Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 75-6036955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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 |
|---|---|---|---|---|---|
| Harold McLeod | President | - | $0 | - | - |
| Stephanie Talley | President Elect | - | $0 | - | - |
| Rick Scauzillo | Treasurer | - | $0 | - | - |
| Tammy Mahan | Secretary | - | $0 | - | - |
| Robert Thomas III | Immediate Past Pres. | - | $0 | - | - |
| Rob Wythe | President Nominee | - | $0 | - | - |
“Meals and entertainment 41,573”
“Supplies 818”
“Club Service District Governor 300 meeting 258 to District Governor fund 558”
“Community Service Fellowship 640”
“Community Service - Dues 275”
“Members Plaques , Minimal Gifts etc.. 88”
“Rotary District Dues 2,142”
“Rotary International Dues 6,074”
“Billing Adjustments 2,795”
“Web Page 390”
“Printing 128”
“President Elect Training 865”
“Training and Conferences - Other 1,474”
“PPAC Meeting 630”
“Bank Fees 3”
“Equipment Beginning of year 0, End of year 1,004”
“Negative amount in receivable Beginning of year 60, End of year 0”
“Due to Rotary International Foundation Beginning of year 315, End of year 175”
“Accounts Payable Beginning of year 2,000, 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 | Cathy Walner |
| 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 | 32494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34084 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1790 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2220 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62463 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1004 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62463 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31123 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31123 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32913 |
| 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 | Harold McLeod |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephanie Talley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rick Scauzillo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tammy Mahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert Thomas III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rob Wythe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Immediate Past Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | President Nominee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1004 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58453 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2375 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60673 |
| IRS990EZ/TotalRevenueAmt | 0 | 62463 |
| 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 41,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Club Service District Governor 300 meeting 258 to District Governor fund 558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Community Service Fellowship 640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Community Service - Dues 275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Members Plaques , Minimal Gifts etc.. 88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Rotary District Dues 2,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Rotary International Dues 6,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Billing Adjustments 2,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Web Page 390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing 128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | President Elect Training 865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training and Conferences - Other 1,474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PPAC Meeting 630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Fees 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equipment Beginning of year 0, End of year 1,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Negative amount in receivable Beginning of year 60, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Due to Rotary International Foundation Beginning of year 315, End of year 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable Beginning of year 2,000, 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | 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 | Rick Scauzillo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-01 |
| 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 | 2025-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward L Cook |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T11:48:30-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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