Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 75-6037573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$103,859
Down $7,653 (-6.9%) from 2019
Net Assets
Up$40,993
Up $1,417 (+3.6%) from 2019
Liabilities
Down$62,866
Down $9,070 (-13%) from 2019
Revenue
Down$65,136
Down $407 (-0.6%) from 2019
Expenses
Up$63,719
Up $1,711 (+2.8%) from 2019
Net Income
Down$1,417
Down $2,118 (-60%) from 2019
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 | $63,719 | - |
| 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 $1122”
“Depreciation $657”
“Insurance $1129”
“RI & district dues $17298”
“Ops, music $2250”
“Awards & recognition $1999”
“Ops, bulletin $1825”
“Ops, badges & banners $1528”
“Bank & credit card fees $1478”
“Technology, Club Runner $1434”
“Technology, audio visual equip $1309”
“Books & certificates $1000”
“Telephone & internet $990”
“Public relations $910”
“Lunches, speakers $740”
“Leadership development $715”
“Lunchs, special guests $645”
“Memorials & flowers $500”
“Outeach, Ronald McDonald House $371”
“Gifts & donations $300”
“Member engagement $184”
“Board meeting expense $62”
“Prepaid advertising matls - Beginning $3737 Prepaid advertising matls - Ending $3349”
“Depreciable assets, net - Beginning $657 Depreciable assets, net - Ending $0”
“Grant fund balances - Beginning $22113 Grant fund balances - Ending $15455”
“Payroll taxes payable - Beginning $650 Payroll taxes payable - Ending $1455”
“Deferred income - Beginning $49173 Deferred income - Ending $44660”
“Restricted funds - Beginning $0 Restricted funds - Ending $1296”
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 | 75204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65005 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 685 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103859 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65136 |
| IRS990EZ/GroupExemptionNum | 0 | 0577 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 131 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39576 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40993 |
| 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 | 4394 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3349 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38446 |
| 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 | 287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To encourage and foster the ideal of service |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 63719 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18301 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71936 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62866 |
| 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 | 63719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63719 |
| IRS990EZ/TotalRevenueAmt | 0 | 65136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.parkcitiesrotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RI & district dues $17298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ops, music $2250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Awards & recognition $1999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Ops, bulletin $1825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Ops, badges & banners $1528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank & credit card fees $1478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Technology, Club Runner $1434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Technology, audio visual equip $1309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Books & certificates $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone & internet $990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Public relations $910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Lunches, speakers $740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Leadership development $715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Lunchs, special guests $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Memorials & flowers $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Outeach, Ronald McDonald House $371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Gifts & donations $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Member engagement $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Board meeting expense $62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Prepaid advertising matls - Beginning $3737 Prepaid advertising matls - Ending $3349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Depreciable assets, net - Beginning $657 Depreciable assets, net - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Grant fund balances - Beginning $22113 Grant fund balances - Ending $15455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll taxes payable - Beginning $650 Payroll taxes payable - Ending $1455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Deferred income - Beginning $49173 Deferred income - Ending $44660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Restricted funds - Beginning $0 Restricted funds - Ending $1296 |
| 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.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phillip Bankhead |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| 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 | 2020-11-13T04:50:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits
Crown Point, IN
View Organization501(c)4
Revenue vs current organization
23% higherAssets vs current organization
29% lowerHayesville, NC
View Organization501(c)4
Revenue vs current organization
7% higherAssets vs current organization
About the sameLa Honda, CA
View Organization501(c)4
Revenue vs current organization
34% lowerAssets vs current organization
About the sameLexington, KY
View Organization501(c)4
Revenue vs current organization
100% lowerAssets vs current organization
About the same