Civic Intelligence

Rotary Club of Park Cities

990EZ • Fiscal year 2022 • EIN 75-6037573

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

Organization Profilewww.parkcitiesrotary.org
8350 North Central Expwy Ste 1900Dallas, TX 75206

(469) 242-9448

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.60x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.94x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$109,246

Down $2,844 (-2.5%) from 2021

Net Assets

Up

$43,325

Up $4,369 (+11%) from 2021

Liabilities

Down

$65,921

Down $7,213 (-9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$70,327

Up $8,117 (+13%) from 2021

Expenses

Up

$65,958

Up $1,711 (+2.7%) from 2021

Net Income

Up

$4,369

Up $6,406 (+314%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$109,246
Liabilities$65,921
Net Assets$43,325
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$70,327
Expenses$65,958
Net Income$4,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.0
Gross Receipts
$70,327
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-$65,693
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff McNaughtonPresidentPT$0--
Jeff SheehanVice PresidentPT$0--
Pat MartinSecretary-$0--
Mark KasharTreasurerPT$0--
Nolan DuckVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
75-6037573
Phone
4692429448
Address
8350 North Central Expwy Ste 1900, Dallas, TX 75206

Signing Officer

Name
Mark Kashar
Title
Treasurer
Signed
2022-09-14
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 $899”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1000”

Other Expenses.1009

“Depreciation $334”

Other Expenses.1012

“Insurance $773”

Other Expenses.1

“RI & district dues $18280”

Other Expenses.2

“Bank & credit card fees $2427”

Other Expenses.3

“Technology, audio visual equip $2100”

Other Expenses.4

“Awards & recognition $1872”

Other Expenses.5

“Technology, Club Runner $1583”

Other Expenses.6

“Member engagement $1507”

Other Expenses.7

“Board meeting expense $1398”

Other Expenses.8

“Website & maintenance $1203”

Other Expenses.9

“Lunchs, special guests $1181”

Other Expenses.10

“Ops, bulletin $1133”

Other Expenses.11

“Gifts & donations $1100”

Other Expenses.12

“Membership, branding $944”

Other Expenses.13

“Telephone & internet $766”

Other Expenses.14

“Leadership development $715”

Other Expenses.15

“Memorials & flowers $675”

Other Expenses.16

“Ops, badges & banners $333”

Other Expenses.17

“Ops, video conferencing $192”

Other Expenses.19

“Outeach, Ronald McDonald House $31”

Other Expenses.20

“Correct PY book depr expense $-107”

Other Assets.1

“Prepaid advertising matls - Beginning $2025 Prepaid advertising matls - Ending $3020”

Other Assets.2

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

Other Assets.3

“Event deposit - Beginning $0 Event deposit - Ending $699”

Total Liabilities.1

“Grant fund balances - Beginning $18335 Grant fund balances - Ending $6300”

Total Liabilities.2

“Payroll taxes payable - Beginning $783 Payroll taxes payable - Ending $0”

Total Liabilities.3

“Deferred income - Beginning $52305 Deferred income - Ending $57497”

Total Liabilities.4

“Restricted funds - Beginning $1111 Restricted funds - Ending $2124”

Total Liabilities.5

“Accounts payable (prepaid) - Beginning $600 Accounts payable (prepaid) - Ending $0”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum04692429448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08350 North Central Expwy Ste 1900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070327
IRS990EZ/GroupExemptionNum00577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043325
IRS990EZ/OccupancyRentUtltsAndMaintAmt06918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff McNaughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Sheehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Kashar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nolan Duck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03719
IRS990EZ/OtherExpensesTotalAmt040339
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/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage and foster the ideal of service
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065921
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065958
IRS990EZ/TotalProgramServiceExpensesAmt065693
IRS990EZ/TotalRevenueAmt070327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.parkcitiesrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RI & district dues $18280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & credit card fees $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technology, audio visual equip $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards & recognition $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology, Club Runner $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Member engagement $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board meeting expense $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website & maintenance $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lunchs, special guests $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Ops, bulletin $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts & donations $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership, branding $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone & internet $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Leadership development $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Memorials & flowers $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Ops, badges & banners $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Ops, video conferencing $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Outeach, Ronald McDonald House $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Correct PY book depr expense $-107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid advertising matls - Beginning $2025 Prepaid advertising matls - Ending $3020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equipment, net of depreciation - Beginning $226 Equipment, net of depreciation - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Event deposit - Beginning $0 Event deposit - Ending $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grant fund balances - Beginning $18335 Grant fund balances - Ending $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Payroll taxes payable - Beginning $783 Payroll taxes payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Deferred income - Beginning $52305 Deferred income - Ending $57497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Restricted funds - Beginning $1111 Restricted funds - Ending $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Accounts payable (prepaid) - Beginning $600 Accounts payable (prepaid) - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Total 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/PersonNm0Mark Kashar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Park Cities Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756037573
ReturnHeader/Filer/PhoneNum04692429448
ReturnHeader/Filer/USAddress/AddressLine1Txt08350 North Central Expwy Ste 1900
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
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/ReturnTs02022-10-04T12:48:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kashar
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,246
Liabilities
$65,921
Net assets
$43,325
Revenue
$70,327
Expenses
$65,958
Net income
$4,369
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
2022Detailed filing. Detailed filing data is available for this year.$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