Civic Intelligence

Rotary International District 5810

990EZ • Fiscal year 2017 • EIN 75-1944903

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.rotary5810.org
P O Box 2018Wylie, TX 75098

(972) 562-2222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

63rd percentile

5.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$185,027

Down $12,818 (-6.5%) from 2016

Net Assets

Down

$112,272

Down $5,131 (-4.4%) from 2016

Liabilities

Down

$72,755

Down $7,687 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$182,991

Up $9,768 (+5.6%) from 2016

Expenses

Up

$188,122

Up $9,578 (+5.4%) from 2016

Net Income

Up

-$5,131

Up $190 (+3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $273,523Liabilities 2011: $118,907Net Assets 2011: $154,6162011Assets 2012: $231,108Liabilities 2012: $108,630Net Assets 2012: $122,4782012Assets 2013: $200,675Liabilities 2013: $65,342Net Assets 2013: $135,3332013Assets 2014: $316,686Liabilities 2014: $196,4982014Assets 2015: $210,624Liabilities 2015: $77,894Net Assets 2015: $132,7302015Assets 2016: $197,845Liabilities 2016: $80,442Net Assets 2016: $117,4032016Assets 2017: $185,027Liabilities 2017: $72,755Net Assets 2017: $112,2722017Assets 2018: $138,522Liabilities 2018: $25,415Net Assets 2018: $113,1072018Assets 2019: $137,621Liabilities 2019: $24,498Net Assets 2019: $113,1232019Assets 2020: $245,901Liabilities 2020: $108,093Net Assets 2020: $137,8082020Assets 2021: $328,048Liabilities 2021: $174,992Net Assets 2021: $153,0562021Assets 2022: $254,769Liabilities 2022: $85,913Net Assets 2022: $168,8562022Assets 2023: $236,355Liabilities 2023: $94,170Net Assets 2023: $142,1852023Assets 2024: $194,193Liabilities 2024: $56,863Net Assets 2024: $137,3302024

Highlighted filing

2017

Assets$185,027
Liabilities$72,755
Net Assets$112,272
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $211,2242011Expenses 2012: $252,0072012Revenue 2013: $109,003Expenses 2013: $94,222Net Income 2013: $14,7812013Revenue 2014: $100,311Expenses 2014: $115,456Net Income 2014: -$15,1452014Revenue 2015: $150,623Expenses 2015: $138,081Net Income 2015: $12,5422015Revenue 2016: $173,223Expenses 2016: $178,544Net Income 2016: -$5,3212016Revenue 2017: $182,991Expenses 2017: $188,122Net Income 2017: -$5,1312017Revenue 2018: $105,967Expenses 2018: $105,132Net Income 2018: $8352018Revenue 2019: $96,059Expenses 2019: $96,043Net Income 2019: $162019Revenue 2020: $219,419Expenses 2020: $194,734Net Income 2020: $24,6852020Revenue 2021: $83,235Expenses 2021: $67,987Net Income 2021: $15,2482021Revenue 2022: $72,725Expenses 2022: $65,071Net Income 2022: $7,6542022Revenue 2023: $76,104Expenses 2023: $102,775Net Income 2023: -$26,6712023Revenue 2024: $107,033Expenses 2024: $106,888Net Income 2024: $1452024

Highlighted filing

2017

Revenue$182,991
Expenses$188,122
Net Income-$5,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$182,991
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.

Program Services

DescriptionGrantsExpenses
Develop district wide leadership development programs, president elect training (PETs) where incoming club presidents are presented with the training concepts and club operatons training, district assembly where all district 5810 rotrians are invited to learn about new programs and initiatives that affect our district and rotary international leadership institute are designed to give club officers leadership skills through team building.$169,041$11,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard F AmesburyPresident-$0--
Bill SlickerVice President-$0--
Rick ScauzilloTreasurer-$0--
Jonathan CocksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International District 5810
EIN
75-1944903
Phone
9725622222
Address
P O Box 2018, Wylie, TX 75098

Signing Officer

Name
Frank R Scauzillo Jr
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The Scauzillo Firm PLLC
Address
P O Box 2018, Wylie, TX 75098-2018
Preparer
Frank R Jr Scauzillo
Phone
9725622222
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: General support | Donee's Name: Rotary International Foundation | Donee's Address: 1560 Sherman Avenue Evanston IL 60201 | Relationship of Donee: None | Cash Amount Given: $11500”

Other Expenses.1001

“Advertising and Promotion $9895”

Other Expenses.1002

“Office Expenses $1090”

Other Expenses.1003

“Information Technology $9636”

Other Expenses.1005

“Travel $5498”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $3458”

Other Expenses.1007

“Conferences, Conventions, and Meetings $17501”

Other Expenses.1012

“Insurance $527”

Other Expenses.1

“Banquet costs $71020”

Other Expenses.2

“Youth events $7305”

Other Expenses.3

“Theme pins, banners $7297”

Other Expenses.4

“Meetings & roundtable $6162”

Other Expenses.6

“Youth exchange (intl) $5819”

Other Expenses.7

“Youth events (inlt) $5750”

Other Expenses.8

“District conference $5525”

Other Expenses.9

“Awards, pins & name badges $3905”

Other Expenses.10

“Bank service fees $2691”

Other Expenses.11

“Youth groups (interact) $1579”

Other Expenses.13

“Credit card processing fees $1297”

Other Expenses.14

“DGE expenses $899”

Other Expenses.15

“Asst governor stipend/mileage $600”

Other Expenses.16

“Storage $445”

Other Expenses.17

“Bad debt expense $360”

Other Expenses.18

“Miscellaneous $300”

Other Expenses.19

“District assembly $231”

Other Expenses.20

“Discretionary expense $200”

Other Expenses.21

“Treasurer expense $51”

Other Assets.1

“Accounts receivable - Beginning $0 Accounts receivable - Ending $630”

Other Assets.2

“Other amounts due - Beginning $0 Other amounts due - Ending $500”

Other Assets.3

“Due from RI (allocation) - Beginning $0 Due from RI (allocation) - Ending $3548”

Other Assets.4

“Prepaid expenses - Beginning $5300 Prepaid expenses - Ending $10041”

Other Assets.5

“Investment, Camp RYLA - Beginning $21003 Investment, Camp RYLA - Ending $21003”

Total Liabilities.1

“Payables & accruals - Beginning $16124 Payables & accruals - Ending $52728”

Total Liabilities.2

“Restricted purpose funds - Beginning $64318 Restricted purpose funds - Ending $20027”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Scauzillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jonathan Cocks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169041
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: General support | Donee's Name: Rotary International Foundation | Donee's Address: 1560 Sherman Avenue Evanston IL 60201 | Relationship of Donee: None | Cash Amount Given: $11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $9895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $9636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $5498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payments of Travel or Entertainment for Public Officials $3458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $17501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banquet costs $71020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Youth events $7305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Theme pins, banners $7297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings & roundtable $6162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Youth exchange (intl) $5819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Youth events (inlt) $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14District conference $5525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Awards, pins & name badges $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank service fees $2691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Youth groups (interact) $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Credit card processing fees $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DGE expenses $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Asst governor stipend/mileage $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Storage $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bad debt expense $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24District assembly $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Discretionary expense $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Treasurer expense $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts receivable - Beginning $0 Accounts receivable - Ending $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Other amounts due - Beginning $0 Other amounts due - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Due from RI (allocation) - Beginning $0 Due from RI (allocation) - Ending $3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Prepaid expenses - Beginning $5300 Prepaid expenses - Ending $10041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Investment, Camp RYLA - Beginning $21003 Investment, Camp RYLA - Ending $21003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Payables & accruals - Beginning $16124 Payables & accruals - Ending $52728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Restricted purpose funds - Beginning $64318 Restricted purpose funds - Ending $20027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank R Scauzillo Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International District 5810
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0751944903
ReturnHeader/Filer/PhoneNum09725622222
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2018
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750982018
ReturnHeader/PreparerPersonGrp/PhoneNum09725622222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank R Jr Scauzillo
ReturnHeader/ReturnTs02018-05-12T06:42:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$185,027
Liabilities
$72,755
Net assets
$112,272
Revenue
$182,991
Expenses
$188,122
Net income
-$5,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$1.07$1.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.94$1.42$0.76$1.03$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.86$1.69$0.73$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.28$1.75$1.53$0.83$0.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.08$1.38$2.19$1.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.24$1.13$0.96$0.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.25$1.13$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.73$1.12$1.83$1.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.80$1.17$1.73$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.78$1.33$1.51$1.38$0.13
2014Summary only. Only limited summary data is available for this year.$3.17$1.96$1.00$1.15$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.35$1.09$0.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.09$1.22$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.19$1.55$2.11