Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Mckinney Rotary Foundation
990EZ • Fiscal year 2014 • EIN 34-2051592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$32,278
Up $18,939 (+142%) from 2013
Net Assets
Up$29,103
Up $16,039 (+123%) from 2013
Liabilities
Up$3,175
Up $2,900 (+1055%) from 2013
Revenue And Expenses
Revenue
Up$36,344
Up $5,909 (+19%) from 2013
Expenses
Down$20,305
Down $1,504 (-6.9%) from 2013
Net Income
Up$16,039
Up $7,413 (+86%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $48,801
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS COMMUNITY EVENTS TO FURTHER ITS YOUTH LEADERSHIP AND ACADEMIC EXCELLENCE PROGRAMS | $2,000 | $15,805 |
| SUPPORT COMMUNITY CHARITY ORGANIZATIONS BENEFITING THE HOMELESS, EDUCATION AND OTHER ORGANIZATIONS | $4,500 | $4,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CC THEOPHINE | President | - | $0 | - | - |
| SCOTT SNELLINGS | Vice Preside | - | $0 | - | - |
| DOUG KOWALSKI | Secretary | - | $0 | - | - |
| MATT DUNCAN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,176 | $21,176 | $6,669 | $14,507 |
| Event 2 | $13,996 | $13,996 | $5,788 | $8,208 |
| Total Events | $35,172 | $35,172 | $12,457 | $22,715 |
Filing and Contact Details
Filer
- EIN
- 34-2051592
- Phone
- 9725696802
Signing Officer
- Name
- Cathie Walner
- Title
- Treasurer
- Phone
- 9725696802
- Signed
- 2015-02-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Frank R Scauzillo Jr
- Phone
- 9725622222
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 44 academic excellence costs 4,529 camp ryla yourth support 2,613 rotary wheel expense 557 youth leadership expenses 3,024 website expense & hosting 1,068 total 11,835”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,434 9,931 total 2,434 9,931”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 125 3,025 deferred revenue 150 150”
Form 990-ez, Part III
“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.”
Raw XML Appendix165 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CC THEOPHINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT SNELLINGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DOUG KOWALSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MATT DUNCAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CLUB TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725696802 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MCKINNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 750700552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22347 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13629 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16039 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1970 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13339 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32278 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35172 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48801 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CC THEOPHINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT SNELLINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUG KOWALSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2434 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9931 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS COMMUNITY EVENTS TO FURTHER ITS YOUTH LEADERSHIP AND ACADEMIC EXCELLENCE PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT COMMUNITY CHARITY ORGANIZATIONS BENEFITING THE HOMELESS, EDUCATION AND OTHER ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15805 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12457 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22715 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 275 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 20305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20305 |
| IRS990EZ/TotalRevenueAmt | 0 | 36344 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MCKINNEYROTARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 152314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20779 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 152314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 152314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FLAG PROGRAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PARADE OF LIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 44 ACADEMIC EXCELLENCE COSTS 4,529 CAMP RYLA YOURTH SUPPORT 2,613 ROTARY WHEEL EXPENSE 557 YOUTH LEADERSHIP EXPENSES 3,024 WEBSITE EXPENSE & HOSTING 1,068 TOTAL 11,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,434 9,931 TOTAL 2,434 9,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 125 3,025 DEFERRED REVENUE 150 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHIE WALNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725696802 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MCKINNEY ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCKI |
| ReturnHeader/Filer/EIN | 0 | 342051592 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725696802 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 552 |
| ReturnHeader/Filer/USAddress/City | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201452960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE SCAUZILLO FIRM PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1515 HERITAGE DR STE 216 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MCKINNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 750693378 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725622222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK R SCAUZILLO JR |
| ReturnHeader/ReturnTs | 0 | 2015-03-02T12:54:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,278
- Liabilities
- $3,175
- Net assets
- $29,103
- Revenue
- $36,344
- Expenses
- $20,305
- Net income
- $16,039