Civic Intelligence

Rotary International Rotary Club of Reno

990 • Fiscal year 2020 • EIN 88-0042980

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

PO Box 1750Reno, NV 89505-1750

(775) 686-3570

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

37th percentile

-3.1%

Higher net margin than 37% 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

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

69th percentile

0.5%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$67,098

Up $21,233 (+46%) from 2019

Net Assets

Down

$17,758

Down $1,890 (-9.6%) from 2019

Liabilities

Up

$49,340

Up $23,123 (+88%) from 2019

Revenue

Up

$60,807

Up $274 (+0.5%) from 2019

Expenses

Down

$62,697

Down $5,505 (-8.1%) from 2019

Net Income

Up

-$1,890

Up $5,779 (+75%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $49,994Liabilities 2011: $17,981Net Assets 2011: $32,0132011Assets 2012: $56,865Liabilities 2012: $25,339Net Assets 2012: $31,5262012Assets 2013: $51,329Liabilities 2013: $21,114Net Assets 2013: $30,2152013Assets 2014: $38,166Liabilities 2014: $16,426Net Assets 2014: $21,7402014Assets 2015: $53,766Liabilities 2015: $20,654Net Assets 2015: $33,1122015Assets 2016: $62,209Liabilities 2016: $13,451Net Assets 2016: $48,7582016Assets 2017: $62,422Liabilities 2017: $19,264Net Assets 2017: $43,1582017Assets 2018: $51,330Liabilities 2018: $24,013Net Assets 2018: $27,3172018Assets 2019: $45,865Liabilities 2019: $26,217Net Assets 2019: $19,6482019Assets 2020: $67,098Liabilities 2020: $49,340Net Assets 2020: $17,7582020Assets 2021: $68,138Liabilities 2021: $49,900Net Assets 2021: $18,2382021Assets 2022: $26,436Liabilities 2022: $9,666Net Assets 2022: $16,7702022Assets 2023: $29,394Liabilities 2023: $14,538Net Assets 2023: $14,8562023Assets 2025: $113,292Liabilities 2025: $4,370Net Assets 2025: $108,9222025

Highlighted filing

2020

Assets$67,098
Liabilities$49,340
Net Assets$17,758

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $155,4322011Expenses 2012: $140,7882012Expenses 2013: $138,3542013Revenue 2014: $134,736Expenses 2014: $143,210Net Income 2014: -$8,4742014Revenue 2015: $122,343Expenses 2015: $110,971Net Income 2015: $11,3722015Revenue 2016: $92,500Expenses 2016: $76,854Net Income 2016: $15,6462016Revenue 2017: $109,913Expenses 2017: $115,513Net Income 2017: -$5,6002017Revenue 2018: $75,034Expenses 2018: $90,879Net Income 2018: -$15,8452018Revenue 2019: $60,533Expenses 2019: $68,202Net Income 2019: -$7,6692019Revenue 2020: $60,807Expenses 2020: $62,697Net Income 2020: -$1,8902020Revenue 2021: $39,071Expenses 2021: $38,591Net Income 2021: $4802021Revenue 2022: $56,682Expenses 2022: $58,150Net Income 2022: -$1,4682022Revenue 2023: $84,438Expenses 2023: $86,353Net Income 2023: -$1,9152023Revenue 2025: $421,383Expenses 2025: $374,797Net Income 2025: $46,5862025

Highlighted filing

2020

Revenue$60,807
Expenses$62,697
Net Income-$1,890
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$60,807
Mission and Program Overview

Mission

Through activities and charitable projects. We advance the rotary avenues of services, including club, vocational, community, youth, and international. We try to improve the quality of life in the truckee meadows and to advance rotary's worldwide goals.

The rotary club of reno exists to create fellowship among business, professional and civic leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,032$46,271▲ $17,239
Accounts Receivable$15,622$19,616▲ $3,994
Prepaid Expenses and Deferred Charges$1,211$1,211→ $0
Total Assets$45,865$67,098▲ $21,233
Liabilities
Other Liabilities$25,446$48,986▲ $23,540
Accounts Payable and Accrued Expenses$771$354▼ $417
Total Liabilities$26,217$49,340▲ $23,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,648$17,758▼ $1,890
Total Net Assets Fund Balance$19,648$17,758▼ $1,890
Total Liabilities and Net Assets / Fund Balance$45,865$67,098▲ $21,233
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary BrockPresident 19
Tom YoungPresident 20
Brian CassidyPresident El
Dan NicholsDirector
Gayle ShermanDirector
George GolbovDirector
Grace NicholsDirector
Leslie FariasDirector
Mark MeichDirector
Stephanie ScoppettoneDirector
Tom HallDirector
Phillip MahoneyPast Preside
Carl FuetschSecretary
Vic BucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,881
Program Service Revenue
$25,231
Investment Income
$0
Other Revenue
$-305
Change in Net Assets
$-1,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,697
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
Payments to Affiliates-$18,164-$18,164
Conferences and Meetings$6,046--$6,046
Fees for Services Accounting-$4,870-$4,870
Office Expenses-$1,377-$1,377
Other Expenses$1,000$2,073-$1,000
Total Functional Expenses$36,213$26,484$0$62,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Gaming Gross Income$-305
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Reno Rotary Foundation$42,018
Due to the Rotary Foundation$6,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

A discussion draft of the 990 is distributed to the entire board of directors. After the board has reviewed the draft and changes are made, if any, the form will be approved at a board meeting and submitted to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

At the beginning of each fiscal year, a statement is provided to each member of the board of directors to complete and return to the club secretary.

Form 990, Page 6, Part VI, Line 19

Since the rotary club of reno is a membership organization, the governing documents, conflict of interest and financial statements are made available to the club's members and not the public at large.

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
88-0042980
Phone
7756863570
Address
PO BOX 1750, RENO, NV 89505-1750

Signing Officer

Name
Tom Young
Title
President 20-21
Phone
7756863570
Signed
2020-10-27

Organization Details

Principal Officer
Mary Brock
Formed
1916
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
145

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
David D Kary CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Through activities and charitable projects. We advance the rotary avenues of services, including club, vocational, community, youth, and international. We try to improve the quality of life in the truckee meadows and to advance rotary's worldwide goals.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT 19
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH ACTIVITIES AND CHARITABLE PROJECTS. WE ADVANCE THE ROTARY AVENUES OF SERVICES, INCLUDING CLUB, VOCATIONAL, COMMUNITY, YOUTH, AND INTERNATIONAL. WE TRY TO IMPROVE THE QUALITY OF LIFE IN THE TRUCKEE MEADOWS AND TO ADVANCE ROTARY'S WORLDWIDE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCUSSION DRAFT OF THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. AFTER THE BOARD HAS REVIEWED THE DRAFT AND CHANGES ARE MADE, IF ANY, THE FORM WILL BE APPROVED AT A BOARD MEETING AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH FISCAL YEAR, A STATEMENT IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS TO COMPLETE AND RETURN TO THE CLUB SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THE ROTARY CLUB OF RENO IS A MEMBERSHIP ORGANIZATION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE CLUB'S MEMBERS AND NOT THE PUBLIC AT LARGE.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RENO ROTARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880287496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DONATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0895051750
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066813
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RENO ROTARY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045865
IRS990/TotalAssetsEOYAmt067098
IRS990/TotalAssetsGrp/BOYAmt045865
IRS990/TotalAssetsGrp/EOYAmt067098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036213
IRS990/TotalFunctionalExpensesGrp/TotalAmt062697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026217
IRS990/TotalLiabilitiesEOYAmt049340
IRS990/TotalLiabilitiesGrp/BOYAmt026217
IRS990/TotalLiabilitiesGrp/EOYAmt049340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017758
IRS990/TotalProgramServiceExpensesAmt036213
IRS990/TotalProgramServiceRevenueAmt025231
IRS990/TotalRevenueGrp/ExclusionAmt0-305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060807
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1750
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089505
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.RENOROTARYCLUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT 20-21
ReturnHeader/BusinessOfficerGrp/PhoneNum07756863570
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB OF RENO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0880042980
ReturnHeader/Filer/PhoneNum07756863570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1750
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895051750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8B2B3AAF72E873C1D5D8DE48B80F5B9DF9678EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1B70E52A75EC3334B7580A48A005BF9EBF0FD75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.76.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D KARY CPA
ReturnHeader/ReturnTs02020-11-02T13:14:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$4.21$3.75$0.47
2023Summary only. Only limited summary data is available for this year.$0.29$0.15$0.15$0.84$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.17$0.57$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.50$0.18$0.39$0.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.49$0.18$0.61$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.26$0.20$0.61$0.68$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.27$0.75$0.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.19$0.43$1.10$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.93$0.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$1.22$1.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$1.35$1.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.21$0.30$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.25$0.32$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$1.55