Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Rotary International District 5450 Inc.
990EZ • Fiscal year 2017 • EIN 84-0763072
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$191,578
Up $13,278 (+7.4%) from 2016
Net Assets
Down$110,715
Down $27,891 (-20%) from 2016
Liabilities
Up$80,863
Up $41,169 (+104%) from 2016
Revenue And Expenses
Revenue
Down$142,019
Down $19,391 (-12%) from 2016
Expenses
Up$168,416
Up $7,772 (+4.8%) from 2016
Net Income
Down-$26,397
Down $27,163 (-3546%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $142,019
Mission and Program Overview
Mission
Support district programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT VARIOUS DISTRICT PROGRAMS. | - | $164,335 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM DOWNES | Dist Governo | FT | $0 | - | - |
| ABBAS RAJABI | Dist Governo | PT | $0 | - | - |
| SANDY ALGERMISSEN | Secretary | - | $0 | - | - |
| BETSY ALEXANDER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 84-0763072
- Phone
- 3034770654
- Address
- 5103 DVORAK CIRCLE, FREDERICK, CO 80504
Signing Officer
- Name
- Betsy Alexander
- Title
- Treasurer
- Phone
- 3034770654
- Signed
- 2018-05-15
Preparer
- Firm
- Haskins & Associates Pc
- Address
- 6855 S HAVANA ST STE 580, CENTENNIAL, CO 80112-3868
- Preparer
- Stephen P Haskins
- Phone
- 3037795034
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses international/zone travel 12,698 insurance 1,681 theme banners and pins 2,989 district program expense 42,690 district committee exp 4,863 district office expense 18,891 pets registration expense 30,008 visioning training 384 district governor elect 201 website 2,643 non-investment depreciation 3,060 total 120,108”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -1,494”
Form 990-ez, Part II, Line 24
“Accounts receivable 974 5,054 prepaid expenses and deferred charges 4,388 6,388 equipment 18,481 20,179 less accumulated depreciation 8,186 11,246 total 15,657 20,375”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,694 20,820 designated funds 30,000 45,000 matching grants payable 0 15,043”
Raw XML Appendix112 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETSY ALEXANDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034770654 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5103 DVORAK CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 171203 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26397 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 178300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142019 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 134685 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 138606 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 138606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM DOWNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ABBAS RAJABI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDY ALGERMISSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETSY ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIST GOVERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIST GOVERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15657 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20375 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1494 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 120108 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT DISTRICT PROGRAMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT VARIOUS DISTRICT PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 164335 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45908 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39694 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80863 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164335 |
| IRS990EZ/TotalRevenueAmt | 0 | 142019 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROTARY5450.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNATIONAL/ZONE TRAVEL 12,698 INSURANCE 1,681 THEME BANNERS AND PINS 2,989 DISTRICT PROGRAM EXPENSE 42,690 DISTRICT COMMITTEE EXP 4,863 DISTRICT OFFICE EXPENSE 18,891 PETS REGISTRATION EXPENSE 30,008 VISIONING TRAINING 384 DISTRICT GOVERNOR ELECT 201 WEBSITE 2,643 NON-INVESTMENT DEPRECIATION 3,060 TOTAL 120,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -1,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 974 5,054 PREPAID EXPENSES AND DEFERRED CHARGES 4,388 6,388 EQUIPMENT 18,481 20,179 LESS ACCUMULATED DEPRECIATION 8,186 11,246 TOTAL 15,657 20,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,694 20,820 DESIGNATED FUNDS 30,000 45,000 MATCHING GRANTS PAYABLE 0 15,043 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETSY ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034770654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DISTRICT 5450 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 840763072 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034770654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5103 DVORAK CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80504 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FA66E5F2D7F074ACA9EE5FFA7E26F84841A923A1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A30BE196811286D60CB2AE6C0B32171B32593C26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841352448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HASKINS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6855 S HAVANA ST STE 580 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTENNIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801123868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037795034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN P HASKINS |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:59:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $191,578
- Liabilities
- $80,863
- Net assets
- $110,715
- Revenue
- $142,019
- Expenses
- $168,416
- Net income
- -$26,397
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