Civic Intelligence

Rotary International Las Vegas Fremont

990EZ • Fiscal year 2019 • EIN 88-0211613

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

PO Box 93057Las Vegas, NV 89193

(702) 289-1300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% 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

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-8.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,338

Down $429 (-1.6%) from 2018

Net Assets

Down

$25,816

Down $214 (-0.8%) from 2018

Liabilities

Down

$522

Down $215 (-29%) from 2018

Revenue

Down

$32,957

Down $3,185 (-8.8%) from 2018

Expenses

Down

$33,171

Down $1,627 (-4.7%) from 2018

Net Income

Down

-$214

Down $1,558 (-116%) 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 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

2019

Assets$26,338
Liabilities$522
Net Assets$25,816

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 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

2019

Revenue$32,957
Expenses$33,171
Net Income-$214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2020
Return Version
2018v3.1
Gross Receipts
$33,190
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).$1,401-
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
7022891300
Address
PO BOX 93057, LAS VEGAS, NV 89193

Signing Officer

Name
scott stolberg
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Templeton & Templeton PC
Address
6950 Obannon Dr Ste 150, Las Vegas, NV 89117
Preparer
Douglas Templeton
Phone
7028764797
Supplemental Narrative

Additional Explanations

Other Revenue.1

FOUNDATION INCOME $2500

Other Revenue.2

GUEST FEES $1083

Other Revenue.3

LUNCH $100

Other Expenses.1002

Office Expenses $897

Other Expenses.1003

Information Technology $21

Other Expenses.1007

Conferences, Conventions, and Meetings $342

Other Expenses.1

CLUB LUNCHEONS $17414

Other Expenses.2

Dues & subscriptions $3973

Other Expenses.3

Contributions & gifts $1401

Other Expenses.4

CLUB FUNCTIONS $1278

Other Expenses.5

CLUB ACTIVITIES $1188

Other Expenses.6

RYLA EXPENSES $600

Other Expenses.7

BANK CHARGES $326

Other Expenses.8

Community service projects $50

Other Assets.1005

Accounts Receivable - Beginning $4398 Accounts Receivable - Ending $2757

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $737 Accounts Payable and Accrued Expenses - Ending $522

Raw XML Appendix141 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0scott stolberg
IRS990EZ/BooksInCareOfDetail/PhoneNum07022891300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 93057
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0891933057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05681
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026338
IRS990EZ/FundraisingGrossIncomeAmt01850
IRS990EZ/GrossReceiptsAmt033190
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026829
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025816
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/BOYAmt04398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02757
IRS990EZ/OtherExpensesTotalAmt027490
IRS990EZ/OtherRevenueTotalAmt03683
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/GrantsAndAllocationsAmt01401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0233
IRS990EZ/SpecialEventsNetIncomeLossAmt01617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033171
IRS990EZ/TotalProgramServiceExpensesAmt01401
IRS990EZ/TotalRevenueAmt032957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION INCOME $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUEST FEES $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCH $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB LUNCHEONS $17414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $3973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS & GIFTS $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB FUNCTIONS $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB ACTIVITIES $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RYLA EXPENSES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY SERVICE PROJECTS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $4398 Accounts Receivable - Ending $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $737 Accounts Payable and Accrued Expenses - Ending $522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0scott stolberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAS VEGAS FREMONT
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0880211613
ReturnHeader/Filer/PhoneNum07022891300
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/AddressLine1Txt06950 Obannon Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028764797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Templeton
ReturnHeader/ReturnTs02020-11-16T13:42:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.52$25.8$33.0$33.2$0.21
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