Civic Intelligence

Rotary District 5790

990 • Fiscal year 2013 • EIN 75-2271942

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2015

Organization ProfileN/A
4303 S Bowen Rd76016
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$118,888

Up $32,074 (+37%) from 2012

Net Assets

Up

$118,888

Up $32,074 (+37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$356,479

Up $35,225 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2012: $86,814Liabilities 2012: $0Net Assets 2012: $86,8142012Assets 2013: $118,888Liabilities 2013: $0Net Assets 2013: $118,8882013Assets 2014: $125,848Liabilities 2014: $0Net Assets 2014: $125,8482014Assets 2015: $190,287Liabilities 2015: $0Net Assets 2015: $190,2872015Assets 2016: $154,394Liabilities 2016: $0Net Assets 2016: $154,3942016Assets 2017: $168,051Liabilities 2017: $0Net Assets 2017: $168,0512017Assets 2018: $201,689Liabilities 2018: $0Net Assets 2018: $201,6892018Assets 2020: $186,278Net Assets 2020: $186,2782020Assets 2021: $283,039Liabilities 2021: $2,500Net Assets 2021: $280,5392021Assets 2022: $256,664Liabilities 2022: $0Net Assets 2022: $256,6642022Assets 2023: $259,186Liabilities 2023: $0Net Assets 2023: $259,1862023Assets 2024: $225,133Liabilities 2024: $0Net Assets 2024: $225,1332024

Highlighted filing

2013

Assets$118,888
Liabilities$0
Net Assets$118,888
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $310,060Expenses 2012: $321,254Net Income 2012: -$11,1942012Expenses 2013: $356,4792013Revenue 2014: $272,392Expenses 2014: $265,432Net Income 2014: $6,9602014Revenue 2015: $322,647Expenses 2015: $285,227Net Income 2015: $37,4202015Revenue 2016: $337,227Expenses 2016: $373,119Net Income 2016: -$35,8922016Revenue 2017: $327,838Expenses 2017: $270,817Net Income 2017: $57,0212017Revenue 2018: $307,523Expenses 2018: $273,885Net Income 2018: $33,6382018Revenue 2020: $153,830Expenses 2020: $137,133Net Income 2020: $16,6972020Revenue 2021: $229,250Expenses 2021: $134,989Net Income 2021: $94,2612021Revenue 2022: $231,597Expenses 2022: $255,387Net Income 2022: -$23,7902022Revenue 2023: $296,449Expenses 2023: $296,717Net Income 2023: -$2682023Revenue 2024: $239,028Expenses 2024: $273,081Net Income 2024: -$34,0532024

Highlighted filing

2013

Revenue-
Expenses$356,479
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2015
Return Version
2012v2.1
Gross Receipts
$388,553
Mission and Program Overview

Mission

The advancement of international understanding, goodwill and peace through a worldwide fellowship of business and professional individuals in the idea of service above self, through local rotary clubs supported by district leadership.

Major Activities

Activity 2
Rotary Youth Leadership Award camp. Trained high school sophmores and juniors to be future leaders in their schools and in life.
Activity 3
Foundation dinner awarding and recognizing indviduals and clubs who gave to the Rotary Foundation.
Filing and Contact Details

Filer

EIN
75-2271942
Raw XML Appendix281 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Rotary Youth Leadership Award camp. Trained high school sophmores and juniors to be future leaders in their schools and in life.
IRS990/Activity2/Expense053617
IRS990/Activity3/Description0Foundation dinner awarding and recognizing indviduals and clubs who gave to the Rotary Foundation.
IRS990/Activity3/Expense020626
IRS990/ActivityOrMissionDescription0The advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons in the ideal of service
IRS990/ActivityOther/Description0End Polio Now event to raise polio awareness and raise funds for polio eradication.
IRS990/ActivityOther/Description1Community service projects performed by various Rotary clubs in the district
IRS990/ActivityOther/Description2Rotary Youth Exhcange. Students were sent abroad to learn in other countries and students came from foreign countries to learn in the US.
IRS990/ActivityOther/Description3Other leadership and training activities in the district
IRS990/ActivityOther/Expense062545
IRS990/ActivityOther/Expense130075
IRS990/ActivityOther/Expense29988
IRS990/ActivityOther/Expense3126641
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101404 Chaumont Ct
IRS990/AddressPrincipalOfficerUS/City0Arlington
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076013
IRS990/AllOtherExpenses/ProgramServices0104549
IRS990/AllOtherExpenses/Total0104549
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035534
IRS990/CashNonInterestBearing/EOY042558
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0138111
IRS990/ContributionsGrantsPriorYear0119504
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0District Conference and leadership training
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
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IRS990/Expense052987
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/NamePerson0Hollis Lackey
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0District Governor
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0388553
IRS990/GroupExemptionNumber00573
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues069824
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons in the ideal of service
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Hollis Lackey
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY086814
IRS990/NetAssetsOrFundBalancesEOY0118888
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0321254
IRS990/OtherExpensesCurrentYear0356479
IRS990/OtherExpenses/Description0District Conference
IRS990/OtherExpenses/Description1Foundation Dinner
IRS990/OtherExpenses/Description2RYLA
IRS990/OtherExpenses/Description3End Polio Now
IRS990/OtherExpenses/ProgramServices052987
IRS990/OtherExpenses/ProgramServices120626
IRS990/OtherExpenses/ProgramServices253617
IRS990/OtherExpenses/ProgramServices362545
IRS990/OtherExpenses/Total052987
IRS990/OtherExpenses/Total120626
IRS990/OtherExpenses/Total253617
IRS990/OtherExpenses/Total362545
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices045075
IRS990/PaymentsToAffiliates/Total045075
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0250442
IRS990/ProgramServiceRevenue/Description0RYLA
IRS990/ProgramServiceRevenue/Description1Foundation Dinner
IRS990/ProgramServiceRevenue/Description2District Conference
IRS990/ProgramServiceRevenue/Description3Youth Exchange
IRS990/ProgramServiceRevenue/Description4End Polio Now
IRS990/ProgramServiceRevenuePriorYear0190556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123609
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome248948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome462545
IRS990/ProgramServiceRevenue/TotalRevenueColumn058055
IRS990/ProgramServiceRevenue/TotalRevenueColumn123609
IRS990/ProgramServiceRevenue/TotalRevenueColumn248948
IRS990/ProgramServiceRevenue/TotalRevenueColumn35490
IRS990/ProgramServiceRevenue/TotalRevenueColumn462545
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses032074
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations068287
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY032074
IRS990/RevenuesLessExpensesPriorYear0-11194
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY051280
IRS990/SavingsAndTempCashInvestments/EOY076330
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The District is composed of 65 Rotary Clubs which are members of the District
IRS990ScheduleO/GeneralExplanation/Explanation1The District Governor Selection Committee is comprised of five previous district governors who select the District Governor each year. The District Governor appoints the District Secretary and District Treasuer for his term of office. They are elected by the clubs at the District Governor Changeover Banquet each year.
IRS990ScheduleO/GeneralExplanation/Explanation2The annual budget for the District is subject to approval of the District Finance Committee and the Presidents of the 65 clubs in the District.
IRS990ScheduleO/GeneralExplanation/Explanation3No one reviewed the Form 990 prior to submission. The finance committee did examine the bank statements and expenses prior to submission of the 990 to ensure all revenue and expenses were recorded properly.
IRS990ScheduleO/GeneralExplanation/Explanation4No documents available to the public
IRS990ScheduleO/GeneralExplanation/Explanation5Other miscellaneous expenses needed in order to run the district
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104303 S Bowen Rd Suite 127
IRS990/TheBooksAreInCareOf/AddressUS/City0Arlington
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076016
IRS990/TheBooksAreInCareOf/NamePerson0Christopher J Wade
IRS990/TheBooksAreInCareOf/TelephoneNumber08178550064
IRS990/TotalAssets/BOY086814
IRS990/TotalAssetsBOY086814
IRS990/TotalAssets/EOY0118888
IRS990/TotalAssetsEOY0118888
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0138111
IRS990/TotalExpensesCurrentYear0356479
IRS990/TotalExpensesPriorYear0321254
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0356479
IRS990/TotalFunctionalExpenses/Total0356479
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY086814
IRS990/TotalLiabNetAssetsFundBalances/EOY0118888
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY086814
IRS990/TotalNetAssetsFundBalances/EOY0118888
IRS990/TotalOfOtherProgramServiceExp0229249
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome051795
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn051795
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0356479
IRS990/TotalProgramServiceRevenue0250442
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0310060
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0250442
IRS990/TotalRevenue/TotalRevenueColumn0388553
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices017080
IRS990/Travel/Total017080
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY086814
IRS990/UnrestrictedNetAssets/EOY0118888
IRS990/UponRequest0X
IRS990/WebSite0www.rotary5790.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01915
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752271942
ReturnHeader/Filer/Name/BusinessNameLine10Rotary District 5790
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine104303 S Bowen Rd
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076016
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02015-02-15
ReturnHeader/Officer/Name0Christopher J Wade
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/EIN0263916371
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christopher J Wade CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104303 S Bowen Rd Suite 127
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076016
ReturnHeader/Preparer/Name0Christopher J Wade
ReturnHeader/Preparer/Phone08178550064
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T21:28:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,888
Liabilities
$0
Net assets
$118,888
Revenue
-
Expenses
$356,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$2.39$2.73$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$2.96$2.97$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.32$2.55$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.81$2.29$1.35$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.54$1.37$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$3.08$2.74$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$3.28$2.71$0.57
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$3.37$3.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.23$2.85$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.72$2.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$3.56
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.10$3.21$0.11