Civic Intelligence

Rotary International - Marquette West Rotary

990EZ • Fiscal year 2019 • EIN 38-0520480

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

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

(906) 226-2366

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,360

Up $13,438 (+46%) from 2018

Net Assets

Up

$42,360

Up $13,438 (+46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Down

$58,242

Down $13,374 (-19%) from 2018

Expenses

Down

$51,931

Down $15,168 (-23%) from 2018

Net Income

Up

$6,311

Up $1,794 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$42,360
Liabilities$0
Net Assets$42,360
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$58,242
Expenses$51,931
Net Income$6,311
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$114,850
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.

Program Services

DescriptionGrantsExpenses
Marquette 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.-$58,242
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA FILIZETTIPresident-$0--
LUCY GROVEPresident Elect-$0--
STACY BOYER DAVISTreasurer-$0--
PAM CHRISTENSENSecretary-$0--
KYLE DANEKDirector-$0--
DAVID RAYOMEDirector-$0--
ELLEN SARGETDirector-$0--
RICK ORRDirector-$0--
JIM BECKERImmediate Past President-$0--
GRETA NYLUNDDirector-$0--
CHRISTINE PESOLADirector-$0--
ERIC FROBERGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harborfest$84,039$84,039$10,475$73,564
Total Events$84,039$84,039$56,608$27,431
Filing and Contact Details

Filer

Filer Name
Rotary International - Marquette West Rotary
EIN
38-0520480
Phone
9062262366
Address
PO BOX 383, MARQUETTE, MI 49855

Signing Officer

Name
Stacy Boyer-davis
Title
Treasurer
Signed
2020-01-20
Discuss with paid preparer
No

Preparer

Firm
Thomson & Metivier Pc
Address
1901 W RIDGE ST STE 1, MARQUETTE, MI 49855
Preparer
Patrick N Thomson
Phone
9062261979
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Credit card fees square 49”

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous revenue 308”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity CONTRIBUTION, Grantee MARQUETTE WEST ROTARY FOUNDATION PO BOX 383 MARQUETTE MI 49855, Cash Grant 20,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“International dues expense 3,318”

Form 990-EZ, Part I, Line 16, Other Expenses

“District dues expense 2,349”

Form 990-EZ, Part I, Line 16, Other Expenses

“ROTARY PETS TRAINING 495”

Form 990-EZ, Part I, Line 16, Other Expenses

“Member lunch expense 16,425”

Form 990-EZ, Part I, Line 16, Other Expenses

“RYE PROGRAM 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/promotion/social media 394”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board discretionary expense 903”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 968”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 0, End of year 2,548”

Raw XML Appendix178 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/PhoneNum09062359638
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036049
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt042360
IRS990EZ/FundraisingGrossIncomeAmt084039
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026999
IRS990EZ/GrossReceiptsAmt0114850
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042360
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA FILIZETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY BOYER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE DANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID RAYOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN SARGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRETA NYLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINE PESOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC FROBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02548
IRS990EZ/OtherExpensesTotalAmt024932
IRS990EZ/OtherRevenueTotalAmt0357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marquette 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt056608
IRS990EZ/SpecialEventsNetIncomeLossAmt027431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051931
IRS990EZ/TotalProgramServiceExpensesAmt058242
IRS990EZ/TotalRevenueAmt058242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marquettewestrotary.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056608
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012263
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD FEES SQUARE 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity CONTRIBUTION, Grantee MARQUETTE WEST ROTARY FOUNDATION PO BOX 383 MARQUETTE MI 49855, Cash Grant 20,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL DUES EXPENSE 3,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT DUES EXPENSE 2,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY PETS TRAINING 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER LUNCH EXPENSE 16,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RYE PROGRAM 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING/PROMOTION/SOCIAL MEDIA 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD DISCRETIONARY EXPENSE 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE Beginning of year 0, End of year 2,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY BOYER-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL - MARQUETTE WEST ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0380520480
ReturnHeader/Filer/PhoneNum09062262366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.98.242
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & METIVIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 W RIDGE ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062261979
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK N THOMSON
ReturnHeader/ReturnTs02020-01-20T12:06:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,360
Liabilities
$0
Net assets
$42,360
Revenue
$58,242
Expenses
$51,931
Net income
$6,311
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