Civic Intelligence

Rotary International Rotary Club of Mckinney Sunrise

990EZ • Fiscal year 2019 • EIN 75-2425183

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileN/A
PO Box 2244McKinney, TX 75070

(972) 562-2222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$145,722

Down $21,181 (-13%) from 2018

Net Assets

Down

$144,969

Down $20,235 (-12%) from 2018

Liabilities

Down

$753

Down $946 (-56%) from 2018

Revenue And Expenses

Revenue

Down

$110,280

Down $15,201 (-12%) from 2018

Expenses

Up

$130,885

Up $61,206 (+88%) from 2018

Net Income

Down

-$20,605

Down $76,407 (-137%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$145,722
Liabilities$753
Net Assets$144,969
Open 2019 Filing

Operations Trend

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

2019

Revenue$110,280
Expenses$130,885
Net Income-$20,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$144,713
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 charities and support for other Rotary programs locally and internationally, support for local community activities and support for your leadership and community growth.$104,934-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis SnavelyTreasurerPT$0--
Steve MitasVice President-$0--
Jeff CaserottiPresident-$0--
Chuck KohlerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Leases$117,825$117,825$34,433$83,392
Total Events$117,825$117,825$34,433$83,392
Filing and Contact Details

Filer

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

Signing Officer

Name
Dennis Snavely
Title
Treasurer
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Warzecha Patrick CPA Pllc
Address
2750 VIRGINIA PKWY STE 101, MCKINNEY, TX 75071
Preparer
Randall Patrick CPA
Phone
9725628025
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“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: $31600 | Date of Gift: 20181031”

Other Expenses.1

“Community Service $39567”

Other Expenses.2

“New Generations Youth $20677”

Other Expenses.3

“Banquet & Meals $15421”

Other Expenses.4

“International Service Expenses $13000”

Other Expenses.5

“Rotary National/Regional Dues $5144”

Other Expenses.6

“Bad Debt Expense $1773”

Other Expenses.7

“Club & Community Service $819”

Other Expenses.8

“Supplies, Club $607”

Other Expenses.9

“Queen of Hearts Expense $566”

Other Expenses.10

“Badges and Awards $340”

Other Expenses.11

“Dues, Other Orgs $275”

Other Expenses.12

“Bank Service Charges $247”

Other Expenses.13

“Office Expenses $229”

Other Expenses.14

“Conferences, Convntns, Meetngs $150”

Other Expenses.16

“Website $124”

Other Expenses.19

“Sunset Satellite Club $-517”

Other Assets.1

“Property & Equipment Net - Beginning $404 Property & Equipment Net - Ending $404”

Total Liabilities.1

“Due to Other Clubs - Beginning $109 Due to Other Clubs - Ending $109”

Total Liabilities.2

“Due to Rotary Intl - Beginning $1470 Due to Rotary Intl - Ending $644”

Total Liabilities.3

“Prepaid Dues - Beginning $120 Prepaid Dues - Ending $0”

Raw XML Appendix162 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/PersonNm3Chuck Kohler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $31600 | Date of Gift: 20181031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Generations Youth $20677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet & Meals $15421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4International Service Expenses $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rotary National/Regional Dues $5144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt Expense $1773
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Queen of Hearts Expense $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Badges and Awards $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues, Other Orgs $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expenses $229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sunset Satellite Club $-517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property & Equipment Net - Beginning $404 Property & Equipment Net - Ending $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due to Other Clubs - Beginning $109 Due to Other Clubs - Ending $109
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Dues - Beginning $120 Prepaid Dues - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075071
ReturnHeader/PreparerPersonGrp/PhoneNum09725628025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall Patrick CPA
ReturnHeader/ReturnTs02020-02-25T14:05:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,722
Liabilities
$753
Net assets
$144,969
Revenue
$110,280
Expenses
$130,885
Net income
-$20,605
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