Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 75-6036955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$39,972
Up $11,189 (+39%) from 2020
Net Assets
Up$35,924
Up $8,421 (+31%) from 2020
Liabilities
Up$4,048
Up $2,768 (+216%) from 2020
Revenue
Down$47,261
Down $10,779 (-19%) from 2020
Expenses
Down$36,909
Down $12,712 (-26%) from 2020
Net Income
Up$10,352
Up $1,933 (+23%) from 2020
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| To foster the ideal of service before self in our community throughout collective and individual example to others | - | $36,909 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Sparkman | President | - | $0 | - | - |
| Robert Thomas III | Secretary | - | $0 | - | - |
| Harold McLeod | Treasurer | - | $0 | - | - |
| Mike Bell | Immediate Past Pres. | - | $0 | - | - |
“Meals and entertainment 10,610”
“Supplies 885”
“Club Service New Member Orientation 572 District Governor 250 822”
“Community Service 7,500”
“Community Service - Dues 275”
“International Service - Paul Harris Fellowship Program 2,000”
“Members Plaques etc. 236”
“Rotary District Dues 1,740”
“Rotary International Dues 5,007”
“Billing Adjustments 1,180”
“Web Page 795”
“Internal Meetings / PPAC Meeting 513”
“Training and Conferences 1,793”
“Other gifts 51”
“Vocational Scholarships 1,000”
“Quickbooks equity shows 35,924 eliminate receivables and payables net 1,931 -1,931”
“Equipment Beginning of year 618, End of year 0”
“Accounts Receivable Beginning of year 155, End of year 0”
“Due to Members Beginning of year 0, End of year 588”
“Due to Rotary International Foundation Beginning of year 1,280, End of year 1,460”
“Accounts Payable Beginning of year 0, End of year 2,000”
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 | 28010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38968 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47261 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10352 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2320 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28783 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39972 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47261 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1004 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27503 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35924 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35924 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul Sparkman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Robert Thomas III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Harold McLeod |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mike Bell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Immediate Past Pres. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 773 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1931 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34407 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 182 |
| 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 | 36909 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1280 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4048 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36909 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36909 |
| IRS990EZ/TotalRevenueAmt | 0 | 47261 |
| 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 10,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Club Service New Member Orientation 572 District Governor 250 822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Community Service 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Community Service - Dues 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | International Service - Paul Harris Fellowship Program 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Members Plaques etc. 236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rotary District Dues 1,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rotary International Dues 5,007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Billing Adjustments 1,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Web Page 795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Internal Meetings / PPAC Meeting 513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training and Conferences 1,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other gifts 51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Vocational Scholarships 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Quickbooks equity shows 35,924 eliminate receivables and payables net 1,931 -1,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Equipment Beginning of year 618, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable Beginning of year 155, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Due to Members Beginning of year 0, End of year 588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Due to Rotary International Foundation Beginning of year 1,280, End of year 1,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable Beginning of year 0, End of year 2,000 |
| 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 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harold McLeod |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-17 |
| 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/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 | 2021-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward L Cook |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-17T10:19:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Alex |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cena |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.