Mckinney Rotary Foundation

990EZ • Fiscal year 2013 • EIN 34-2051592

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile WWW.MCKINNEYROTARY.ORG

PO Box 55275070

Siviq Scores

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

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

197%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

38%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets65th percentile

Assets

$13,339

Up $8,843 (+197%) from 2012

Net Assets

$13,064

Up $8,626 (+194%) from 2012

Liabilities

$275

Up $217 (+374%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin83rd percentile

Revenue

$30,435

Up $8,344 (+38%) from 2012

Expenses

Down

$21,809

Down $6,294 (-22%) from 2012

Net Income

$8,626

Up $14,638 (+243%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$13,339

Liabilities$275

Net Assets$13,064

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$30,435

Expenses$21,809

Net Income$8,626

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Mckinney rotary foundation's primary exempt purpose is to promote and support educational, scientific and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1954.

Filing and Contact Details

Filer

EIN: 34-2051592

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2708
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	13949
IRS990EZ/SpecialEventsNetIncomeLoss	0	15471
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	58
IRS990EZ/SumOfTotalLiabilities/EOY	0	275
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 552
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MCKINNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75070
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CLUB TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9725696802
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IRS990EZ/TotalAssets/EOY	0	13339
IRS990EZ/TotalExpenses	0	21809
IRS990EZ/TotalProgramServiceExpenses	0	7053
IRS990EZ/TotalRevenue	0	30435
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.MCKINNEYROTARY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	26844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	21668
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	35047
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	29420
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	1655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	2132
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	33207
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	152509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
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IRS990ScheduleG/EventsInformation/NameOfEvent2	0	PARADE OF LIGHTS
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IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $58 Accounts Payable and Accrued Expenses - Ending $125
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $2255 Accounts Receivable - Ending $2434
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK CHARGES $16
IRS990ScheduleO/GeneralExplanation/Explanation	4	ROTARY WHEEL EXPENSES $181
IRS990ScheduleO/GeneralExplanation/Explanation	5	STUDENT PROGRAMS $440
IRS990ScheduleO/GeneralExplanation/Explanation	6	DISTRICT 5810 HUMANITY GALA $1000
IRS990ScheduleO/GeneralExplanation/Explanation	7	YOUTH LEADERSHIP PROGRAM $1774
IRS990ScheduleO/GeneralExplanation/Explanation	8	ACADEMIC EXCELLENCE EXPENSES $4839
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	342051592
ReturnHeader/Filer/Name/BusinessNameLine1	0	MCKINNEY ROTARY FOUNDATION
ReturnHeader/Filer/NameControl	0	MCKI
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ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	MATT DUNCAN
ReturnHeader/Officer/Title	0	Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75069
ReturnHeader/Preparer/Name	0	F R Scauzillo Jr CPA
ReturnHeader/Preparer/Phone	0	9725622222
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T09:22:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,339
Liabilities: $275
Net assets: $13,064
Revenue: $30,435
Expenses: $21,809
Net income: $8,626

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.21	$0.06	$1.15	$0.93	$1.55	$0.62
2024Detailed filing. Detailed filing data is available for this year.	$2.02	$0.25	$1.77	$0.73	$0.45	$0.28
2023Detailed filing. Detailed filing data is available for this year.	$1.66	$0.17	$1.49	$0.55	$0.58	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.53	$0.02	$1.51	$0.65	$0.50	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$1.37		$1.37	$0.45	$0.32	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$1.23		$1.23	$0.55	$0.56	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.57	$0.29	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$5.31	$5.05	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$3.23	$2.53	$0.70	$0.49	$0.44	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$1.78	$1.13	$0.65	$0.48	$0.24	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.33	$0.21	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.32	$0.03	$0.29	$0.36	$0.20	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.30	$0.22	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.22	$0.28	$0.06