Civic Intelligence

Rotary Club of Park Cities

990EZ • Fiscal year 2021 • EIN 75-6037573

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

Organization Profilewww.parkcitiesrotary.org
6704 Snider PlazaDallas, TX 75205

(972) 788-3427

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.18x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$112,090

Up $8,231 (+7.9%) from 2020

Net Assets

Down

$38,956

Down $2,037 (-5.0%) from 2020

Liabilities

Up

$73,134

Up $10,268 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Down

$62,210

Down $2,926 (-4.5%) from 2020

Expenses

Up

$64,247

Up $528 (+0.8%) from 2020

Net Income

Down

-$2,037

Down $3,454 (-244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$112,090
Liabilities$73,134
Net Assets$38,956
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$62,210
Expenses$64,247
Net Income-$2,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$62,210
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$64,247-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara JeffriesPresidentPT$0--
Happy FranklinVice PresidentPT$0--
Valerie PelanSecretary-$0--
Phillip BankheadTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-6037573
Phone
9727883427
Address
6704 Snider Plaza, Dallas, TX 75205

Signing Officer

Name
Phillip Bankhead
Title
Treasurer
Phone
2245351504
Signed
2021-09-01
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 $220”

Other Expenses.1009

“Depreciation $319”

Other Expenses.1012

“Insurance $1092”

Other Expenses.1

“RI & district dues $17066”

Other Expenses.2

“Technology, audio visual equip $4110”

Other Expenses.3

“Youth services $2350”

Other Expenses.4

“Awards & recognition $2332”

Other Expenses.5

“Technology, Club Runner $1773”

Other Expenses.6

“Lunchs, special guests $1279”

Other Expenses.7

“Bank & credit card fees $1262”

Other Expenses.8

“Membership, branding $1162”

Other Expenses.9

“Member engagement $1028”

Other Expenses.10

“Books & certificates $1000”

Other Expenses.11

“Telephone & internet $990”

Other Expenses.12

“Memorials & flowers $865”

Other Expenses.13

“Past officer recognition $865”

Other Expenses.14

“Ops, bulletin $414”

Other Expenses.15

“Gifts & donations $400”

Other Expenses.16

“Board meeting expense $268”

Other Expenses.17

“Ops, badges & banners $232”

Other Expenses.18

“Ops, video conferencing $192”

Other Expenses.20

“Outeach, Ronald McDonald House $147”

Other Expenses.21

“Leadership development $50”

Other Assets.1

“Prepaid advertising matls - Beginning $3349 Prepaid advertising matls - Ending $2025”

Other Assets.2

“Equipment, net of depreciation - Beginning $0 Equipment, net of depreciation - Ending $226”

Total Liabilities.1

“Grant fund balances - Beginning $15455 Grant fund balances - Ending $18335”

Total Liabilities.2

“Payroll taxes payable - Beginning $1455 Payroll taxes payable - Ending $783”

Total Liabilities.3

“Deferred income - Beginning $44660 Deferred income - Ending $52305”

Total Liabilities.4

“Restricted funds - Beginning $1296 Restricted funds - Ending $1111”

Total Liabilities.5

“Accounts payable - Beginning $0 Accounts payable - Ending $600”

Raw XML Appendix179 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/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752051354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Jeffries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Happy Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Pelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phillip Bankhead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02251
IRS990EZ/OtherExpensesTotalAmt039416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0152
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018034
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt064247
IRS990EZ/TotalRevenueAmt062210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.parkcitiesrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RI & district dues $17066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology, audio visual equip $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth services $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards & recognition $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology, Club Runner $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lunchs, special guests $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank & credit card fees $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership, branding $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Member engagement $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books & certificates $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone & internet $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Memorials & flowers $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Past officer recognition $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Ops, bulletin $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts & donations $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board meeting expense $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Ops, badges & banners $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Ops, video conferencing $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Outeach, Ronald McDonald House $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Leadership development $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid advertising matls - Beginning $3349 Prepaid advertising matls - Ending $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equipment, net of depreciation - Beginning $0 Equipment, net of depreciation - Ending $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Grant fund balances - Beginning $15455 Grant fund balances - Ending $18335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll taxes payable - Beginning $1455 Payroll taxes payable - Ending $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Deferred income - Beginning $44660 Deferred income - Ending $52305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Restricted funds - Beginning $1296 Restricted funds - Ending $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts payable - Beginning $0 Accounts payable - Ending $600
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.20
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Bankhead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02245351504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Park Cities Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756037573
ReturnHeader/Filer/PhoneNum09727883427
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/ReturnTs02021-09-16T07:48:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phillip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bankhead
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,090
Liabilities
$73,134
Net assets
$38,956
Revenue
$62,210
Expenses
$64,247
Net income
-$2,037
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