Civic Intelligence

The Plano Rotary Club

990 • Fiscal year 2017 • EIN 74-6104496

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfilePORTAL.CLUBRUNNER.CA/4315
PO Box 86316Plano, TX 75086

(972) 596-2585

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.2%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$25,703

Down $2,248 (-8.0%) from 2016

Net Assets

Up

$20,874

Up $2,206 (+12%) from 2016

Liabilities

Down

$4,829

Down $4,454 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$150,158

Up $12,616 (+9.2%) from 2016

Expenses

Down

$147,952

Down $9,014 (-5.7%) from 2016

Net Income

Up

$2,206

Up $21,630 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2011: $76,528Liabilities 2011: $28,705Net Assets 2011: $47,8232011Assets 2012: $90,725Liabilities 2012: $29,430Net Assets 2012: $61,2952012Assets 2013: $46,245Liabilities 2013: $9,275Net Assets 2013: $36,9702013Assets 2014: $50,326Liabilities 2014: $4,156Net Assets 2014: $46,1702014Assets 2015: $42,378Liabilities 2015: $4,286Net Assets 2015: $38,0922015Assets 2016: $27,951Liabilities 2016: $9,283Net Assets 2016: $18,6682016Assets 2017: $25,703Liabilities 2017: $4,829Net Assets 2017: $20,8742017Assets 2018: $21,769Liabilities 2018: $8,428Net Assets 2018: $13,3412018Assets 2019: $14,354Liabilities 2019: $5,364Net Assets 2019: $8,9902019Assets 2020: $14,499Liabilities 2020: $0Net Assets 2020: $14,4992020Assets 2021: $13,650Liabilities 2021: $0Net Assets 2021: $13,6502021Assets 2022: $12,872Liabilities 2022: $0Net Assets 2022: $12,8722022Assets 2023: $21,959Liabilities 2023: $0Net Assets 2023: $21,9592023Assets 2024: $20,401Liabilities 2024: $0Net Assets 2024: $20,4012024Assets 2025: $34,862Liabilities 2025: $0Net Assets 2025: $34,8622025

Highlighted filing

2017

Assets$25,703
Liabilities$4,829
Net Assets$20,874
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $111,580Expenses 2011: $106,931Net Income 2011: $4,6492011Expenses 2012: $93,4022012Expenses 2013: $196,7582013Revenue 2014: $118,770Expenses 2014: $109,570Net Income 2014: $9,2002014Revenue 2015: $104,682Expenses 2015: $112,760Net Income 2015: -$8,0782015Revenue 2016: $137,542Expenses 2016: $156,966Net Income 2016: -$19,4242016Revenue 2017: $150,158Expenses 2017: $147,952Net Income 2017: $2,2062017Revenue 2018: $110,831Expenses 2018: $118,672Net Income 2018: -$7,8412018Revenue 2019: $97,205Expenses 2019: $101,556Net Income 2019: -$4,3512019Revenue 2020: $88,729Expenses 2020: $83,220Net Income 2020: $5,5092020Revenue 2021: $55,420Expenses 2021: $55,309Net Income 2021: $1112021Revenue 2022: $41,917Expenses 2022: $42,736Net Income 2022: -$8192022Revenue 2023: $64,113Expenses 2023: $55,317Net Income 2023: $8,7962023Revenue 2024: $57,765Expenses 2024: $59,323Net Income 2024: -$1,5582024Revenue 2025: $74,766Expenses 2025: $60,305Net Income 2025: $14,4612025

Highlighted filing

2017

Revenue$150,158
Expenses$147,952
Net Income$2,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$150,158
Mission and Program Overview

Mission

The plano rotary club exists to facilitate the ability of individuals and organizations to serve others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,406$25,680▼ $1,726
Rtn Earn Endowment Incm Other Fnds$18,668$20,874▲ $2,206
Accounts Receivable$545$23▼ $522
Total Assets$27,951$25,703▼ $2,248
Liabilities
Accounts Payable and Accrued Expenses$9,283$4,829▼ $4,454
Total Liabilities$9,283$4,829▼ $4,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,668$20,874▲ $2,206
Total Liabilities and Net Assets / Fund Balance$27,951$25,703▼ $2,248
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kelly PalmerPast President
David McWhorterPresident
Rick HornePresident Elect
Rick HorneService Chair
Howard MatsonMembership
Carrolyn MoebiusPublic Relations
James SchellRotary Foundation
John CaldwellSecretary
Jason KramerSergent at Arms
Jim CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,007--$52,007
Fees for Services Accounting$18,999--$18,999
Conferences and Meetings$1,740--$1,740
Office Expenses$368--$368
Insurance$252--$252
Total Functional Expenses$147,952$0$0$147,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 was available to governing body prior to filing”

Governing documents etc available to public Part VI line 19

“Governing Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Plano Rotary Club
EIN
74-6104496
Address
PO Box 86316, Plano, TX 75086

Signing Officer

Name
David McWhorter
Title
President
Phone
9725962585
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Palmer
Formed
1945
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
James R Campbell & Company PC
Address
760 N Watters Road Ste 190, Allen, TX 75013
Preparer
James R Campbell Jr
Phone
9722357644
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD0740A9305AC096495BB88143609B33707B6A0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080643720173190xldyui
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.198.59.180
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261705573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Campbell & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 N Watters Road Ste 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075013
ReturnHeader/PreparerPersonGrp/PhoneNum09722357644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Campbell Jr
ReturnHeader/ReturnTs02017-11-15T12:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,703
Liabilities
$4,829
Net assets
$20,874
Revenue
$150,158
Expenses
$147,952
Net income
$2,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.60$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.58$0.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.64$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.89$0.83$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.97$1.02$0.04
2018Summary only. Only limited summary data is available for this year.$0.22$0.08$0.13$1.11$1.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.50$1.48$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.38$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.19$1.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.61$0.93
2011Summary only. Only limited summary data is available for this year.$0.77$0.29$0.48$1.12$1.07$0.05