Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 75-2425183
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$166,903
Up $56,448 (+51%) from 2017
Net Assets
Up$165,204
Up $56,004 (+51%) from 2017
Liabilities
Up$1,699
Up $444 (+35%) from 2017
Revenue
Up$125,481
Up $57,524 (+85%) from 2017
Expenses
Up$69,679
Up $9,902 (+17%) from 2017
Net Income
Up$55,802
Up $47,622 (+582%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | $38,425 | $31,254 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Snavely | Treasurer | PT | $0 | - | - |
| Tim Kocsis | President | - | $0 | - | - |
| Jeff Caserotti | Vice President | - | $0 | - | - |
| Chuck Kohler | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flag Leases | $111,923 | $111,923 | $8,991 | $102,932 |
| Total Events | $111,923 | $111,923 | $8,991 | $102,932 |
“Class of Activity: Community support | Donee's Name: Local McKinney BSA Troops | Donee's Address: Various McKinney TX | Relationship of Donee: None | Cash Amount Given: $18654”
“Class of Activity: Educational | Donee's Name: McKinney Education Foundation | Donee's Address: 510 W Heard St McKinney TX 75069 | Relationship of Donee: None | Cash Amount Given: $12600”
“Office Expenses $49”
“Conferences, Conventions, and Meetings $695”
“Banquet & meals $11092”
“Club & community service $6727”
“New generations youth $6468”
“Rotary national/regional dues $4551”
“International service expenses $2074”
“Supplies, club $946”
“Youth program support $920”
“Bad debt expense $890”
“Badges and awards $841”
“Website $686”
“Queen of Hearts expense $471”
“Dues, other orgs $275”
“Speaker gifts $200”
“Bank service charges $131”
“Property & equipment net - Beginning $404 Property & equipment net - Ending $404”
“Prepaid dues - Beginning $36 Prepaid dues - Ending $120”
“Due to other clubs - Beginning $1219 Due to other clubs - Ending $109”
“Due to Rotary Intl - Beginning $0 Due to Rotary Intl - Ending $1470”
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 | Cathie Walner |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725622222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 2244 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | McKinney |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750702244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166499 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22549 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55802 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 166903 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 111923 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134472 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109200 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| 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 | Dennis Snavely |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tim Kocsis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jeff Caserotti |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chuck Kohler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| 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 | 404 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 404 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 202 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37016 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31254 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8991 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 102932 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1255 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1699 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69679 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38425 |
| IRS990EZ/TotalRevenueAmt | 0 | 125481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Flag Leases |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 111923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Community support | Donee's Name: Local McKinney BSA Troops | Donee's Address: Various McKinney TX | Relationship of Donee: None | Cash Amount Given: $18654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Educational | Donee's Name: McKinney Education Foundation | Donee's Address: 510 W Heard St McKinney TX 75069 | Relationship of Donee: None | Cash Amount Given: $12600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Banquet & meals $11092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Club & community service $6727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | New generations youth $6468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rotary national/regional dues $4551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | International service expenses $2074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies, club $946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Youth program support $920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bad debt expense $890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Badges and awards $841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Website $686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Queen of Hearts expense $471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues, other orgs $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Speaker gifts $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank service charges $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Property & equipment net - Beginning $404 Property & equipment net - Ending $404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Prepaid dues - Beginning $36 Prepaid dues - Ending $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Due to other clubs - Beginning $1219 Due to other clubs - Ending $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Due to Rotary Intl - Beginning $0 Due to Rotary Intl - Ending $1470 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| 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.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis Snavely |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | McKinney Sunrise Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 752425183 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725622222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 2244 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McKinney |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75070 |
| 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 | 2019-05-14T16:59:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.