Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Rotary International District 5810
EIN 75-1944903 • 501(c)4 • Rockwall, TX
Profile
The development of opportunities to serve its community, demonstrate high ethical standards in business and the members' professions; the recognition of the worthiness of all useful occupations in the service of the community; and the application of the idea of Service Above Self in each Rotarian's personal, business and community life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$194,193
Down $42,162 (-18%) from 2023
Liabilities
Down$56,863
Down $37,307 (-40%) from 2023
Net Assets
Down$137,330
Down $4,855 (-3.4%) from 2023
Revenue
Up$107,033
Up $30,929 (+41%) from 2023
Expenses
Up$106,888
Up $4,113 (+4.0%) from 2023
Net Income
Up$145
Up $26,816 (+101%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,193
- Liabilities
- $56,863
- Net assets
- $137,330
- Revenue
- $107,033
- Expenses
- $106,888
- Net income
- $145
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $107,033
Mission and Program Overview
Mission
The development of opportunities to serve its community, demonstrate high ethical standards in business and the members' professions, the recognition of the worthiness of all useful occupations in the service of the community, and the application of the idea of service above self in each rotarians personal, business and community life.
The development of opportunities to serve its community, demonstrate high ethical standards in business and the members' professions: the recognition of the worthiness of all useful occupations in the service of the community; and the application of the idea of service above self in each rotarian's personal, business and community life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP DISTRICT-WIDE LEADERSHIP DEVELOPMENT PROGAMSCLUB PRESIDENT ELECT TRAINING WHERE INCOMING CLUB PRESIDENTS ARE PRESENTED WITH THE TRAINING CONCEPTS AND CLUB OPERATIONS TRAINING | $0 | $0 |
| DISTRICT ASSEMBLY WHERE ALL DISTRICT 5810 ROTARIANS ARE INVITED TO LEARN ABOUT NEW PROGRAMS AND INITIATIVES THAT AFFECT OUR DISTRICT. | $0 | $0 |
| ROTARY INTERNATIONAL LEADERSHIP INSTITUTE WHICH IS DESIGNED TO GIVE CLUB OFFICERS LEADERSHIP SKILLS THROUGH TEAM BUILDING. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN CURTIS | President | - | $0 | - | - |
| REGINA EDWARDS | Vice President | - | $0 | - | - |
| MICHAEL CONWAY | Treasurer | - | $0 | - | - |
| D R SCHIEFERSTEIN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International District 5810
- EIN
- 75-1944903
- Phone
- 9727711065
- Address
- 603 SOUTH GOLIAD, ROCKWALL, TX 75087
Signing Officer
- Name
- Michael Conway
- Title
- Treasurer
- Phone
- 9727711065
- Signed
- 2025-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Conway Cpas LLC
- Address
- 603 SOUTH GOLIAD, ROCKWALL, TX 75087
- Preparer
- Michael Conway CPA
- Phone
- 9727711065
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 2,786.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 2,945. Description: transfers from reserves. Amount: 5,000. Description: events. Amount: 100. Total to form 990-ez, line 8: 8,045.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: district operating expense. Amount: 18,891. Description: events & fundraisers net of charges. Amount: 1,993. Description: meetings and conferences. Amount: 60,328. Description: rotary youth expenses. Amount: 4,344. Description: technology & website. Amount: 21,332. Total to form 990-ez, line 16: 106,888.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: transfer from reserves. Amount: -5,000.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable & prepaid expenses. Beg. Of year amount: 16,334. End of year amount: 185. Description: equity in ryla. Beg. Of year amount: 17,357. End of year amount: 17,357.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: grants payable. Beg. Of year amount: 94,170. End of year amount: 41,260. Description: deferred income. Beg. Of year amount: 0. End of year amount: 8,453. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 7,150.”
Raw XML Appendix132 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONWAY CPAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9727711065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 SOUTH GOLIAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 202664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 176651 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 145 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 236355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107033 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2786 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 85306 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142185 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN CURTIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REGINA EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL CONWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | D R SCHIEFERSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33691 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17542 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106888 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8045 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DEVELOPMENT OF OPPORTUNITIES TO SERVE ITS COMMUNITY, DEMONSTRATE HIGH ETHICAL STANDARDS IN BUSINESS AND THE MEMBERS' PROFESSIONS: THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS IN THE SERVICE OF THE COMMUNITY; AND THE APPLICATION OF THE IDEA OF SERVICE ABOVE SELF IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP DISTRICT-WIDE LEADERSHIP DEVELOPMENT PROGAMSCLUB PRESIDENT ELECT TRAINING WHERE INCOMING CLUB PRESIDENTS ARE PRESENTED WITH THE TRAINING CONCEPTS AND CLUB OPERATIONS TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISTRICT ASSEMBLY WHERE ALL DISTRICT 5810 ROTARIANS ARE INVITED TO LEARN ABOUT NEW PROGRAMS AND INITIATIVES THAT AFFECT OUR DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROTARY INTERNATIONAL LEADERSHIP INSTITUTE WHICH IS DESIGNED TO GIVE CLUB OFFICERS LEADERSHIP SKILLS THROUGH TEAM BUILDING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 94170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56863 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 107033 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON PROFIT ORGANIZATION UNDER SECT 501(C)4 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER INCOME. AMOUNT: 2,945. DESCRIPTION: TRANSFERS FROM RESERVES. AMOUNT: 5,000. DESCRIPTION: EVENTS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 8,045. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DISTRICT OPERATING EXPENSE. AMOUNT: 18,891. DESCRIPTION: EVENTS & FUNDRAISERS NET OF CHARGES. AMOUNT: 1,993. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 60,328. DESCRIPTION: ROTARY YOUTH EXPENSES. AMOUNT: 4,344. DESCRIPTION: TECHNOLOGY & WEBSITE. AMOUNT: 21,332. TOTAL TO FORM 990-EZ, LINE 16: 106,888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRANSFER FROM RESERVES. AMOUNT: -5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE & PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,334. END OF YEAR AMOUNT: 185. DESCRIPTION: EQUITY IN RYLA. BEG. OF YEAR AMOUNT: 17,357. END OF YEAR AMOUNT: 17,357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 94,170. END OF YEAR AMOUNT: 41,260. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,453. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CONWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9727711065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL DISTRICT 5810 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 751944903 |
| ReturnHeader/Filer/PhoneNum | 0 | 9727711065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 603 SOUTH GOLIAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844210230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CONWAY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 603 SOUTH GOLIAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727711065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL CONWAY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T11:10:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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