Civic Intelligence

Rotary International Mckinney Rotary Club

990EZ • Fiscal year 2018 • EIN 75-6036955

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 22, 2019

Organization Profilewww.mckinneyrotary.org
P O Box 552McKinney, TX 75070

(972) 562-3183

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,841

Flat from 2018

Net Assets

Flat

$18,736

Flat from 2018

Liabilities

Flat

$1,105

Flat from 2018

Revenue And Expenses

Revenue

Flat

$62,086

Flat from 2018

Expenses

Flat

$57,987

Flat from 2018

Net Income

Flat

$4,099

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $5,687Liabilities 2011: $386Net Assets 2011: $5,3012011Assets 2012: $5,107Liabilities 2012: $5,229Net Assets 2012: -$1222012Assets 2013: $699Liabilities 2013: $3,665Net Assets 2013: -$2,9662013Assets 2014: $4,900Liabilities 2014: $10,131Net Assets 2014: -$5,2312014Assets 2015: $1,697Liabilities 2015: $175Net Assets 2015: $1,5222015Assets 2016: $6,606Liabilities 2016: $280Net Assets 2016: $6,3262016Assets 2017: $14,812Liabilities 2017: $175Net Assets 2017: $14,6372017Assets 2018: $19,841Liabilities 2018: $1,105Net Assets 2018: $18,7362018Assets 2018: $19,841Liabilities 2018: $1,105Net Assets 2018: $18,7362018Assets 2019: $19,294Liabilities 2019: $210Net Assets 2019: $19,0842019Assets 2020: $28,783Liabilities 2020: $1,280Net Assets 2020: $27,5032020Assets 2021: $39,972Liabilities 2021: $4,048Net Assets 2021: $35,9242021Assets 2022: $31,427Liabilities 2022: $2,434Net Assets 2022: $28,9932022Assets 2023: $33,498Liabilities 2023: $2,375Net Assets 2023: $31,1232023Assets 2024: $35,088Liabilities 2024: $2,175Net Assets 2024: $32,9132024Assets 2025: $25,294Liabilities 2025: $2,159Net Assets 2025: $23,1352025

Highlighted filing

2018

Assets$19,841
Liabilities$1,105
Net Assets$18,736
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $61,586Expenses 2011: $62,802Net Income 2011: -$1,2162011Revenue 2012: $61,282Expenses 2012: $66,705Net Income 2012: -$5,4232012Revenue 2013: $58,362Expenses 2013: $61,206Net Income 2013: -$2,8442013Revenue 2014: $58,603Expenses 2014: $60,868Net Income 2014: -$2,2652014Revenue 2015: $73,058Expenses 2015: $66,305Net Income 2015: $6,7532015Revenue 2016: $68,998Expenses 2016: $64,194Net Income 2016: $4,8042016Revenue 2017: $66,215Expenses 2017: $58,222Net Income 2017: $7,9932017Revenue 2018: $62,086Expenses 2018: $57,987Net Income 2018: $4,0992018Revenue 2018: $62,086Expenses 2018: $57,987Net Income 2018: $4,0992018Revenue 2019: $59,619Expenses 2019: $59,271Net Income 2019: $3482019Revenue 2020: $58,040Expenses 2020: $49,621Net Income 2020: $8,4192020Revenue 2021: $47,261Expenses 2021: $36,909Net Income 2021: $10,3522021Revenue 2022: $59,990Expenses 2022: $67,583Net Income 2022: -$7,5932022Revenue 2023: $58,546Expenses 2023: $56,686Net Income 2023: $1,8602023Revenue 2024: $62,463Expenses 2024: $60,673Net Income 2024: $1,7902024Revenue 2025: $61,764Expenses 2025: $72,758Net Income 2025: -$10,9942025

Highlighted filing

2018

Revenue$62,086
Expenses$57,987
Net Income$4,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$62,086
Mission and Program Overview

Mission

To foster the ideal of service before self in our community through out collective and individual example to others.

Program Services

DescriptionGrantsExpenses
To foster the ideal of service before self in our community through out collective and individual example to others.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste CoxVice President-$0--
Cathie WalnerTreasurerPT$0--
Tim BakerPresident-$0--
Mike BellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-6036955
Phone
9725623183
Address
P O Box 552, McKinney, TX 75070

Signing Officer

Name
Cathie Walner
Title
Treasurer
Signed
2019-03-22
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

Payments to Affiliates.1

“Name: Rotary International | Address: 1560 Sherman Ave. Evanston, IL 60201 | Purpose of payment: Annual dues | Amount: $5121”

Other Expenses.1001

“Advertising and Promotion $124”

Other Expenses.1002

“Office Expenses $1195”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4695”

Other Expenses.1

“Meal & facility costs $38115”

Other Expenses.2

“Board & other meeting expenses $1058”

Other Expenses.3

“Member plaques & awards $703”

Other Expenses.4

“New member orientation $697”

Other Expenses.5

“Rotary district support $696”

Other Expenses.6

“Webpage $551”

Other Expenses.7

“Bad debts, billing adjustments $400”

Other Expenses.8

“Dues, local organizations $375”

Other Expenses.9

“Bank & credit card fees $275”

Other Assets.1

“Due from to members - Beginning $-272 Due from to members - Ending $-515”

Other Assets.2

“Equipment - Beginning $618 Equipment - Ending $618”

Total Liabilities.1

“Due to RI Foundatoin - Beginning $175 Due to RI Foundatoin - Ending $1105”

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750700552
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt014637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celeste Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathie Walner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103
IRS990EZ/OtherExpensesTotalAmt048884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TotalExpensesAmt057987
IRS990EZ/TotalRevenueAmt062086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Affiliate
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.mckinneyrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Rotary International | Address: 1560 Sherman Ave. Evanston, IL 60201 | Purpose of payment: Annual dues | Amount: $5121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meal & facility costs $38115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board & other meeting expenses $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member plaques & awards $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7New member orientation $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rotary district support $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Webpage $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bad debts, billing adjustments $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues, local organizations $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank & credit card fees $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due from to members - Beginning $-272 Due from to members - Ending $-515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment - Beginning $618 Equipment - Ending $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to RI Foundatoin - Beginning $175 Due to RI Foundatoin - Ending $1105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cathie Walner
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ReturnHeader/Filer/EIN0756036955
ReturnHeader/Filer/PhoneNum09725623183
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ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
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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/ReturnTs02019-03-22T10:36:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,841
Liabilities
$1,105
Net assets
$18,736
Revenue
$62,086
Expenses
$57,987
Net income
$4,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$2.16$23.1$61.8$72.8$11.0
2024Detailed filing. Detailed filing data is available for this year.$35.1$2.18$32.9$62.5$60.7$1.79
2023Detailed filing. Detailed filing data is available for this year.$33.5$2.38$31.1$58.5$56.7$1.86
2022Detailed filing. Detailed filing data is available for this year.$31.4$2.43$29.0$60.0$67.6$7.59
2021Detailed filing. Detailed filing data is available for this year.$40.0$4.05$35.9$47.3$36.9$10.4
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.28$27.5$58.0$49.6$8.42
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.21$19.1$59.6$59.3$0.35
2018Detailed filing. Detailed filing data is available for this year.$19.8$1.11$18.7$62.1$58.0$4.10
2018Detailed filing. Detailed filing data is available for this year.$19.8$1.11$18.7$62.1$58.0$4.10
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.18$14.6$66.2$58.2$7.99
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.28$6.33$69.0$64.2$4.80
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$73.1$66.3$6.75
2014Detailed filing. Detailed filing data is available for this year.$4.90$10.1$5.23$58.6$60.9$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$3.67$2.97$58.4$61.2$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$5.23$0.12$61.3$66.7$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.39$5.30$61.6$62.8$1.22