Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 75-6036955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$28,783
Up $9,489 (+49%) from 2019
Net Assets
Up$27,503
Up $8,419 (+44%) from 2019
Liabilities
Up$1,280
Up $1,070 (+510%) from 2019
Revenue
Down$58,040
Down $1,579 (-2.6%) from 2019
Expenses
Down$49,621
Down $9,650 (-16%) from 2019
Net Income
Up$8,419
Up $8,071 (+2319%) from 2019
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| To foster the ideal of service before self in our community throughout collective and individual example to others | - | $49,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Bell | President | - | $0 | - | - |
| Paul Sparkman | President Elect | - | $0 | - | - |
| Mark Potter | Secretary | - | $0 | - | - |
| David Fourrier | Treasurer | - | $0 | - | - |
| Cathie Walner | Treasurer | PT | $0 | - | - |
“Meals and entertainment 32,149”
“Supplies 595”
“Club Service New Member Orientation 655 District Governor 250 905”
“Community Service 3,029”
“Community Service - Dues 275”
“International Service - Paul Harris Fellowship Program 1,000”
“Members Plaques etc. 768”
“Rotary District Dues 1,740”
“Rotary International Dues 5,015”
“Billing Adjustments 265”
“Web Page 750”
“Internal Meetings 450”
“Training and Conferences 710”
“Equipment Beginning of year 618, End of year 618”
“Accounts Receivable Beginning of year 0, End of year 155”
“Due to Members Beginning of year 147, End of year 0”
“Due to Rotary International Foundation Beginning of year 210, End of year 1,280”
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 | Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9725623183 |
| 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 | 18823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8419 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1885 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19441 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28783 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58040 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27503 |
| 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 | 005.00 |
| 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/PersonNm | 0 | Mike Bell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Sparkman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mark Potter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Fourrier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cathie Walner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 773 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47651 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 85 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To foster the ideal of service before self in our community throughout collective and individual example to others |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49759 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 357 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1280 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49621 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49759 |
| IRS990EZ/TotalRevenueAmt | 0 | 58040 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 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 32,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Club Service New Member Orientation 655 District Governor 250 905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Community Service 3,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Community Service - Dues 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | International Service - Paul Harris Fellowship Program 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Members Plaques etc. 768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rotary District Dues 1,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rotary International Dues 5,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Billing Adjustments 265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Web Page 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Internal Meetings 450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training and Conferences 710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Beginning of year 618, End of year 618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable Beginning of year 0, End of year 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due to Members Beginning of year 147, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Due to Rotary International Foundation Beginning of year 210, End of year 1,280 |
| 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Bell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International McKinney Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 756036955 |
| ReturnHeader/Filer/PhoneNum | 0 | 9725623183 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0EB53A04BBEB61B0DC7A7F389BAB5B403A66145 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0EB53A04BBEB61B0DC7A7F389BAB5B403A66145 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.182.240.136 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:44:49 |
| 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 | 75069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9167054958 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward Cook |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T11:53:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.