Civic Intelligence

Rotary International Las Vegas Fremont

990EZ • Fiscal year 2018 • EIN 88-0211613

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

PO Box 93057Las Vegas, NV 89193

(702) 732-9226

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,767

Flat from 2018

Net Assets

Flat

$26,030

Flat from 2018

Liabilities

Flat

$737

Flat from 2018

Revenue And Expenses

Revenue

Flat

$36,142

Flat from 2018

Expenses

Flat

$34,798

Flat from 2018

Net Income

Flat

$1,344

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $6,904Liabilities 2011: $1,2352011Assets 2012: $8,319Liabilities 2012: $775Net Assets 2012: $7,5442012Assets 2013: $8,223Liabilities 2013: $1,225Net Assets 2013: $6,9982013Assets 2014: $6,049Liabilities 2014: $903Net Assets 2014: $5,1462014Assets 2015: $19,083Liabilities 2015: $793Net Assets 2015: $18,2902015Assets 2016: $19,982Liabilities 2016: $844Net Assets 2016: $19,1382016Assets 2017: $25,386Liabilities 2017: $700Net Assets 2017: $24,6862017Assets 2018: $26,767Liabilities 2018: $737Net Assets 2018: $26,0302018Assets 2018: $26,767Liabilities 2018: $737Net Assets 2018: $26,0302018Assets 2019: $26,338Liabilities 2019: $522Net Assets 2019: $25,8162019Assets 2020: $27,697Net Assets 2020: $27,6972020Assets 2021: $32,379Liabilities 2021: $3592021Assets 2022: $26,307Net Assets 2022: $26,3072022Assets 2023: $43,239Liabilities 2023: $9102023Assets 2024: $45,714Liabilities 2024: $225Net Assets 2024: $45,4892024

Highlighted filing

2018

Assets$26,767
Liabilities$737
Net Assets$26,030

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $27,974Expenses 2011: $35,749Net Income 2011: -$7,7752011Revenue 2012: $43,443Expenses 2012: $41,568Net Income 2012: $1,8752012Revenue 2013: $43,148Expenses 2013: $43,694Net Income 2013: -$5462013Revenue 2014: $51,020Expenses 2014: $52,872Net Income 2014: -$1,8522014Revenue 2015: $71,488Expenses 2015: $58,344Net Income 2015: $13,1442015Revenue 2016: $67,062Expenses 2016: $66,214Net Income 2016: $8482016Revenue 2017: $62,619Expenses 2017: $57,071Net Income 2017: $5,5482017Revenue 2018: $36,142Expenses 2018: $34,798Net Income 2018: $1,3442018Revenue 2018: $36,142Expenses 2018: $34,798Net Income 2018: $1,3442018Revenue 2019: $32,957Expenses 2019: $33,171Net Income 2019: -$2142019Revenue 2020: $30,809Expenses 2020: $28,928Net Income 2020: $1,8812020Revenue 2021: $28,162Expenses 2021: $21,036Net Income 2021: $7,1262021Revenue 2022: $19,167Expenses 2022: $24,880Net Income 2022: -$5,7132022Revenue 2023: $37,464Expenses 2023: $20,433Net Income 2023: $17,0312023Revenue 2024: $2,515Expenses 2024: $750Net Income 2024: $1,7652024

Highlighted filing

2018

Revenue$36,142
Expenses$34,798
Net Income$1,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.2
Gross Receipts
$40,362
Mission and Program Overview

Mission

COMMUNITY CHARITY WORK

Program Services

DescriptionGrantsExpenses
THE BOARD OF DIRECTORS RECEIVES REQUESTS FOR CHARITABLE DONATIONS FROM ORGANIZATIONS IN THE COMMUNITY AS WELL AS NATIONALLY. THE REQUESTS ARE REVIEWED BY THE BOARD, THEN ACTED UPON AS TO THE POSSIBILITY OF A DONATION,THE ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THIS ROTARY CLUB QUALIFY EITHER UNDERIRS SECTION 170 (C) OR 170 (C) (2).$3,445-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT GUIDA JRTreasurer-$0--
TERRY WONGPresident-$0--
TERESA HANCOXSecretary-$0--
GREG ADAMSPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
88-0211613
Phone
7027329226
Address
PO BOX 93057, LAS VEGAS, NV 89193

Signing Officer

Name
Albert Guida Jr
Title
Treasurer
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Templeton & Templeton PC
Address
3235 S Rainbow Blvd Ste101, Las Vegas, NV 89146-6215
Preparer
Douglas Templeton
Phone
7028764797
Supplemental Narrative

Additional Explanations

Other Revenue.1

FOUNDATION INCOME $2688

Other Revenue.2

GUEST FEES $1280

Other Expenses.1

CLUB LUNCHEONS $17839

Other Expenses.2

Dues & subscriptions $4932

Other Expenses.3

Contributions & gifts $3445

Other Expenses.4

FOUNDATION EXPENSE $2959

Other Expenses.5

HOLIDAY PARTY $772

Other Expenses.6

TRAINING $491

Other Expenses.7

CLUB FUNCTIONS $462

Other Expenses.8

BANK CHARGES $194

Other Expenses.9

CLUB ACTIVITIES $54

Other Assets.1005

Accounts Receivable - Beginning $7522 Accounts Receivable - Ending $4398

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $700 Accounts Payable and Accrued Expenses - Ending $737

Raw XML Appendix134 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/PersonNm0ALBERT J GUIDAJR
IRS990EZ/BooksInCareOfDetail/PhoneNum07027329226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 93057
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0891933057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026767
IRS990EZ/FundraisingGrossIncomeAmt03173
IRS990EZ/GrossReceiptsAmt040362
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032796
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT GUIDA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA HANCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04398
IRS990EZ/OtherExpensesTotalAmt031148
IRS990EZ/OtherRevenueTotalAmt03968
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CHARITY WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BOARD OF DIRECTORS RECEIVES REQUESTS FOR CHARITABLE DONATIONS FROM ORGANIZATIONS IN THE COMMUNITY AS WELL AS NATIONALLY. THE REQUESTS ARE REVIEWED BY THE BOARD, THEN ACTED UPON AS TO THE POSSIBILITY OF A DONATION,THE ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THIS ROTARY CLUB QUALIFY EITHER UNDERIRS SECTION 170 (C) OR 170 (C) (2).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04220
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034798
IRS990EZ/TotalProgramServiceExpensesAmt03445
IRS990EZ/TotalRevenueAmt036142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION INCOME $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUEST FEES $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB LUNCHEONS $17839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $4932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS & GIFTS $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION EXPENSE $2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY PARTY $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB FUNCTIONS $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB ACTIVITIES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $7522 Accounts Receivable - Ending $4398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $700 Accounts Payable and Accrued Expenses - Ending $737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT GUIDA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAS VEGAS FREMONT
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0880211613
ReturnHeader/Filer/PhoneNum07027329226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93057
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880306250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Templeton & Templeton PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03235 S Rainbow Blvd Ste101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891466215
ReturnHeader/PreparerPersonGrp/PhoneNum07028764797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Templeton
ReturnHeader/ReturnTs02019-03-20T17:07:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$0.23$45.5$2.52$0.75$1.77
2023Summary only. Only limited summary data is available for this year.$43.2$0.91$37.5$20.4$17.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$19.2$24.9$5.71
2021Summary only. Only limited summary data is available for this year.$32.4$0.36$28.2$21.0$7.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$27.7$30.8$28.9$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.52$25.8$33.0$33.2$0.21
2018Detailed filing. Detailed filing data is available for this year.$26.8$0.74$26.0$36.1$34.8$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.74$26.0$36.1$34.8$1.34
2017Detailed filing. Detailed filing data is available for this year.$25.4$0.70$24.7$62.6$57.1$5.55
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.84$19.1$67.1$66.2$0.85
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.79$18.3$71.5$58.3$13.1
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.90$5.15$51.0$52.9$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.23$7.00$43.1$43.7$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.78$7.54$43.4$41.6$1.88
2011Summary only. Only limited summary data is available for this year.$6.90$1.24$28.0$35.7$7.78