Civic Intelligence

Rotary International District 5450 Inc.

990 • Fiscal year 2019 • EIN 84-0763072

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.ROTARY5450.ORG
5103 Dvorak CircleFrederick, CO 80504

(303) 477-0654

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$174,075

Down $17,503 (-9.1%) from 2017

Net Assets

Up

$156,211

Up $45,496 (+41%) from 2017

Liabilities

Down

$17,864

Down $62,999 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$181,363

Up $39,344 (+28%) from 2017

Expenses

Down

$165,686

Down $2,730 (-1.6%) from 2017

Net Income

Up

$15,677

Up $42,074 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2010: $70,466Liabilities 2010: $19,795Net Assets 2010: $50,6712010Assets 2011: $102,137Liabilities 2011: $26,202Net Assets 2011: $75,9352011Assets 2012: $98,243Liabilities 2012: $20,261Net Assets 2012: $77,9822012Assets 2013: $104,589Liabilities 2013: $23,554Net Assets 2013: $81,0352013Assets 2014: $187,412Liabilities 2014: $63,235Net Assets 2014: $124,1772014Assets 2015: $188,259Liabilities 2015: $50,419Net Assets 2015: $137,8402015Assets 2016: $178,300Liabilities 2016: $39,694Net Assets 2016: $138,6062016Assets 2017: $191,578Liabilities 2017: $80,863Net Assets 2017: $110,7152017Assets 2019: $174,075Liabilities 2019: $17,864Net Assets 2019: $156,2112019Assets 2020: $203,424Liabilities 2020: $17,723Net Assets 2020: $185,7012020Assets 2021: $288,374Liabilities 2021: $61,257Net Assets 2021: $227,1172021Assets 2022: $307,609Liabilities 2022: $128,976Net Assets 2022: $178,6332022Assets 2023: $218,364Liabilities 2023: $45,329Net Assets 2023: $173,0352023Assets 2025: $110,416Liabilities 2025: $16,482Net Assets 2025: $93,9342025

Highlighted filing

2019

Assets$174,075
Liabilities$17,864
Net Assets$156,211
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $117,626Expenses 2010: $114,826Net Income 2010: $2,8002010Revenue 2011: $114,607Expenses 2011: $89,343Net Income 2011: $25,2642011Revenue 2012: $149,299Expenses 2012: $147,252Net Income 2012: $2,0472012Revenue 2013: $149,563Expenses 2013: $146,510Net Income 2013: $3,0532013Revenue 2014: $154,847Expenses 2014: $111,705Net Income 2014: $43,1422014Revenue 2015: $164,375Expenses 2015: $150,712Net Income 2015: $13,6632015Revenue 2016: $161,410Expenses 2016: $160,644Net Income 2016: $7662016Revenue 2017: $142,019Expenses 2017: $168,416Net Income 2017: -$26,3972017Revenue 2019: $181,363Expenses 2019: $165,686Net Income 2019: $15,6772019Revenue 2020: $172,755Expenses 2020: $143,265Net Income 2020: $29,4902020Revenue 2021: $160,842Expenses 2021: $119,426Net Income 2021: $41,4162021Revenue 2022: $174,863Expenses 2022: $223,347Net Income 2022: -$48,4842022Revenue 2023: $187,141Expenses 2023: $192,739Net Income 2023: -$5,5982023Revenue 2025: $360,924Expenses 2025: $409,553Net Income 2025: -$48,6292025

Highlighted filing

2019

Revenue$181,363
Expenses$165,686
Net Income$15,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$231,625
Mission and Program Overview

Mission

Support district programs.

Ri international district 5450, inc. Is organized exclusively for charitable and educational purposes, to support its members by assisting them to fulfill their obligations to educate and train individual rotarians to follow rotary's guiding principles and avenues of service as described in the ri manual of procedures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,096$164,905▲ $28,809
Land, Buildings, and Equipment, Net$8,932$5,468▼ $3,464
Prepaid Expenses and Deferred Charges$4,785$2,613▼ $2,172
Accounts Receivable$2,879$1,089▼ $1,790
Total Assets$152,692$174,075▲ $21,383
Liabilities
Accounts Payable and Accrued Expenses$13,667$14,863▲ $1,196
Other Liabilities-$3,001-
Total Liabilities$13,667$17,864▲ $4,197
Net Assets / Fund Balance
Unrestricted Net Assets$139,025$156,211▲ $17,186
Total Net Assets Fund Balance$139,025$156,211▲ $17,186
Total Liabilities and Net Assets / Fund Balance$152,692$174,075▲ $21,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,468$17,941$23,409
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Curt HarrisDist Governo
Sandra MortensenDist Governo
David WillmanSecretary
Betsy AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,150
Program Service Revenue
$158,330
Investment Income
$-1,117
Other Revenue
$0
All Other Contributions
$24,150
Change in Net Assets
$15,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,876
Salaries, Compensation, and Employee Benefits$52,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,653$29,071-$44,724
All Other Expenses$4,019$5,740-$9,759
Travel$8,694--$8,694
Other Expenses$5,676$10,369-$5,676
Other Employee Benefits$1,601$2,972-$4,573
Payroll Taxes$1,230$2,283-$3,513
Depreciation Depletion-$3,464-$3,464
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,592-$1,592
Total Functional Expenses$107,695$57,991$0$165,686
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Matching Grants Payable$2,924
Designated Funds$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is circulated to all officers prior to filing”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request. This is posted on the website”

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
2020-05-12

Organization Details

Principal Officer
Sandra Mortensen
Formed
2006
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
1

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 - ORGANIZATION'S MISSION

“Ri international district 5450, inc. Is organized exclusively for charitable and educational purposes, to support its members by assisting them to fulfill their obligations to educate and train individual rotarians to follow rotary's guiding principles and avenues of service as described in the ri manual of procedures.”

Form 990, Part XI, Line 9

“Unrealized gain on investment 1,509”

Form 990, Page 12, Part XII, Line 1

“The accounting method has always been accrual.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RI INTERNATIONAL DISTRICT 5450, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO SUPPORT ITS MEMBERS BY ASSISTING THEM TO FULFILL THEIR OBLIGATIONS TO EDUCATE AND TRAIN INDIVIDUAL ROTARIANS TO FOLLOW ROTARY'S GUIDING PRINCIPLES AND AVENUES OF SERVICE AS DESCRIBED IN THE RI MANUAL OF PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS CIRCULATED TO ALL OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THIS IS POSTED ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENT 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCOUNTING METHOD HAS ALWAYS BEEN ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,075
Liabilities
$17,864
Net assets
$156,211
Revenue
$181,363
Expenses
$165,686
Net income
$15,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$3.61$4.10$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.45$1.73$1.87$1.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.29$1.79$1.75$2.23$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.61$2.27$1.61$1.19$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.18$1.86$1.73$1.43$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.18$1.56$1.81$1.66$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.81$1.11$1.42$1.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.40$1.39$1.61$1.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.50$1.38$1.64$1.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.63$1.24$1.55$1.12$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.81$1.50$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$1.49$1.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$1.15$0.89$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.51$1.18$1.15$0.03