Civic Intelligence

Rotary International Rotary Club of Mckinney Sunrise

990EZ • Fiscal year 2017 • EIN 75-2425183

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
P O Box 2244McKinney, TX 75070

(972) 562-2222

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$110,455

Up $8,716 (+8.6%) from 2016

Net Assets

Up

$109,200

Up $8,180 (+8.1%) from 2016

Liabilities

Up

$1,255

Up $536 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$67,957

Down $44,096 (-39%) from 2016

Expenses

Down

$59,777

Down $50,939 (-46%) from 2016

Net Income

Up

$8,180

Up $6,843 (+512%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $74,364Net Assets 2010: $74,3642010Assets 2011: $82,068Liabilities 2011: $2,598Net Assets 2011: $79,4702011Assets 2012: $82,872Liabilities 2012: $2,738Net Assets 2012: $80,1342012Assets 2013: $80,537Liabilities 2013: $1,145Net Assets 2013: $79,3922013Assets 2014: $83,032Liabilities 2014: $2,015Net Assets 2014: $81,0172014Assets 2015: $100,208Liabilities 2015: $525Net Assets 2015: $99,6832015Assets 2016: $101,739Liabilities 2016: $719Net Assets 2016: $101,0202016Assets 2017: $110,455Liabilities 2017: $1,255Net Assets 2017: $109,2002017Assets 2018: $166,903Liabilities 2018: $1,699Net Assets 2018: $165,2042018Assets 2019: $145,722Liabilities 2019: $753Net Assets 2019: $144,9692019Assets 2020: $160,073Liabilities 2020: $1,698Net Assets 2020: $158,3752020Assets 2021: $161,416Liabilities 2021: $2,6362021Assets 2022: $148,635Net Assets 2022: $148,6352022Assets 2023: $109,073Liabilities 2023: $17Net Assets 2023: $109,0562023Assets 2024: $258,893Liabilities 2024: $3,538Net Assets 2024: $255,3552024

Highlighted filing

2017

Assets$110,455
Liabilities$1,255
Net Assets$109,200
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $76,601Expenses 2010: $68,441Net Income 2010: $8,1602010Revenue 2011: $78,417Expenses 2011: $73,311Net Income 2011: $5,1062011Revenue 2012: $76,030Expenses 2012: $75,366Net Income 2012: $6642012Revenue 2013: $48,079Expenses 2013: $48,821Net Income 2013: -$7422013Revenue 2014: $54,996Expenses 2014: $53,371Net Income 2014: $1,6252014Revenue 2015: $79,253Expenses 2015: $60,587Net Income 2015: $18,6662015Revenue 2016: $112,053Expenses 2016: $110,716Net Income 2016: $1,3372016Revenue 2017: $67,957Expenses 2017: $59,777Net Income 2017: $8,1802017Revenue 2018: $125,481Expenses 2018: $69,679Net Income 2018: $55,8022018Revenue 2019: $110,280Expenses 2019: $130,885Net Income 2019: -$20,6052019Revenue 2020: $131,759Expenses 2020: $118,354Net Income 2020: $13,4052020Revenue 2021: $121,498Expenses 2021: $130,076Net Income 2021: -$8,5782021Revenue 2022: $108,259Expenses 2022: $117,935Net Income 2022: -$9,6762022Revenue 2023: $203,522Expenses 2023: $234,086Net Income 2023: -$30,5642023Revenue 2024: $34,529Expenses 2024: $31,578Net Income 2024: $2,9512024

Highlighted filing

2017

Revenue$67,957
Expenses$59,777
Net Income$8,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$131,593
Mission and Program Overview

Mission

The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
Contributions to charties and support for other Rotary programs locally and internationally, support for local community activities and support for your leadership and community growth.$37,384$22,393
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juli SmithPresidentPT$0--
Gary TaylorSecretary-$0--
Dennis SnavelyTreasurerPT$0--
Tim KocsisVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Leases$106,840$106,840$63,636$43,204
Total Events$106,840$106,840$63,636$43,204
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-2425183
Phone
9725622222
Address
P O Box 2244, McKinney, TX 75070

Signing Officer

Name
Dennis Snavely
Title
Treasurer
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
The Scauzillo Firm PLLC
Address
P O Box 2018, Wylie, TX 75098-2018
Preparer
Frank R Jr Scauzillo
Phone
9725622222
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Community support | Donee's Name: McKinney Rotary Foundation | Donee's Address: P. O. Box 552 McKinney TX 75070 | Relationship of Donee: None | Cash Amount Given: $20000”

Other Expenses.1002

“Office Expenses $270”

Other Expenses.1007

“Conferences, Conventions, and Meetings $435”

Other Expenses.1

“Banquet & meals $11514”

Other Expenses.2

“New generations (youth) $7385”

Other Expenses.3

“Rotary national/regional dues $4091”

Other Expenses.4

“Club & community service $3240”

Other Expenses.5

“International service expenses $1550”

Other Expenses.6

“Big wheel project $1402”

Other Expenses.8

“Badges and awards $973”

Other Expenses.10

“Dues, other orgs $819”

Other Expenses.11

“Bad debt expense $556”

Other Expenses.12

“Vocatoinal $510”

Other Expenses.13

“Supplies, club $368”

Other Expenses.14

“Camp RYLA $358”

Other Expenses.15

“Bank service charges $209”

Other Expenses.16

“Speaker gifts $200”

Other Expenses.17

“Website $16”

Other Assets.1

“Property & equipment (net) - Beginning $404 Property & equipment (net) - Ending $404”

Total Liabilities.1

“Prepaid dues - Beginning $135 Prepaid dues - Ending $36”

Total Liabilities.2

“Due to other clubs - Beginning $584 Due to other clubs - Ending $1219”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathie Walner
IRS990EZ/BooksInCareOfDetail/PhoneNum09725622222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 2244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750702244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110051
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt08180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juli Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Snavely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Kocsis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0404
IRS990EZ/OtherExpensesTotalAmt033896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
IRS990EZ/PrintingPublicationsPostageAmt02188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions to charties and support for other Rotary programs locally and internationally, support for local community activities and support for your leadership and community growth.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt063636
IRS990EZ/SpecialEventsNetIncomeLossAmt043204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059777
IRS990EZ/TotalProgramServiceExpensesAmt037384
IRS990EZ/TotalRevenueAmt067957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063636
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Community support | Donee's Name: McKinney Rotary Foundation | Donee's Address: P. O. Box 552 McKinney TX 75070 | Relationship of Donee: None | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet & meals $11514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New generations (youth) $7385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rotary national/regional dues $4091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club & community service $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7International service expenses $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Big wheel project $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Badges and awards $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues, other orgs $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bad debt expense $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vocatoinal $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies, club $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Camp RYLA $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank service charges $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Speaker gifts $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property & equipment (net) - Beginning $404 Property & equipment (net) - Ending $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid dues - Beginning $135 Prepaid dues - Ending $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due to other clubs - Beginning $584 Due to other clubs - Ending $1219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Snavely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0McKinney Sunrise Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0752425183
ReturnHeader/Filer/PhoneNum09725622222
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2244
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Scauzillo Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750982018
ReturnHeader/PreparerPersonGrp/PhoneNum09725622222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank R Jr Scauzillo
ReturnHeader/ReturnTs02018-02-22T05:51:17-08:00
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
$110,455
Liabilities
$1,255
Net assets
$109,200
Revenue
$67,957
Expenses
$59,777
Net income
$8,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$0.35$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.04$2.34$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.08$1.18$0.10
2021Summary only. Only limited summary data is available for this year.$1.61$0.03$1.21$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.32$1.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.10$1.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.25$0.70$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.12$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.79$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.55$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.76$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.78$0.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.77$0.68$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits