Civic Intelligence

Rotary International District 5890 Inc

990 • Fiscal year 2017 • EIN 74-2020519

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

0.16x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$340,190

Down $175,490 (-34%) from 2016

Net Assets

Down

$284,276

Down $80,623 (-22%) from 2016

Liabilities

Down

$55,914

Down $94,867 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$558,184

Up $118,864 (+27%) from 2016

Expenses

Up

$576,065

Up $176,108 (+44%) from 2016

Net Income

Down

-$17,881

Down $57,244 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$340,190
Liabilities$55,914
Net Assets$284,276
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$558,184
Expenses$576,065
Net Income-$17,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$558,184
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$360,877$189,366▼ $171,511
Savings and Temporary Cash Investments$118,882$118,921▲ $39
Prepaid Expenses and Deferred Charges$31,308$28,908▼ $2,400
Accounts Receivable$2,000$1,500▼ $500
Total Assets$515,680$340,190▼ $175,490
Other Assets Total$2,613$1,495▼ $1,118
Liabilities
Other Liabilities$131,197$35,474▼ $95,723
Accounts Payable and Accrued Expenses$19,584$20,440▲ $856
Total Liabilities$150,781$55,914▼ $94,867
Net Assets / Fund Balance
Unrestricted Net Assets$107,207$158,338▲ $51,131
Temporarily Rstr Net Assets$257,692$125,938▼ $131,754
Total Net Assets Fund Balance$364,899$284,276▼ $80,623
Total Liabilities and Net Assets / Fund Balance$515,680$340,190▼ $175,490
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bill PalkoDirector
Bob GebhardDirector
Lisa Faith MasseyDirector
Rebecca MadduxDirctor
Eric LiuDistrict Governor
Nick GiannonePast District Governor
Susan MilnerSecretary
Jackie BarmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,675
Program Service Revenue
$494,202
Investment Income
$307
Other Revenue
$0
Change in Net Assets
$-17,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,555
Grants and Similar Amounts Paid$127,510
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$142,350$14,437-$142,350
Grants to Domestic Orgs$121,510--$121,510
Conferences and Meetings$81,365--$81,365
All Other Expenses$25,170--$25,170
Advertising$14,129$1,497-$15,626
Travel$8,252--$8,252
Grants to Domestic Individuals$6,000--$6,000
Information Technology$2,040$3,932-$5,972
Office Expenses-$3,340-$3,340
Total Functional Expenses$552,859$23,206$0$576,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationEvanston, IL-Returned Unused Funds$12,900
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
Youth Exchange Advance Payments$18,006
Federal income taxes$10,883
District Conference Registrations$6,000
International Convention$585
District Grants Payable-
Scholarships Payable-
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 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 are approved by the finance committee.”

Form 990, Part VI, Section C, Line 19

“The financial statements and the form 990 are made available to the general public upon request electronically. The financial statements are presented to the membership at large at an annual district event.”

Form 990, Part VI, Section A, Line 1

“The treasurer and the secretary are not members of the finance committee and do not have voting rights on that 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
Eric Liu
Title
District Governor
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Faith Massey
Formed
1956
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2,547

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

“Accrual basis accounting requires that receivables and payables be reported when incurred.”

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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/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERNATIONAL CONVENTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2YOUTH EXCHANGE ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DISTRICT CONFERENCE REGISTRATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DISTRICT GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/RecipientTable/CashGrantAmt012900
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RETURNED UNUSED FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROTARY FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
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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 PER CLUB. UNUSED FUNDS ARE THEN RETURNED TO THE ROTARY FOUNDATION AT THE END OF EACH FISCAL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ROTARY DISTRICT DID NOT PAY ANY GRANTS IN EXCESS OF 3,000. THESE GRANTS ARE PAID DIRECTLY TO THE INSTITUTE OF HIGHER EDUCATION FOR TUITION, BOOKS AND/OR FEES ON BEHALF OF THE INDIVIDUAL SCHOLARSHIP RECEPIENTS.
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1
IRS990ScheduleI/TotalOtherOrgCnt01
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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 ARE APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST ELECTRONICALLY. THE FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERSHIP AT LARGE AT AN ANNUAL DISTRICT EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND THE SECRETARY ARE NOT MEMBERS OF THE FINANCE COMMITTEE AND DO NOT HAVE VOTING RIGHTS ON THAT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL BASIS ACCOUNTING REQUIRES THAT RECEIVABLES AND PAYABLES BE REPORTED WHEN INCURRED.
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 VI, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552859
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0rotary5890.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT GOVERNOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.227.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:01:09
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn J Barmore

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,190
Liabilities
$55,914
Net assets
$284,276
Revenue
$558,184
Expenses
$576,065
Net income
-$17,881
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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