Civic Intelligence

Rotary Club of Park Cities

990EZ • Fiscal year 2019 • EIN 75-6037573

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

6704 Snider PlazaDallas, TX 75205

(214) 614-2436

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-8.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$111,512

Up $29,289 (+36%) from 2018

Net Assets

Up

$39,576

Up $3,535 (+9.8%) from 2018

Liabilities

Up

$71,936

Up $25,754 (+56%) from 2018

Revenue

Down

$65,543

Down $5,944 (-8.3%) from 2018

Expenses

Down

$62,008

Down $10,870 (-15%) from 2018

Net Income

Up

$3,535

Up $4,926 (+354%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $81,544Liabilities 2011: $52,123Net Assets 2011: $29,4212011Assets 2012: $91,656Liabilities 2012: $62,3562012Assets 2013: $82,707Liabilities 2013: $33,231Net Assets 2013: $49,4762013Assets 2014: $73,905Liabilities 2014: $36,1002014Assets 2015: $96,799Liabilities 2015: $59,110Net Assets 2015: $37,6892015Assets 2016: $86,054Liabilities 2016: $49,567Net Assets 2016: $36,4872016Assets 2017: $72,289Liabilities 2017: $34,8572017Assets 2018: $82,223Liabilities 2018: $46,182Net Assets 2018: $36,0412018Assets 2019: $111,512Liabilities 2019: $71,936Net Assets 2019: $39,5762019Assets 2020: $103,859Liabilities 2020: $62,866Net Assets 2020: $40,9932020Assets 2021: $112,090Liabilities 2021: $73,134Net Assets 2021: $38,9562021Assets 2022: $109,246Liabilities 2022: $65,921Net Assets 2022: $43,3252022Assets 2023: $112,280Liabilities 2023: $62,195Net Assets 2023: $50,0852023

Highlighted filing

2019

Assets$111,512
Liabilities$71,936
Net Assets$39,576

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $94,560Expenses 2011: $94,395Net Income 2011: $1652011Revenue 2012: $82,819Expenses 2012: $82,940Net Income 2012: -$1212012Revenue 2013: $67,050Expenses 2013: $66,368Net Income 2013: $6822013Revenue 2014: $63,053Expenses 2014: $55,230Net Income 2014: $7,8232014Revenue 2015: $63,426Expenses 2015: $63,542Net Income 2015: -$1162015Revenue 2016: $66,000Expenses 2016: $67,202Net Income 2016: -$1,2022016Revenue 2017: $67,146Expenses 2017: $66,201Net Income 2017: $9452017Revenue 2018: $71,487Expenses 2018: $72,878Net Income 2018: -$1,3912018Revenue 2019: $65,543Expenses 2019: $62,008Net Income 2019: $3,5352019Revenue 2020: $65,136Expenses 2020: $63,719Net Income 2020: $1,4172020Revenue 2021: $62,210Expenses 2021: $64,247Net Income 2021: -$2,0372021Revenue 2022: $70,327Expenses 2022: $65,958Net Income 2022: $4,3692022Revenue 2023: $77,419Expenses 2023: $70,659Net Income 2023: $6,7602023

Highlighted filing

2019

Revenue$65,543
Expenses$62,008
Net Income$3,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$65,543
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
To encourage and foster the ideal of service$60,985-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul PirokPresidentPT$0--
Richard StanfordVice PresidentPT$0--
Tom SwiftVice PresidentPT$0--
Cindy CummingsSecretary-$0--
Scott McLaughlinTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-6037573
Phone
2146142436
Address
6704 Snider Plaza, Dallas, TX 75205

Signing Officer

Name
Scott McLaughlin
Title
Treasurer
Phone
2147394170
Signed
2019-11-03
Discuss with paid preparer
Yes

Preparer

Firm
The Scauzillo Firm PLLC
Address
P O Box 2018, Wylie, TX 75098-2018
Preparer
Frank R Jr Scauzillo
Phone
9725622222
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $316

Other Expenses.1009

Depreciation $1023

Other Expenses.1012

Insurance $1104

Other Expenses.1

RI & district dues $18040

Other Expenses.2

Ops, music $3125

Other Expenses.3

Bank & credit card fees $2395

Other Expenses.4

Ops, bulletin $2224

Other Expenses.5

Technology, audio visual equip $1328

Other Expenses.6

Technology, Club Runner $1298

Other Expenses.7

Telephone & internet $1082

Other Expenses.8

Books & certificates $1022

Other Expenses.9

Ops, badges & banners $986

Other Expenses.10

Awards & recognition $958

Other Expenses.11

Lunches, speakers $660

Other Expenses.12

Member engagement $482

Other Expenses.13

Memorials & flowers $445

Other Expenses.14

Outeach, Ronald McDonald House $380

Other Expenses.15

Lunchs, special guests $360

Other Expenses.16

Board meeting expense $309

Other Expenses.17

Gifts & donations $300

Other Expenses.18

Leadership development $217

Other Expenses.19

Public relations $150

Other Expenses.21

Ops, medalions $30

Other Assets.1

Prepaid advertising matls - Beginning $3426 Prepaid advertising matls - Ending $3737

Other Assets.2

Depreciable assets, net - Beginning $1680 Depreciable assets, net - Ending $657

Total Liabilities.1

Grant fund balances - Beginning $15522 Grant fund balances - Ending $22113

Total Liabilities.2

Payroll taxes payable - Beginning $47 Payroll taxes payable - Ending $650

Total Liabilities.3

Deferred income - Beginning $30613 Deferred income - Ending $49173

Raw XML Appendix171 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/PhoneNum02147394170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06704 Snider Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065433
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065543
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Pirok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Stanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Swift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Cummings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04394
IRS990EZ/OtherExpensesTotalAmt038234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building 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/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage and foster the ideal of service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017637
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071936
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062008
IRS990EZ/TotalProgramServiceExpensesAmt060985
IRS990EZ/TotalRevenueAmt065543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.parkcitiesrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RI & district dues $18040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ops, music $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & credit card fees $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ops, bulletin $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology, audio visual equip $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology, Club Runner $1298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & internet $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books & certificates $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ops, badges & banners $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards & recognition $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lunches, speakers $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Member engagement $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Memorials & flowers $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Outeach, Ronald McDonald House $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lunchs, special guests $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board meeting expense $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gifts & donations $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Leadership development $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Public relations $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Ops, medalions $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid advertising matls - Beginning $3426 Prepaid advertising matls - Ending $3737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Depreciable assets, net - Beginning $1680 Depreciable assets, net - Ending $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Grant fund balances - Beginning $15522 Grant fund balances - Ending $22113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll taxes payable - Beginning $47 Payroll taxes payable - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Deferred income - Beginning $30613 Deferred income - Ending $49173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McLaughlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147394170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Park Cities Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756037573
ReturnHeader/Filer/PhoneNum02146142436
ReturnHeader/Filer/USAddress/AddressLine1Txt06704 Snider Plaza
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201452960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Scauzillo Firm PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750982018
ReturnHeader/PreparerPersonGrp/PhoneNum09725622222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank R Jr Scauzillo
ReturnHeader/ReturnTs02019-11-04T16:53:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.62$0.50$0.77$0.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.66$0.43$0.70$0.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.73$0.39$0.62$0.64$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.63$0.41$0.65$0.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.72$0.40$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$0.71$0.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.35$0.67$0.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.50$0.36$0.66$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.59$0.38$0.63$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$0.74$0.36$0.63$0.55$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.49$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.92$0.62$0.83$0.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.52$0.29$0.95$0.94$0.00