Civic Intelligence

Rotary International Mckinney Rotary Club

990EZ • Fiscal year 2024 • EIN 75-6036955

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

PO Box 552McKinney, TX 75070-0552

(214) 797-5970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$35,088

Up $1,590 (+4.7%) from 2023

Net Assets

Up

$32,913

Up $1,790 (+5.8%) from 2023

Liabilities

Down

$2,175

Down $200 (-8.4%) from 2023

Revenue

Up

$62,463

Up $3,917 (+6.7%) from 2023

Expenses

Up

$60,673

Up $3,987 (+7.0%) from 2023

Net Income

Down

$1,790

Down $70 (-3.8%) from 2023

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 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

2024

Assets$35,088
Liabilities$2,175
Net Assets$32,913

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 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

2024

Revenue$62,463
Expenses$60,673
Net Income$1,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$62,463
Mission and Program Overview

Mission

See Schedule O

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold McLeodPresident-$0--
Stephanie TalleyPresident Elect-$0--
Rick ScauzilloTreasurer-$0--
Tammy MahanSecretary-$0--
Robert Thomas IIIImmediate Past Pres.-$0--
Rob WythePresident Nominee-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International McKinney Rotary Club
EIN
75-6036955
In Care Of
% Rick Scauzillo
Address
PO Box 552, McKinney, TX 75070-0552

Signing Officer

Name
Rick Scauzillo
Title
Treasurer
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Cook CPA
Address
702 N Waddill St, McKinney, TX 75069-3056
Preparer
Edward L Cook
Phone
9167054958
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 41,573

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 818

Form 990-EZ, Part I, Line 16, Other Expenses

Club Service District Governor 300 meeting 258 to District Governor fund 558

Form 990-EZ, Part I, Line 16, Other Expenses

Community Service Fellowship 640

Form 990-EZ, Part I, Line 16, Other Expenses

Community Service - Dues 275

Form 990-EZ, Part I, Line 16, Other Expenses

Members Plaques , Minimal Gifts etc.. 88

Form 990-EZ, Part I, Line 16, Other Expenses

Rotary District Dues 2,142

Form 990-EZ, Part I, Line 16, Other Expenses

Rotary International Dues 6,074

Form 990-EZ, Part I, Line 16, Other Expenses

Billing Adjustments 2,795

Form 990-EZ, Part I, Line 16, Other Expenses

Web Page 390

Form 990-EZ, Part I, Line 16, Other Expenses

Printing 128

Form 990-EZ, Part I, Line 16, Other Expenses

President Elect Training 865

Form 990-EZ, Part I, Line 16, Other Expenses

Training and Conferences - Other 1,474

Form 990-EZ, Part I, Line 16, Other Expenses

PPAC Meeting 630

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 3

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Beginning of year 0, End of year 1,004

Form 990-EZ, Part II, Line 26, Liabilities

Negative amount in receivable Beginning of year 60, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Due to Rotary International Foundation Beginning of year 315, End of year 175

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 2,000, End of year 2,000

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Walner
IRS990EZ/BooksInCareOfDetail/PhoneNum02147975970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750700552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02220
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IRS990EZ/GrossReceiptsAmt062463
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062463
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032913
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harold McLeod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Talley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Scauzillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Mahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Thomas III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rob Wythe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Immediate Past Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Nominee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01004
IRS990EZ/OtherExpensesTotalAmt058453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster the ideal of service before self in our community throughout collective and individual example to others
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060673
IRS990EZ/TotalRevenueAmt062463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Affiliate
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.McKinneyRotary.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 41,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club Service District Governor 300 meeting 258 to District Governor fund 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Service Fellowship 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Service - Dues 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members Plaques , Minimal Gifts etc.. 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rotary District Dues 2,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rotary International Dues 6,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Billing Adjustments 2,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Page 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11President Elect Training 865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training and Conferences - Other 1,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPAC Meeting 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Beginning of year 0, End of year 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Negative amount in receivable Beginning of year 60, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due to Rotary International Foundation Beginning of year 315, End of year 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable Beginning of year 2,000, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Scauzillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International McKinney Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756036955
ReturnHeader/Filer/InCareOfNm0% Rick Scauzillo
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 552
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750700552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274603102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward L Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 N Waddill St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750693056
ReturnHeader/PreparerPersonGrp/PhoneNum09167054958
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward L Cook
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T11:48:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • <$500k nonprofits