Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 75-6036955 • 501(c)4 • McKinney, TX
Profile
To foster the ideal of service before self in our community through our collective and individual example to others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$25,294
Down $9,794 (-28%) from 2024
Liabilities
Down$2,159
Down $16 (-0.7%) from 2024
Net Assets
Down$23,135
Down $9,778 (-30%) from 2024
Revenue
Down$61,764
Down $699 (-1.1%) from 2024
Expenses
Up$72,758
Up $12,085 (+20%) from 2024
Net Income
Down-$10,994
Down $12,784 (-714%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| To foster the ideal of service before self in our community throughout collective and individual example to others | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Talley | President Elect | - | $0 | - | - |
| Rick Scauzillo | Treasurer To 6/5/2025 | - | $0 | - | - |
| Tammy Mahan | Secretary | - | $0 | - | - |
| Harold McLeod | President | - | $0 | - | - |
| Rob Wythe | President Nominee D. | - | $0 | - | - |
| Jennifer Cobb | Treasurer 6/26/2025 | - | $0 | - | - |
“Meals and entertainment 40,605”
“Supplies 1,369”
“Club Service District Governor 250 meeting 190 to District Governor fund Awards Dinn1,275 Cent 890 2,605”
“Community Service Fellowship 1,673”
“Community Service - Dues 425”
“Members Plaques , Minimal Gifts etc.. 663”
“Rotary District Dues 2,278”
“Rotary International Dues 7,394”
“Billing Adjustments 2691 Accts Rec -171 2,520”
“Web Page 1,615”
“Printing 268”
“President Elect Training 1,047”
“Training and Conferences - Other 140 Intl Conv 2777 2,917”
“PPAC Meeting 454”
“Bank Fees 47”
“Meetings Internal 119”
“Vocational Service 5,650”
“International Service 125”
“Adjustment to Part II Line 27 1,216”
“Equipment Beginning of year 1,004, End of year 1,004”
“Accounts Receivable Beginning of year 0, End of year 819”
“Negative Due McK Foundation Beginning of year 0, End of year 27”
“Negative Due TRF Beginning of year 0, End of year 50”
“Due Bucket Collection Beginning of year 2,000, End of year 1,169”
“Negative Accounts Receivable Balance Beginning of year 0, End of year 990”
“Due to Rotary International Foundation Beginning of year 175, End of year 0”
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 | Jennifer Cobb |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2147975970 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | McKinney |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750700552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23394 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10994 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 814 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35088 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61764 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61764 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| 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/PersonNm | 0 | Stephanie Talley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rick Scauzillo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tammy Mahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Harold McLeod |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rob Wythe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jennifer Cobb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer to 6/5/2025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President Nominee D. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer 6/26/2025 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1004 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1900 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1216 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71774 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 170 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To foster the ideal of service before self in our community throughout collective and individual example to others |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2175 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72758 |
| IRS990EZ/TotalRevenueAmt | 0 | 61764 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Affiliate |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.McKinneyRotary.org |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meals and entertainment 40,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 1,369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Club Service District Governor 250 meeting 190 to District Governor fund Awards Dinn1,275 Cent 890 2,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Community Service Fellowship 1,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Community Service - Dues 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Members Plaques , Minimal Gifts etc.. 663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rotary District Dues 2,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rotary International Dues 7,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Billing Adjustments 2691 Accts Rec -171 2,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Web Page 1,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing 268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | President Elect Training 1,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training and Conferences - Other 140 Intl Conv 2777 2,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PPAC Meeting 454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Fees 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meetings Internal 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Vocational Service 5,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | International Service 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Adjustment to Part II Line 27 1,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment Beginning of year 1,004, End of year 1,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Receivable Beginning of year 0, End of year 819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Negative Due McK Foundation Beginning of year 0, End of year 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Negative Due TRF Beginning of year 0, End of year 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Due Bucket Collection Beginning of year 2,000, End of year 1,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Negative Accounts Receivable Balance Beginning of year 0, End of year 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Due to Rotary International Foundation Beginning of year 175, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Cobb |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International McKinney Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 756036955 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Rick Scauzillo |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 552 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McKinney |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750700552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274603102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Edward L Cook CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 702 N Waddill St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McKinney |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750693056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167054958 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward L Cook |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T09:55:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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