Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$263,365
Down $14,543 (-5.2%) from 2018
Net Assets
Down$217,865
Down $17,698 (-7.5%) from 2018
Liabilities
Up$45,500
Up $3,155 (+7.5%) from 2018
Revenue
Down$76,050
Down $28,757 (-27%) from 2018
Expenses
Up$93,714
Up $6,645 (+7.6%) from 2018
Net Income
Down-$17,664
Down $35,402 (-200%) from 2018
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
| Description | Grants | Expenses |
|---|---|---|
| ALL OTHER PROGRAM ACTIVITIES | - | $52,907 |
| COMMUNITY SERVICES PROGRAMS AND DONATIONS | $19,117 | $19,925 |
| YOUTH SERVICES PROGRAMS | $12,000 | $17,430 |
| SUPPORT OF INTERNATIONAL SERVICE PROJECTS | - | $3,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN CRUZAN | President | - | $0 | - | - |
| JIM BULLOCK | Pres-Elect & | - | $0 | - | - |
| LAURA ELMORE | Past Preside | - | $0 | - | - |
| WILL RUSSELL | President No | - | $0 | - | - |
| MIKE BARBER | Treasurer | - | $0 | - | - |
| ERNEST MYERS | Sergeant-At- | - | $0 | - | - |
| CHRIS JOHNSON | Director | - | $0 | - | - |
| CHARLIE WENDELL | Director | - | $0 | - | - |
| GLEN HUNIHAN | Director | - | $0 | - | - |
| RENE MCGRUDER | Director | - | $0 | - | - |
“Cash contribution: 12,000”
“Name: local community charities cash contribution: 19,117”
“Expenses office supplies 550 website 551 conferences 845 cost of meals 34,320 installation event 400 bond 116 district & int'l dues 8,475 merchant fees 1,253 member awards 1,837 youth services 5,430 vocational services 368 international project 3,452 other community 808 total 58,405”
“Unrealized loss on daf -34”
“Accounts receivable 461 635 scholarship goodwill 39,000 39,000 international project goodwill 5,099 10,199 total 44,560 49,834”
“Accounts payable and accrued expenses 2,120 1,175 grants payable 39,000 39,000 international projects liability 1,225 5,325”
“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”
“All other program activities”
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/BusinessName/BusinessNameLine1Txt | 0 | COLLIN COUNTY BOOKKEEPING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2148930900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11932 SALISBURY 202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 233348 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 213531 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64703 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 411 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17664 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3830 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 277908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263365 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13372 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 2800 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31117 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83473 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 420 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2178 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 235563 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 235563 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217865 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN CRUZAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA ELMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILL RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERNEST MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLIE WENDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GLEN HUNIHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RENE MCGRUDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES-ELECT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT NO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SERGEANT-AT- |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44560 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49834 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -34 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58405 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICES PROGRAMS AND DONATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH SERVICES PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT OF INTERNATIONAL SERVICE PROJECTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ALL OTHER PROGRAM ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 19117 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17430 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 52907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7012 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9160 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42345 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93714 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93714 |
| IRS990EZ/TotalRevenueAmt | 0 | 76050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FRISCOROTARY.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: LOCAL COMMUNITY CHARITIES CASH CONTRIBUTION: 19,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 550 WEBSITE 551 CONFERENCES 845 COST OF MEALS 34,320 INSTALLATION EVENT 400 BOND 116 DISTRICT & INT'L DUES 8,475 MERCHANT FEES 1,253 MEMBER AWARDS 1,837 YOUTH SERVICES 5,430 VOCATIONAL SERVICES 368 INTERNATIONAL PROJECT 3,452 OTHER COMMUNITY 808 TOTAL 58,405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED LOSS ON DAF -34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 461 635 SCHOLARSHIP GOODWILL 39,000 39,000 INTERNATIONAL PROJECT GOODWILL 5,099 10,199 TOTAL 44,560 49,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,120 1,175 GRANTS PAYABLE 39,000 39,000 INTERNATIONAL PROJECTS LIABILITY 1,225 5,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL OTHER PROGRAM ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN CRUZAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2148930900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRISCO ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIS |
| ReturnHeader/Filer/EIN | 0 | 752082254 |
| ReturnHeader/Filer/PhoneNum | 0 | 2148930900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 130 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 225D816BF6CF2CA356090269BD9077C5E3375F5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 225D816BF6CF2CA356090269BD9077C5E3375F5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.128.133.62 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:20:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461571191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBIN M CARAWAY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2530 ELDORADO PKWY STE 205G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143076100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN M CARAWAY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T10:20:09-05:00 |
| 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.