Civic Intelligence

Rotary International District 5810

990 • Fiscal year 2020 • EIN 75-1944903

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

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

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

128%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$245,901

Up $108,280 (+79%) from 2019

Net Assets

Up

$137,808

Up $24,685 (+22%) from 2019

Liabilities

Up

$108,093

Up $83,595 (+341%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$219,419

Up $123,360 (+128%) from 2019

Expenses

Up

$194,734

Up $98,691 (+103%) from 2019

Net Income

Up

$24,685

Up $24,669 (+154181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$245,901
Liabilities$108,093
Net Assets$137,808
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$219,419
Expenses$194,734
Net Income$24,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.0
Gross Receipts
$219,419
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,693$176,847▲ $97,154
Cash and Non-Interest-Bearing Accounts$29,451$38,899▲ $9,448
Prepaid Expenses and Deferred Charges$7,390$29,105▲ $21,715
Accounts Receivable$85$1,050▲ $965
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$137,622$245,901▲ $108,279
Other Assets Total$21,003$0▼ $21,003
Liabilities
Deferred Revenue$5,021$82,690▲ $77,669
Accounts Payable and Accrued Expenses$15,478$21,403▲ $5,925
Grants Payable$4,000$4,000→ $0
Total Liabilities$24,499$108,093▲ $83,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,123$137,808▲ $24,685
Total Net Assets Fund Balance$113,123$137,808▲ $24,685
Total Liabilities and Net Assets / Fund Balance$137,622$245,901▲ $108,279
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Beverly GroganPresident
John MoserVice President
Jonathan Cocks CPASecretary
Rick Scauzillo CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,644
Program Service Revenue
$129,648
Investment Income
$127
Other Revenue
$0
All Other Contributions
$2,676
Change in Net Assets
$24,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,054--$35,054
Conferences and Meetings$21,098--$21,098
Information Technology$14,788--$14,788
Other Expenses$5,280--$5,280
Travel$506--$506
Office Expenses$472--$472
Total Functional Expenses$194,734$0$0$194,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Phone
9725622222
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
3
Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

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

Form 990, Part IX, Line 24E: Other Expenses

“Awards, banners & pins: Column (A) - Total = $4769; Column (B) - Program Services = $4769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense (recovery): Column (A) - Total = $-25; Column (B) - Program Services = $-25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & credit card fees: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“District governor elect exp: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“District governor expenses: Column (A) - Total = $3108; Column (B) - Program Services = $3108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment & meals: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing supplies, members: Column (A) - Total = $438; Column (B) - Program Services = $438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PDG luncheon expense, net: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1774; Column (B) - Program Services = $1774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prior year expenses: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prior year RYLA expenses: Column (A) - Total = $2608; Column (B) - Program Services = $2608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public relations: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RYLA communication expense: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RYLA dues & subscriptions: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RYLA equipment: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RYLA planning meetings: Column (A) - Total = $2473; Column (B) - Program Services = $2473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RYLA postage: Column (A) - Total = $2224; Column (B) - Program Services = $2224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RYLA technology expense: Column (A) - Total = $5165; Column (B) - Program Services = $5165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RYLA training: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & fax: Column (A) - Total = $1928; Column (B) - Program Services = $1928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Treasurer expenses: Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRF & grant training events: Column (A) - Total = $3283; Column (B) - Program Services = $3283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Youth, Interact expenses: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt0472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021003
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RYLA facility & equip expense
IRS990/OtherExpensesGrp/Desc1RYLA camp supplies
IRS990/OtherExpensesGrp/Desc2RYLA speaker fees
IRS990/OtherExpensesGrp/Desc3Youth, intl exchange students
IRS990/OtherExpensesGrp/ProgramServicesAmt090482
IRS990/OtherExpensesGrp/ProgramServicesAmt121591
IRS990/OtherExpensesGrp/ProgramServicesAmt25463
IRS990/OtherExpensesGrp/ProgramServicesAmt35280
IRS990/OtherExpensesGrp/TotalAmt090482
IRS990/OtherExpensesGrp/TotalAmt121591
IRS990/OtherExpensesGrp/TotalAmt25463
IRS990/OtherExpensesGrp/TotalAmt35280
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029105
IRS990/PrincipalOfficerNm03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event income, net
IRS990/ProgramServiceRevenueGrp/Desc1RYLA Leadership Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096043
IRS990/PYProgramServiceRevenueAmt04730
IRS990/PYRevenuesLessExpensesAmt016
IRS990/PYTotalExpensesAmt096043
IRS990/PYTotalRevenueAmt096059
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176847
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards, banners & pins: Column (A) - Total = $4769; Column (B) - Program Services = $4769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debt expense (recovery): Column (A) - Total = $-25; Column (B) - Program Services = $-25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & credit card fees: Column (A) - Total = $2264; Column (B) - Program Services = $2264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5District governor elect exp: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6District governor expenses: Column (A) - Total = $3108; Column (B) - Program Services = $3108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Entertainment & meals: Column (A) - Total = $539; Column (B) - Program Services = $539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing supplies, members: Column (A) - Total = $438; Column (B) - Program Services = $438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PDG luncheon expense, net: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $1774; Column (B) - Program Services = $1774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prior year expenses: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prior year RYLA expenses: Column (A) - Total = $2608; Column (B) - Program Services = $2608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Public relations: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RYLA communication expense: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RYLA dues & subscriptions: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RYLA equipment: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RYLA planning meetings: Column (A) - Total = $2473; Column (B) - Program Services = $2473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RYLA postage: Column (A) - Total = $2224; Column (B) - Program Services = $2224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RYLA technology expense: Column (A) - Total = $5165; Column (B) - Program Services = $5165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RYLA training: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone & fax: Column (A) - Total = $1928; Column (B) - Program Services = $1928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Treasurer expenses: Column (A) - Total = $469; Column (B) - Program Services = $469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRF & grant training events: Column (A) - Total = $3283; Column (B) - Program Services = $3283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Youth, Interact expenses: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137622
IRS990/TotalAssetsEOYAmt0245901
IRS990/TotalAssetsGrp/BOYAmt0137622
IRS990/TotalAssetsGrp/EOYAmt0245901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089644
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024499
IRS990/TotalLiabilitiesEOYAmt0108093
IRS990/TotalLiabilitiesGrp/BOYAmt024499
IRS990/TotalLiabilitiesGrp/EOYAmt0108093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137808
IRS990/TotalProgramServiceExpensesAmt0194734
IRS990/TotalProgramServiceRevenueAmt0129648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219419
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245901
IRS990/TravelGrp/ProgramServicesAmt0506
IRS990/TravelGrp/TotalAmt0506
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.rotary5810.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank R Scauzillo Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09725622222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201452960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Scauzillo Firm PLLC
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/ReturnTs02020-11-13T04:49:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,901
Liabilities
$108,093
Net assets
$137,808
Revenue
$219,419
Expenses
$194,734
Net income
$24,685
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