Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2023 • 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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$112,280
Up $3,034 (+2.8%) from 2022
Net Assets
Up$50,085
Up $6,760 (+16%) from 2022
Liabilities
Down$62,195
Down $3,726 (-5.7%) from 2022
Revenue
Up$77,419
Up $7,092 (+10%) from 2022
Expenses
Up$70,659
Up $4,701 (+7.1%) from 2022
Net Income
Up$6,760
Up $2,391 (+55%) from 2022
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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Sheehan | President | PT | $0 | - | - |
| Nolan Duck | Vice President | PT | $0 | - | - |
| Pat Martin | Secretary | - | $0 | - | - |
| Mark Kashar | Treasurer | PT | $0 | - | - |
“Office Expenses $663”
“Conferences, Conventions, and Meetings $4000”
“Depreciation $187”
“Insurance $427”
“Bank & credit card fees $4807”
“Technology, audio visual equip $2312”
“Awards & recognition $2096”
“Lunchs, special guests $1660”
“Ops, bulletin $1350”
“Technology, Club Runner $1262”
“Discretionary expneses $1178”
“Leadership development $895”
“Website & maintenance $780”
“Memorials & flowers $740”
“Ops, badges & banners $480”
“Other $425”
“Outeach, Ronald McDonald House $384”
“Membership, branding $350”
“Gifts & donations $300”
“Board meeting expense $269”
“Member engagement $89”
“Telephone & internet $80”
“*Book-tax difference (depr) $-187”
“Prepaid advertising matls - Beginning $3020 Prepaid advertising matls - Ending $3165”
“Event deposit - Beginning $699 Event deposit - Ending $699”
“Grant fund balances - Beginning $6300 Grant fund balances - Ending $6404”
“Deferred income - Beginning $57497 Deferred income - Ending $54340”
“Restricted funds - Beginning $2124 Restricted funds - Ending $643”
“Payroll liabilities - Beginning $0 Payroll liabilities - Ending $808”
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 | 4692429448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8350 North Central Expwy Ste 1900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108416 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68601 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6760 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 585 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112280 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18186 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77419 |
| IRS990EZ/GroupExemptionNum | 0 | 0577 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2018 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50085 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8406 |
| 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 | Jeffrey Sheehan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nolan Duck |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pat Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mark Kashar |
| 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 | 3719 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24547 |
| 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 | 34 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To encourage and foster the ideal of service |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18901 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 65921 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62195 |
| 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 | 70659 |
| IRS990EZ/TotalRevenueAmt | 0 | 77419 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.parkcitiesrotary.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $4000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank & credit card fees $4807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Technology, audio visual equip $2312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Awards & recognition $2096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lunchs, special guests $1660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Ops, bulletin $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Technology, Club Runner $1262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Discretionary expneses $1178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Leadership development $895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Website & maintenance $780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Memorials & flowers $740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Ops, badges & banners $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Other $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Outeach, Ronald McDonald House $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Membership, branding $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Gifts & donations $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Board meeting expense $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Member engagement $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Telephone & internet $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | *Book-tax difference (depr) $-187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Prepaid advertising matls - Beginning $3020 Prepaid advertising matls - Ending $3165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Event deposit - Beginning $699 Event deposit - Ending $699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Grant fund balances - Beginning $6300 Grant fund balances - Ending $6404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Deferred income - Beginning $57497 Deferred income - Ending $54340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Restricted funds - Beginning $2124 Restricted funds - Ending $643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Payroll liabilities - Beginning $0 Payroll liabilities - Ending $808 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.4 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Kashar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-23 |
| 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 | 4692429448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8350 North Central Expwy Ste 1900 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75206 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-10-27T07:41:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Kasher |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.