Civic Intelligence

Mckinney Sunrise Rotary Foundation

990EZ • Fiscal year 2019 • EIN 47-4821162

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileN/A
PO Box 2244McKinney, TX 75070

(972) 658-9977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3583%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,227

Up $31,352 (+3583%) from 2018

Net Assets

Up

$32,227

Up $31,352 (+3583%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$31,754

Down $452,324 (-93%) from 2018

Expenses

Down

$402

Down $483,195 (-100%) from 2018

Net Income

Up

$31,352

Up $30,871 (+6418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2016: $1,919Net Assets 2016: $1,9192016Assets 2017: $394Net Assets 2017: $3942017Assets 2018: $875Liabilities 2018: $0Net Assets 2018: $8752018Assets 2019: $32,227Net Assets 2019: $32,2272019

Highlighted filing

2019

Assets$32,227
Liabilities-
Net Assets$32,227
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $39,114Expenses 2016: $37,195Net Income 2016: $1,9192016Revenue 2017: $2,223Expenses 2017: $3,748Net Income 2017: -$1,5252017Revenue 2018: $484,078Expenses 2018: $483,597Net Income 2018: $4812018Revenue 2019: $31,754Expenses 2019: $402Net Income 2019: $31,3522019

Highlighted filing

2019

Revenue$31,754
Expenses$402
Net Income$31,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$31,754
Mission and Program Overview

Mission

The McKinney Sunrise Rotary Foundation's mission is to identiry, educate and provide aid through community action for quality of life issues for all populations.

The McKinney Sunrise Rotary Foundation's mission is to identify, educate and provide aid through community action for quality of life issues for all populations.

Program Services

DescriptionGrantsExpenses
Develop in the local community the concept for the construction of a playground for children with disabilities which is accessible, appropriate and safe.$1-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MitasPresident-$0--
Larry OfferdahlVice President-$0--
Marc-Andre GagnonSecretary-$0--
Juli SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
McKinney Sunrise Rotary Foundation
EIN
47-4821162
Phone
9726589977
Address
PO Box 2244, McKinney, TX 75070

Signing Officer

Name
Juli Smith
Title
Treasurer
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Warzecha Patrick CPA Pllc
Address
2750 VIRGINIA PKWY STE 101, MCKINNEY, TX 75071
Preparer
Randall Patrick CPA
Phone
9725628025
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $131”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,227
Liabilities
-
Net assets
$32,227
Revenue
$31,754
Expenses
$402
Net income
$31,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.32$0.00$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.84$4.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.39$0.37$0.02