Civic Intelligence

Marion Rotary Club

990EZ • Fiscal year 2013 • EIN 31-4243517

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileMARIONOHROTARY.ORG
PO Box 109143302
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

543%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

4.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$24,780

Up $17,257 (+229%) from 2010

Net Assets

Up

$20,938

Up $29,708 (+339%) from 2010

Liabilities

Down

$3,842

Down $12,451 (-76%) from 2010

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$102,772

Up $2,864 (+2.9%) from 2010

Expenses

Down

$85,562

Down $19,530 (-19%) from 2010

Net Income

Up

$17,210

Up $22,394 (+432%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $7,523Liabilities 2010: $16,293Net Assets 2010: -$8,7702010Assets 2013: $24,780Liabilities 2013: $3,842Net Assets 2013: $20,9382013Assets 2014: $47,621Liabilities 2014: $14,951Net Assets 2014: $32,6702014Assets 2015: $54,741Liabilities 2015: $7,641Net Assets 2015: $47,1002015Assets 2017: $83,225Liabilities 2017: $7,606Net Assets 2017: $75,6192017Assets 2018: $77,997Liabilities 2018: $683Net Assets 2018: $77,3142018Assets 2019: $76,272Liabilities 2019: $1,131Net Assets 2019: $75,1412019Assets 2020: $99,818Liabilities 2020: $24,122Net Assets 2020: $75,6962020Assets 2021: $51,189Liabilities 2021: $1,883Net Assets 2021: $49,3062021Assets 2022: $50,618Liabilities 2022: $1,208Net Assets 2022: $49,4102022Assets 2025: $107,944Liabilities 2025: $12,808Net Assets 2025: $95,1362025

Highlighted filing

2013

Assets$24,780
Liabilities$3,842
Net Assets$20,938
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $99,908Expenses 2010: $105,092Net Income 2010: -$5,1842010Revenue 2013: $102,772Expenses 2013: $85,562Net Income 2013: $17,2102013Revenue 2014: $100,174Expenses 2014: $88,442Net Income 2014: $11,7322014Revenue 2015: $97,818Expenses 2015: $83,385Net Income 2015: $14,4332015Revenue 2017: $105,523Expenses 2017: $89,087Net Income 2017: $16,4362017Revenue 2018: $97,455Expenses 2018: $95,760Net Income 2018: $1,6952018Revenue 2019: $97,650Expenses 2019: $99,823Net Income 2019: -$2,1732019Revenue 2020: $76,688Expenses 2020: $76,134Net Income 2020: $5542020Revenue 2021: $34,080Expenses 2021: $60,473Net Income 2021: -$26,3932021Revenue 2022: $88,303Expenses 2022: $88,198Net Income 2022: $1052022Revenue 2025: $115,424Expenses 2025: $97,032Net Income 2025: $18,3922025

Highlighted filing

2013

Revenue$102,772
Expenses$85,562
Net Income$17,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The object of rotary is to encourage and foster the ideal service as a basis of worthy enterprise and, in particular, to encourage and foster: first. The development of acquaintance as an opportunity for service; second. High ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying by each rotarian of his occupation as an opportunity to serve society; third. The application of the ideal of service by every rotarian to his personal, business, and community life; fourth. The advancement of international understanding, good will, and peace through a world fellowship of business and professional men united in the ideal of service.

Filing and Contact Details

Filer

EIN
31-4243517
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0JAMES BARNEY
CompensationExplanation/Compensation/PersonName1DIANE WATSON
CompensationExplanation/Compensation/PersonName2WILLIAM A PROBST
CompensationExplanation/Compensation/PersonName3HOWARD SMITH
CompensationExplanation/Compensation/PersonName4LARRY HALL
CompensationExplanation/Compensation/PersonName5SCOTT RUTH
CompensationExplanation/Compensation/PersonName6SCOT GRAY
CompensationExplanation/Compensation/PersonName7PHIL REID
CompensationExplanation/Compensation/PersonName8NIKKI WORKMAN
CompensationExplanation/Compensation/PersonName9PHYLISS BUTTERWORTH
CompensationExplanation/Compensation/PersonName10DAVE MILLER
CompensationExplanation/Compensation/PersonName11DAVE CLABORN
CompensationExplanation/Compensation/PersonName12PATTY GARNER
CompensationExplanation/Compensation/PersonName13CATHERINE FERGUSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03855
IRS990EZ/CashSavingsAndInvestments/EOY024780
IRS990EZ/ContributionsGiftsGrantsEtc01250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017210
IRS990EZ/FeesAndOthPymtToIndContractors02262
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07610
IRS990EZ/GrossReceipts0102772
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029921
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03728
IRS990EZ/NetAssetsOrFundBalancesBOY03728
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IRS990EZ/NetAssetsOrFundBalancesEOY020938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM A PROBST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOWARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT RUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOT GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PHIL REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NIKKI WORKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PHYLISS BUTTERWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAVE CLABORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PATTY GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CATHERINE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SECRETARY EM
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal072555
IRS990EZ/OtherRevenueTotal06000
IRS990EZ/PrimaryExemptPurpose0THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD. THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOOD WILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LUNCHEONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER MISC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051090
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15961
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213828
IRS990EZ/ProgramServiceRevenue065579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03135
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0127
IRS990EZ/SumOfTotalLiabilities/EOY03842
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101714 MARION WALDO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043302
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN OBENOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403873788
IRS990EZ/TotalAssets/BOY03855
IRS990EZ/TotalAssets/EOY024780
IRS990EZ/TotalExpenses085562
IRS990EZ/TotalProgramServiceExpenses070879
IRS990EZ/TotalRevenue0102772
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0MARIONOHROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0ROTARY FOUNDATION OVERHEAD 6,000 TOTAL 6,000
IRS990ScheduleO/GeneralExplanation/Explanation1ROTARY INTERNATIONAL DUES 7,610
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES CONFERENCES & CONVENTIONS 6,595 INSURANCE 339 OFFICE & CLUB SUPPLIES 1,223 TELEPHONE 610 POSTAGE 519 GIFTS & FLOWERS 246 SOCIAL PROGRAMS 5,961 LUNCHEONS 51,090 DISTRICT & INTERNATIONAL 5,972 TOTAL 72,555
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 9,871 9,871 LESS ACCUMULATED DEPRECIATION 9,871 9,871 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4MARION ROTARY FOUNDATION CONTRIBUT 0 2,000 ROTARY INTERNATIONAL CONTRIBUTIONS 0 1,700 PAYROLL LIABILITIES 127 142
IRS990ScheduleO/GeneralExplanation/Explanation5THE OBJECT OF ROTARY IS TO ENCOURAGE AND FOSTER THE IDEAL SERVICE AS A BASIS OF WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: FIRST. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; SECOND. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING BY EACH ROTARIAN OF HIS OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; THIRD. THE APPLICATION OF THE IDEAL OF SERVICE BY EVERY ROTARIAN TO HIS PERSONAL, BUSINESS, AND COMMUNITY LIFE; FOURTH. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOOD WILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL MEN UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0314243517
ReturnHeader/Filer/Name/BusinessNameLine10MARION ROTARY CLUB
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07402233111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1091
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0X
ReturnHeader/Officer/Phone07402233111
ReturnHeader/Officer/Title0X
ReturnHeader/Preparer/DatePrepared02014-05-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLBROOK & MANTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10181 E CENTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0433023813
ReturnHeader/Preparer/Name0E FREDERICK MANTER
ReturnHeader/Preparer/Phone07403878620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T07:34:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,780
Liabilities
$3,842
Net assets
$20,938
Revenue
$102,772
Expenses
$85,562
Net income
$17,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$1.15$0.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$0.88$0.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.34$0.60$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$0.77$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.98$1.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.97$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.76$1.06$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.98$0.83$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.00$0.88$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$1.03$0.86$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.16$0.09$1.00$1.05$0.05