Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 75-6037573 • 501(c)4 • Dallas, TX
Profile
Building a legacy of good works and fellowship, we strive to: reach - those in need in partnership with others. Inspire - tomorrow's leaders with high ethical standards. Foster - lives of service above self.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$112,280
Up $3,034 (+2.8%) from 2022
Liabilities
Down$62,195
Down $3,726 (-5.7%) from 2022
Net Assets
Up$50,085
Up $6,760 (+16%) from 2022
Revenue
Up$77,419
Up $7,092 (+10%) from 2022
Expenses
Up$70,659
Up $4,701 (+7.1%) from 2022
Net Income
Up$6,760
Up $2,391 (+55%) from 2022
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Building a legacy of good works/fellowsh
Building a legacy of good works and fellowship striving to reach those in need in partnership with others, inspire tomorrow's leaders wih high ethical standards and foster lives of service above self.
| Description | Grants | Expenses |
|---|---|---|
| To encourage and foster the ideal of service | $64,247 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Jeffries | President | PT | $0 | - | - |
| Happy Franklin | Vice President | PT | $0 | - | - |
| Valerie Pelan | Secretary | - | $0 | - | - |
| Phillip Bankhead | Treasurer | PT | $0 | - | - |
“Office Expenses $220”
“Depreciation $319”
“Insurance $1092”
“RI & district dues $17066”
“Technology, audio visual equip $4110”
“Youth services $2350”
“Awards & recognition $2332”
“Technology, Club Runner $1773”
“Lunchs, special guests $1279”
“Bank & credit card fees $1262”
“Membership, branding $1162”
“Member engagement $1028”
“Books & certificates $1000”
“Telephone & internet $990”
“Memorials & flowers $865”
“Past officer recognition $865”
“Ops, bulletin $414”
“Gifts & donations $400”
“Board meeting expense $268”
“Ops, badges & banners $232”
“Ops, video conferencing $192”
“Outeach, Ronald McDonald House $147”
“Leadership development $50”
“Prepaid advertising matls - Beginning $3349 Prepaid advertising matls - Ending $2025”
“Equipment, net of depreciation - Beginning $0 Equipment, net of depreciation - Ending $226”
“Grant fund balances - Beginning $15455 Grant fund balances - Ending $18335”
“Payroll taxes payable - Beginning $1455 Payroll taxes payable - Ending $783”
“Deferred income - Beginning $44660 Deferred income - Ending $52305”
“Restricted funds - Beginning $1296 Restricted funds - Ending $1111”
“Accounts payable - Beginning $0 Accounts payable - Ending $600”
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 | 9727883427 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6704 Snider Plaza |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752051354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62115 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 645 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103859 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112090 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62210 |
| IRS990EZ/GroupExemptionNum | 0 | 0577 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 95 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38956 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barbara Jeffries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Happy Franklin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Valerie Pelan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Phillip Bankhead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3349 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2251 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Building a legacy of good works and fellowship striving to reach those in need in partnership with others, inspire tomorrow's leaders wih high ethical standards and foster lives of service above self. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 152 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To encourage and foster the ideal of service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 64247 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18034 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62866 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64247 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64247 |
| IRS990EZ/TotalRevenueAmt | 0 | 62210 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.parkcitiesrotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RI & district dues $17066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Technology, audio visual equip $4110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Youth services $2350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Awards & recognition $2332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Technology, Club Runner $1773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lunchs, special guests $1279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank & credit card fees $1262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Membership, branding $1162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Member engagement $1028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Books & certificates $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone & internet $990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Memorials & flowers $865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Past officer recognition $865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Ops, bulletin $414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Gifts & donations $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Board meeting expense $268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Ops, badges & banners $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Ops, video conferencing $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Outeach, Ronald McDonald House $147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Leadership development $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Prepaid advertising matls - Beginning $3349 Prepaid advertising matls - Ending $2025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Equipment, net of depreciation - Beginning $0 Equipment, net of depreciation - Ending $226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Grant fund balances - Beginning $15455 Grant fund balances - Ending $18335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Payroll taxes payable - Beginning $1455 Payroll taxes payable - Ending $783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Deferred income - Beginning $44660 Deferred income - Ending $52305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Restricted funds - Beginning $1296 Restricted funds - Ending $1111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Accounts payable - Beginning $0 Accounts payable - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.5 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| 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 | Phillip Bankhead |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2245351504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Park Cities Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 756037573 |
| ReturnHeader/Filer/PhoneNum | 0 | 9727883427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6704 Snider Plaza |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201452960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Scauzillo Firm PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 2018 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wylie |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750982018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9725622222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank R Jr Scauzillo |
| ReturnHeader/ReturnTs | 0 | 2021-09-16T07:48:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Phillip |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bankhead |
| 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.
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