Civic Intelligence

Rotary International - Marquette West Rotary

990EZ • Fiscal year 2013 • EIN 38-0520480

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization Profilewww.marquettewestrotary.org
PO Box 383Marquette, MI 49855
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% 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

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,078

Up $6,667 (+41%) from 2012

Net Assets

Up

$23,078

Up $6,667 (+41%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

$78,093

No earlier filing loaded for comparison.

Expenses

Up

$71,426

Up $32,319 (+83%) from 2012

Net Income

$6,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,939Liabilities 2011: $0Net Assets 2011: $20,9392011Assets 2012: $16,411Liabilities 2012: $0Net Assets 2012: $16,4112012Assets 2013: $23,078Liabilities 2013: $0Net Assets 2013: $23,0782013Assets 2014: $27,291Liabilities 2014: $0Net Assets 2014: $27,2912014Assets 2015: $54,328Liabilities 2015: $0Net Assets 2015: $54,3282015Assets 2016: $34,615Liabilities 2016: $02016Assets 2017: $24,405Liabilities 2017: $02017Assets 2018: $28,922Liabilities 2018: $0Net Assets 2018: $28,9222018Assets 2019: $42,360Liabilities 2019: $0Net Assets 2019: $42,3602019Assets 2020: $45,120Liabilities 2020: $0Net Assets 2020: $45,1202020Assets 2021: $40,816Liabilities 2021: $0Net Assets 2021: $40,8162021Assets 2022: $51,720Liabilities 2022: $0Net Assets 2022: $51,7202022Assets 2023: $79,876Liabilities 2023: $16,350Net Assets 2023: $63,5262023

Highlighted filing

2013

Assets$23,078
Liabilities$0
Net Assets$23,078
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $37,3612011Expenses 2012: $39,1072012Revenue 2013: $78,093Expenses 2013: $71,426Net Income 2013: $6,6672013Revenue 2014: $58,984Expenses 2014: $54,771Net Income 2014: $4,2132014Revenue 2015: $104,986Expenses 2015: $77,949Net Income 2015: $27,0372015Revenue 2016: $67,358Expenses 2016: $87,071Net Income 2016: -$19,7132016Revenue 2017: $70,407Expenses 2017: $80,617Net Income 2017: -$10,2102017Revenue 2018: $71,616Expenses 2018: $67,099Net Income 2018: $4,5172018Revenue 2019: $58,242Expenses 2019: $51,931Net Income 2019: $6,3112019Revenue 2020: $53,628Expenses 2020: $50,868Net Income 2020: $2,7602020Revenue 2021: $13,221Expenses 2021: $17,525Net Income 2021: -$4,3042021Revenue 2022: $57,995Expenses 2022: $47,091Net Income 2022: $10,9042022Revenue 2023: $58,278Expenses 2023: $46,472Net Income 2023: $11,8062023

Highlighted filing

2013

Revenue$78,093
Expenses$71,426
Net Income$6,667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Filing and Contact Details

Filer

EIN
38-0520480
Raw XML Appendix174 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.

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IRS990EZ/FundraisingGrossIncome0104672
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IRS990EZ/MembershipDues040800
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rosemary Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Sellers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matt Bero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RuthAnn Watry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rick Orr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ellen Sargent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jamie Tomczyk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Carl Bammert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Greg Gustafson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Christine Pesola
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Bruce Closser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Ashley Gobert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Stephanie Marder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jim Grundstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Eric Froberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Pam Christensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029263
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide service to others, to promote high ethical standards, and to advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Marquette West Rotary raises funds through its annual Harbor Festival and returns those funds back to the community. The elderly, the youth, and the needy benefit from the net proceeds generated by the Habor Festival.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023591
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067391
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss037281
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10914 Cleveland Ave Apt 16
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marquette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049855
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Orr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062262366
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IRS990EZ/WebSite0www.marquettewestrotary.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Contributions, Grantee Mqt West Rotary Foundation, Cash Grant 23,591, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses International dues expense 3,008
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses District dues expense 2,556
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Rotary PETS training 601
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Member lunch expense 19,191
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Advertising/Promotion 190
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses New member orientation 158
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 1,798
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Leadership academy 356
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses 2013 HarborFest expenses 1,405
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0380520480
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL - MARQUETTE WEST ROTARY
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09062262366
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 383
ReturnHeader/Filer/USAddress/City0MARQUETTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049855
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0Richard Orr
ReturnHeader/Officer/Phone09062262366
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON and PAQUETTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 W RIDGE ST SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARQUETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049855
ReturnHeader/Preparer/Name0PATRICK THOMSON
ReturnHeader/Preparer/Phone09062261979
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T04:48:34-00:00

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
$23,078
Liabilities
$0
Net assets
$23,078
Revenue
$78,093
Expenses
$71,426
Net income
$6,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$0.58$0.46$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.72$0.67$0.05
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.70$0.81$0.10
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.67$0.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.05$0.78$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.59$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.78$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.37