Civic Intelligence

Rotary District 5790

990EZ • Fiscal year 2020 • EIN 75-2271942

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 13, 2021

Organization ProfileN/A
902 N LocustDenton, TX 76201

(940) 387-8563

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% 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

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$186,278

Down $15,411 (-7.6%) from 2018

Net Assets

Down

$186,278

Down $15,411 (-7.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$153,830

Down $153,693 (-50%) from 2018

Expenses

Down

$137,133

Down $136,752 (-50%) from 2018

Net Income

Down

$16,697

Down $16,941 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$186,278
Liabilities-
Net Assets$186,278
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$153,830
Expenses$137,133
Net Income$16,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 13, 2021
Return Version
2019v5.0
Gross Receipts
$153,830
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.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING AND LEADERSHIP TO CLUB MEMBERS THROUGH SEVERAL CONFERENCE AND MEETINGS, TRAVEL EXPENSES RELATED TO DISTRICT LEADERSHIP MEETING WITH LOCAL CLUBS.$90,306-
PROVIDED ROTARY YOUTH LEADERSHIP AWARD CAMP TO YOUTH ATTENDEES WHERE TRAINING AND LEADERSHIP SKILLS WERE TAUGHT$43,694-
DISTRICT GOVERNOR TRAVEL TO 74 CLUBS WITHIN DISTRICT 5790 TO TRAIN THE CLUBS ON DISTRICT FUNCTIONS.$3,133-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SCOTTGovernorPT$0--
ROGER PASCHALGovernor ElectPT$0--
Joyce StantonDistrict SecretPT$0--
Walter VirdenDistrict TreasuPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5790
EIN
75-2271942
Address
902 N Locust, Denton, TX 76201

Signing Officer

Name
Sharron Miles
Title
Dist. Finance Chair
Signed
2021-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1886”

Other Expenses.1005

“Travel $9217”

Other Expenses.1

“District functions $62372”

Other Expenses.2

“YOUTH SERVICES $43694”

Other Expenses.3

“Governor required meetings $8210”

Other Expenses.4

“MISCELLANEOUS $4772”

Other Expenses.5

“Allocation expenses $3133”

Other Expenses.6

“MEMBERSHIP $2459”

Other Expenses.7

“COMMUNICATONS $762”

Other Expenses.8

“Excess District Grants $628”

Total Liabilities.1002

“Grants Payable - Beginning $12763 Grants Payable - Ending $0”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ginger Eads
IRS990EZ/BooksInCareOfDetail/PhoneNum09403878563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Parker Square Ste 100A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016697
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186278
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER PASCHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Walter Virden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DISTRICT SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DISTRICT TREASU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAINING AND LEADERSHIP TO CLUB MEMBERS THROUGH SEVERAL CONFERENCE AND MEETINGS, TRAVEL EXPENSES RELATED TO DISTRICT LEADERSHIP MEETING WITH LOCAL CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ROTARY YOUTH LEADERSHIP AWARD CAMP TO YOUTH ATTENDEES WHERE TRAINING AND LEADERSHIP SKILLS WERE TAUGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISTRICT GOVERNOR TRAVEL TO 74 CLUBS WITHIN DISTRICT 5790 TO TRAIN THE CLUBS ON DISTRICT FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090306
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143694
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137133
IRS990EZ/TotalProgramServiceExpensesAmt0137133
IRS990EZ/TotalRevenueAmt0153830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT FUNCTIONS $62372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH SERVICES $43694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNOR REQUIRED MEETINGS $8210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $4772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLOCATION EXPENSES $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP $2459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNICATONS $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Excess District Grants $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants Payable - Beginning $12763 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1002
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharron Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dist. Finance Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary District 5790
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0752271942
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 N Locust
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751333383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANKINS EASTUP DEATON TONN & SEAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 N LOCUST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Seay
ReturnHeader/ReturnTs02021-12-13T13:47:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,278
Liabilities
-
Net assets
$186,278
Revenue
$153,830
Expenses
$137,133
Net income
$16,697
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
2020Detailed filing. Detailed filing data is available for this year.$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