Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 75-1944903
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$137,621
Down $901 (-0.7%) from 2018
Net Assets
Up$113,123
Up $16 (+0.0%) from 2018
Liabilities
Down$24,498
Down $917 (-3.6%) from 2018
Revenue
Down$96,059
Down $9,908 (-9.4%) from 2018
Expenses
Down$96,043
Down $9,089 (-8.6%) from 2018
Net Income
Down$16
Down $819 (-98%) from 2018
The development of opportunities to serve its community, demonstrate high ethical standards in business and the members' professions, the recognition of the worthiness of all useful occupations in the service of the community, and the application of the idea of service above self in each rotarians personal, business and community life.
| Description | Grants | Expenses |
|---|---|---|
| Develop district wide leadership development programs, president elect training PETs where incoming club presidents are presented with the training concepts and club operatons training, district assembly where all district 5810 rotrians are invited to learn about new programs and initiatives that affect our district and rotary international leadership institute are designed to give club officers leadership skills through team building. | $96,043 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Slicker | President | - | $0 | - | - |
| Beverly Grogan | Vice President | - | $0 | - | - |
| Rick Scauzillo | Treasurer | - | $0 | - | - |
| Jonathan Cocks | Secretary | - | $0 | - | - |
“Office Expenses $1213”
“Information Technology $16423”
“Travel $3127”
“Conferences, Conventions, and Meetings $43553”
“Youth, intl exchange students $7428”
“Awards, banners & pins $4323”
“Entertainment & meals $3717”
“Youth, 4-way test event $3700”
“Major TRF dinner $2249”
“Telephone & fax $1806”
“Youth, Interact expenses $1767”
“Storage $1722”
“Bank & credit card fees $1686”
“Public relations $995”
“Miscellaneous $675”
“District governor nominee exp $421”
“Club fundraisers $215”
“Marketing supplies, members $190”
“Bad debt expense $175”
“District governor elect exp $90”
“Roundtable expenses $27”
“Accounts receivable - Beginning $25 Accounts receivable - Ending $0”
“Prepaid expenses - Beginning $5152 Prepaid expenses - Ending $7390”
“Due from clubs, members - Beginning $173 Due from clubs, members - Ending $85”
“Investment, RYLA - Beginning $21003 Investment, RYLA - Ending $21003”
“Accruals & payables - Beginning $13969 Accruals & payables - Ending $13731”
“Grants payable - Beginning $0 Grants payable - Ending $4000”
“Restricted funds - Beginning $11446 Restricted funds - Ending $1746”
“Deferred income - Beginning $0 Deferred income - Ending $5021”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rick Scauzillo CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725622222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 2018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wylie |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750982018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91014 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138522 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137621 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96059 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 315 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113107 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 113123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bill Slicker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Beverly Grogan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rick Scauzillo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jonathan Cocks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26353 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28478 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95502 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The development of opportunities to serve its community, demonstrate high ethical standards in business and the members' professions, the recognition of the worthiness of all useful occupations in the service of the community, and the application of the idea of service above self in each rotarians personal, business and community life. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 541 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Develop district wide leadership development programs, president elect training PETs where incoming club presidents are presented with the training concepts and club operatons training, district assembly where all district 5810 rotrians are invited to learn about new programs and initiatives that affect our district and rotary international leadership institute are designed to give club officers leadership skills through team building. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 96043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25415 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96043 |
| IRS990EZ/TotalRevenueAmt | 0 | 96059 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rotary5810.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $16423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $43553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Youth, intl exchange students $7428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Awards, banners & pins $4323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Entertainment & meals $3717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Youth, 4-way test event $3700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Major TRF dinner $2249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone & fax $1806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Youth, Interact expenses $1767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Storage $1722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank & credit card fees $1686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Public relations $995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Miscellaneous $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | District governor nominee exp $421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Club fundraisers $215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Marketing supplies, members $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bad debt expense $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | District governor elect exp $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Roundtable expenses $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts receivable - Beginning $25 Accounts receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Prepaid expenses - Beginning $5152 Prepaid expenses - Ending $7390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Due from clubs, members - Beginning $173 Due from clubs, members - Ending $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Investment, RYLA - Beginning $21003 Investment, RYLA - Ending $21003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accruals & payables - Beginning $13969 Accruals & payables - Ending $13731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Grants payable - Beginning $0 Grants payable - Ending $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Restricted funds - Beginning $11446 Restricted funds - Ending $1746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Deferred income - Beginning $0 Deferred income - Ending $5021 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Frank R Scauzillo Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9725622222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International District 5810 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 751944903 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725622222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 2018 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wylie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201452960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Scauzillo Firm PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 2018 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wylie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750982018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725622222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank R Jr Scauzillo |
| ReturnHeader/ReturnTs | 0 | 2019-11-04T06:45:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.