Civic Intelligence

Frisco Rotary Club

990EZ • Fiscal year 2017 • EIN 75-2082254

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 14, 2018

Organization ProfileWWW.FRISCOROTARY.ORG
PO Box 130Frisco, TX 75034

(214) 893-0900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% 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

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$250,586

Up $49,408 (+25%) from 2016

Net Assets

Up

$217,965

Up $17,787 (+8.9%) from 2016

Liabilities

Up

$32,621

Up $31,621 (+3162%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Down

$90,349

Down $19,604 (-18%) from 2016

Expenses

Up

$72,175

Up $1,939 (+2.8%) from 2016

Net Income

Down

$18,174

Down $21,543 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $164,164Liabilities 2011: $02011Assets 2012: $177,553Liabilities 2012: $02012Assets 2013: $171,705Net Assets 2013: $171,7052013Assets 2014: $145,310Liabilities 2014: $2,044Net Assets 2014: $143,2662014Assets 2015: $163,013Liabilities 2015: $1,479Net Assets 2015: $161,5342015Assets 2016: $201,178Liabilities 2016: $1,000Net Assets 2016: $200,1782016Assets 2017: $250,586Liabilities 2017: $32,621Net Assets 2017: $217,9652017Assets 2018: $277,908Liabilities 2018: $42,345Net Assets 2018: $235,5632018Assets 2019: $263,365Liabilities 2019: $45,500Net Assets 2019: $217,8652019Assets 2020: $255,930Liabilities 2020: $40,490Net Assets 2020: $215,4402020Assets 2021: $231,915Liabilities 2021: $49,173Net Assets 2021: $182,7422021Assets 2022: $269,622Liabilities 2022: $57,378Net Assets 2022: $212,2442022Assets 2023: $232,801Liabilities 2023: $50,747Net Assets 2023: $182,0542023Assets 2024: $222,845Liabilities 2024: $49,534Net Assets 2024: $173,3112024Assets 2025: $231,004Liabilities 2025: $63,576Net Assets 2025: $167,4282025

Highlighted filing

2017

Assets$250,586
Liabilities$32,621
Net Assets$217,965
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,037Expenses 2011: $65,618Net Income 2011: $4192011Revenue 2012: $101,848Expenses 2012: $86,369Net Income 2012: $15,4792012Revenue 2013: $82,094Expenses 2013: $85,560Net Income 2013: -$3,4662013Revenue 2014: $70,102Expenses 2014: $91,472Net Income 2014: -$21,3702014Revenue 2015: $84,024Expenses 2015: $64,435Net Income 2015: $19,5892015Revenue 2016: $109,953Expenses 2016: $70,236Net Income 2016: $39,7172016Revenue 2017: $90,349Expenses 2017: $72,175Net Income 2017: $18,1742017Revenue 2018: $104,807Expenses 2018: $87,069Net Income 2018: $17,7382018Revenue 2019: $76,050Expenses 2019: $93,714Net Income 2019: -$17,6642019Revenue 2020: $77,531Expenses 2020: $80,081Net Income 2020: -$2,5502020Revenue 2021: $78,981Expenses 2021: $63,514Net Income 2021: $15,4672021Revenue 2022: $93,130Expenses 2022: $96,091Net Income 2022: -$2,9612022Revenue 2023: $96,729Expenses 2023: $94,463Net Income 2023: $2,2662023Revenue 2024: $102,831Expenses 2024: $111,317Net Income 2024: -$8,4862024Revenue 2025: $104,052Expenses 2025: $103,033Net Income 2025: $1,0192025

Highlighted filing

2017

Revenue$90,349
Expenses$72,175
Net Income$18,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.1
Gross Receipts
$99,452
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster:1. The development of acquaintance as an opportunity for service2. High ethical standars in business and professions3. The application of the ideal of service in each rotarian's personal, business and community life4. The advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal of service.

To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: 1. The development of acquaintance as an opportunity for service 2. High ethical standards in business and professions 3. The application of the ideal of service in each rotarian's personal, business and community life 4. The advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal service.

Program Services

DescriptionGrantsExpenses
VARIOUS COMMUNITY PROGRAMS$10,500$12,254
YOUTH PROGRAMS-$5,574
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA MEEKPresident-$0--
LAURA ELMOREPresident El-$0--
CHRIS KESTERSONSecretary-$0--
JASON DUDLEYTreasurer-$0--
STEFANIE WAGONERImmediate Pa-$0--
DAWN CRUZANSergeant-At--$0--
MARK HEICHARTPresident-No-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FARMER'S MARKET$13,769$13,769$6,420$7,349
Raffle Income$9,300$9,300$2,683$6,617
Total Events$23,069$23,069$9,103$13,966
Filing and Contact Details

Filer

Filer Name
Frisco Rotary Club
EIN
75-2082254
Phone
2148930900
Address
PO BOX 130, FRISCO, TX 75034

Signing Officer

Name
Laura Elmore
Title
President Elect
Phone
2148930900
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Suguitan & Associates Pllc
Address
5045 LORIMAR DR STE 280, PLANO, TX 75093
Preparer
Jennifer D Suguitan CPA
Phone
9726188224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“5,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses 362 program admin expenses 1,754 bank fees 929 member awards 356 office supplies/exp 102 postage/delivery 191 website maintenance 776 1,125 116 district dues 2,190 ri dues 5,472 vocational expenses 252 youth services 5,574 community events 1,058 total 20,257”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0 net unrealized gain on investments 610 bad debt expense -997 net unrealized loss on investments 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 815 756 other assets 0 21,599 total 815 22,355”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,000 1,525 grants payable 0 16,500 international projects liability 0 14,596”

Form 990-ez, Part III

“To encourage and foster the ideal of service as a basis of worthy enterprise and, in particular, to encourage and foster: 1. The development of acquaintance as an opportunity for service 2. High ethical standards in business and professions 3. The application of the ideal of service in each rotarian's personal, business and community life 4. The advancement of international understanding, goodwill and peace through a world fellowship of business and professional persons united in the ideal service.”

Form 990-ez, Part III, Line 31

“Various community programs”

Raw XML Appendix149 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT-NO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-387
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE 2. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS 3. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE 4. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS COMMUNITY PROGRAMS
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARMER'S MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 362 PROGRAM ADMIN EXPENSES 1,754 BANK FEES 929 MEMBER AWARDS 356 OFFICE SUPPLIES/EXP 102 POSTAGE/DELIVERY 191 WEBSITE MAINTENANCE 776 1,125 116 DISTRICT DUES 2,190 RI DUES 5,472 VOCATIONAL EXPENSES 252 YOUTH SERVICES 5,574 COMMUNITY EVENTS 1,058 TOTAL 20,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0 NET UNREALIZED GAIN ON INVESTMENTS 610 BAD DEBT EXPENSE -997 NET UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 815 756 OTHER ASSETS 0 21,599 TOTAL 815 22,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 1,525 GRANTS PAYABLE 0 16,500 INTERNATIONAL PROJECTS LIABILITY 0 14,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE 2. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS 3. THE APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS AND COMMUNITY LIFE 4. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VARIOUS COMMUNITY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148930900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRISCO ROTARY CLUB
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ReturnHeader/Filer/EIN0752082254
ReturnHeader/Filer/PhoneNum02148930900
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09726188224
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D SUGUITAN CPA
ReturnHeader/ReturnTs02018-04-16T16:18:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,586
Liabilities
$32,621
Net assets
$217,965
Revenue
$90,349
Expenses
$72,175
Net income
$18,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.64$1.67$1.04$1.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.50$1.73$1.03$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.51$1.82$0.97$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.57$2.12$0.93$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.49$1.83$0.79$0.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.15$0.78$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.18$0.76$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.42$2.36$1.05$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.18$0.90$0.72$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.10$0.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.84$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.70$0.91$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.82$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.02$0.86$0.15
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$0.66$0.66$0.00