Civic Intelligence

Rotary International District 5890 Inc

990 • Fiscal year 2018 • EIN 74-2020519

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$397,263

Up $57,073 (+17%) from 2017

Net Assets

Up

$289,020

Up $4,744 (+1.7%) from 2017

Liabilities

Up

$108,243

Up $52,329 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$477,251

Down $80,933 (-14%) from 2017

Expenses

Down

$472,507

Down $103,558 (-18%) from 2017

Net Income

Up

$4,744

Up $22,625 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$397,263
Liabilities$108,243
Net Assets$289,020
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$477,251
Expenses$472,507
Net Income$4,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$477,251
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$189,366$231,040▲ $41,674
Savings and Temporary Cash Investments$118,921$119,893▲ $972
Prepaid Expenses and Deferred Charges$28,908$19,780▼ $9,128
Accounts Receivable$1,500$16,550▲ $15,050
Total Assets$340,190$397,263▲ $57,073
Other Assets Total$1,495$10,000▲ $8,505
Liabilities
Grants Payable-$34,631-
Other Liabilities$35,474$33,460▼ $2,014
Accounts Payable and Accrued Expenses$20,440$23,602▲ $3,162
Deferred Revenue-$16,550-
Total Liabilities$55,914$108,243▲ $52,329
Net Assets / Fund Balance
Unrestricted Net Assets$158,338$183,991▲ $25,653
Temporarily Rstr Net Assets$125,938$105,029▼ $20,909
Total Net Assets Fund Balance$284,276$289,020▲ $4,744
Total Liabilities and Net Assets / Fund Balance$340,190$397,263▲ $57,073
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Scott RaneyDirector
Rebecca MadduxDirctor
Bill PalkoDistrict Governor
Eric LiuPast District Governor
Lisa Faith MasseyPast District Governor
Nick GiannonePast District Governor
Crystal ReddenSecretary
Jackie BarmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,388
Program Service Revenue
$376,969
Investment Income
$894
Other Revenue
$0
All Other Contributions
$24,960
Change in Net Assets
$4,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,543
Grants and Similar Amounts Paid$160,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,964--$160,964
Other Expenses$130,673$14,415-$130,673
Conferences and Meetings$12,696--$12,696
Information Technology$1,737--$1,737
Total Functional Expenses$458,092$14,415$0$472,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationEvanston, IL501 C 3Return unused grant monies awarded$34,631
ouston Host Organizationn CommitteeKaty, TX501c3Contribute for Rotary International Convention hosting$24,960
Rotary District 5890 Charities IncPasadena, TX501c3Grant to Aid with disaster relief$8,437
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
Federal income taxes$31,395
International Convention$2,065
Youth Exchange Advance Payments-
District Conference Registrations-
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
William Palko
Title
District Governor
Signed
2018-11-12
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
2,496

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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124188
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12065
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
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt033460
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1117092
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1District Club Community Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt142
IRS990ScheduleI/RecipientTable/CashGrantAmt034631
IRS990ScheduleI/RecipientTable/CashGrantAmt124960
IRS990ScheduleI/RecipientTable/CashGrantAmt28437
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Return unused grant monies awarded
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Contribute for Rotary International Convention hosting
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Grant to Aid with disaster relief
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Rotary Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ouston Host Organizationn Committee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rotary District 5890 Charities Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0363245072
IRS990ScheduleI/RecipientTable/RecipientEIN1814079633
IRS990ScheduleI/RecipientTable/RecipientEIN2760569758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 Sherman Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121320 Provincial Blvd No 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23525 Preston Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Evanston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Katy
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pasadena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177450
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277505
IRS990ScheduleI/Total501c3OrgCnt03
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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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458092
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289020
IRS990/TotalProgramServiceExpensesAmt0458092
IRS990/TotalProgramServiceRevenueAmt0376969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477251
IRS990/TotalVolunteersCnt02496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397263
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02323 HULDY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0rotary5890.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Palko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0District Governor
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FECA38C28F01A419B1E8DDC4ECD3FC1D80AECAC7

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,263
Liabilities
$108,243
Net assets
$289,020
Revenue
$477,251
Expenses
$472,507
Net income
$4,744
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
2018Detailed filing. Detailed filing data is available for this year.$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