do no 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
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Faith Massey
Formed
1956
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
2,670

Preparer

Firm
Jacquelyn J Barmore CPA PC
Address
3525 Preston Ave, Pasadena, TX 77505
Preparer
Jacquelyn J Barmore
Phone
2814872249
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funds collected for the following fiscal year district conference, international convention and youth exchange are reported as liabilities until the events actually occur. The monies have been deposited into the accounts.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERNATIONAL CONVENTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2YOUTH EXCHANGE ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DISTRICT CONFERENCE REGISTRATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DISTRICT GRANTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0131197
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt029028
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Returned unused funds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotary Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 Sherman Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evanston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060712
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 indivdual in excess of 3,000. These grants are paid directly to the institue of higher education for tuition, books and/or fees on behalf of the individual scholarship recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is electronically sent to each of the governing board members for approval. The Form 990 is verified with the approved financial statements for the same period. Both the financial statements and the Form 990 is abpproved by the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Financial statements, and tax return form 990 are made available to the general public upon request electronically. The financial statements are presented to the membership at large annually at the district conference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds collected for the following fiscal year district conference, international convention and youth exchange are reported as liabilities until the events actually occur. The monies have been deposited into the accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The treasurer and secretary do no have voting rights as officers of the governing board because they are not members of the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0169745
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0257692
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397651
IRS990/TotalAssetsEOYAmt0515680
IRS990/TotalAssetsGrp/BOYAmt0397651
IRS990/TotalAssetsGrp/EOYAmt0515680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072115
IRS990/TotalLiabilitiesEOYAmt0150781
IRS990/TotalLiabilitiesGrp/BOYAmt072115
IRS990/TotalLiabilitiesGrp/EOYAmt0150781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364899
IRS990/TotalProgramServiceExpensesAmt0397913
IRS990/TotalProgramServiceRevenueAmt0373173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439320
IRS990/TotalVolunteersCnt02670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515680
IRS990/TravelGrp/ProgramServicesAmt013584
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 HULDY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077019
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0rotary5890.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Cuneo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacquelyn J Barmore CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 Preston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077505
ReturnHeader/PreparerPersonGrp/PhoneNum02814872249
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn J Barmore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-15T10:45:46-00:00
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
$515,680
Liabilities
$150,781
Net assets
$364,899
Revenue
$439,320
Expenses
$399,957
Net income
$39,363
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
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