Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 75-6037573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
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 | $60,985 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Pirok | President | PT | $0 | - | - |
| Richard Stanford | Vice President | PT | $0 | - | - |
| Tom Swift | Vice President | PT | $0 | - | - |
| Cindy Cummings | Secretary | - | $0 | - | - |
| Scott McLaughlin | Treasurer | PT | $0 | - | - |
“Office Expenses $316”
“Depreciation $1023”
“Insurance $1104”
“RI & district dues $18040”
“Ops, music $3125”
“Bank & credit card fees $2395”
“Ops, bulletin $2224”
“Technology, audio visual equip $1328”
“Technology, Club Runner $1298”
“Telephone & internet $1082”
“Books & certificates $1022”
“Ops, badges & banners $986”
“Awards & recognition $958”
“Lunches, speakers $660”
“Member engagement $482”
“Memorials & flowers $445”
“Outeach, Ronald McDonald House $380”
“Lunchs, special guests $360”
“Board meeting expense $309”
“Gifts & donations $300”
“Leadership development $217”
“Public relations $150”
“Ops, medalions $30”
“Prepaid advertising matls - Beginning $3426 Prepaid advertising matls - Ending $3737”
“Depreciable assets, net - Beginning $1680 Depreciable assets, net - Ending $657”
“Grant fund balances - Beginning $15522 Grant fund balances - Ending $22113”
“Payroll taxes payable - Beginning $47 Payroll taxes payable - Ending $650”
“Deferred income - Beginning $30613 Deferred income - Ending $49173”
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 | 2147394170 |
| 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 | 75204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 77117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107118 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65433 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3535 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82223 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111512 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65543 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0577 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 110 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39576 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| 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/PersonNm | 0 | Paul Pirok |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Stanford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tom Swift |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Cindy Cummings |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Scott McLaughlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5106 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4394 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38234 |
| 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 | 137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To encourage and foster the ideal of service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60985 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17637 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46182 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 71936 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60985 |
| IRS990EZ/TotalRevenueAmt | 0 | 65543 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.parkcitiesrotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RI & district dues $18040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ops, music $3125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank & credit card fees $2395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Ops, bulletin $2224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Technology, audio visual equip $1328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Technology, Club Runner $1298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone & internet $1082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Books & certificates $1022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Ops, badges & banners $986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Awards & recognition $958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Lunches, speakers $660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Member engagement $482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Memorials & flowers $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Outeach, Ronald McDonald House $380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Lunchs, special guests $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Board meeting expense $309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Gifts & donations $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Leadership development $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Public relations $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Ops, medalions $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Prepaid advertising matls - Beginning $3426 Prepaid advertising matls - Ending $3737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Depreciable assets, net - Beginning $1680 Depreciable assets, net - Ending $657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Grant fund balances - Beginning $15522 Grant fund balances - Ending $22113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Payroll taxes payable - Beginning $47 Payroll taxes payable - Ending $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Deferred income - Beginning $30613 Deferred income - Ending $49173 |
| 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.19 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott McLaughlin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2147394170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-03 |
| 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 | 2146142436 |
| 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 | 2019-11-04T16:53:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.