Civic Intelligence

Rotary International of Marquette

990EZ • Fiscal year 2022 • EIN 38-6150110

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

Organization ProfileWWW.ROTARYCLUBOFMARQUETTE.COM
PO Box 415Marquette, MI 49855

(906) 204-8557

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% 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

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

62nd percentile

23%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$83,697

Down $7,182 (-7.9%) from 2021

Net Assets

Up

$54,439

Up $13,803 (+34%) from 2021

Liabilities

Down

$29,258

Down $20,985 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$56,278

Up $10,341 (+23%) from 2021

Expenses

Down

$42,475

Down $9,299 (-18%) from 2021

Net Income

Up

$13,803

Up $19,640 (+336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0Assets 2011: $71,652Liabilities 2011: $16,161Net Assets 2011: $55,4912011Assets 2012: $78,624Liabilities 2012: $613Net Assets 2012: $78,0112012Assets 2013: $76,842Liabilities 2013: $14,808Net Assets 2013: $62,0342013Assets 2014: $69,431Liabilities 2014: $5,182Net Assets 2014: $64,2492014Assets 2015: $58,647Liabilities 2015: $5,177Net Assets 2015: $53,4702015Assets 2016: $36,015Liabilities 2016: $18,552Net Assets 2016: $17,4632016Assets 2017: $21,930Liabilities 2017: $15,816Net Assets 2017: $6,1142017Assets 2018: $63,380Liabilities 2018: $3,446Net Assets 2018: $59,9342018Assets 2019: $62,504Liabilities 2019: $1,461Net Assets 2019: $61,0432019Assets 2020: $54,602Liabilities 2020: $8,129Net Assets 2020: $46,4732020Assets 2021: $90,879Liabilities 2021: $50,243Net Assets 2021: $40,6362021Assets 2022: $83,697Liabilities 2022: $29,258Net Assets 2022: $54,4392022Assets 2023: $84,763Liabilities 2023: $31,4722023Assets 2024: $86,010Liabilities 2024: $4,366Net Assets 2024: $81,6442024

Highlighted filing

2022

Assets$83,697
Liabilities$29,258
Net Assets$54,439
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $133,363Expenses 2011: $120,554Net Income 2011: $12,8092011Revenue 2012: $149,798Expenses 2012: $136,815Net Income 2012: $12,9832012Revenue 2013: $126,774Expenses 2013: $125,278Net Income 2013: $1,4962013Revenue 2014: $118,551Expenses 2014: $115,835Net Income 2014: $2,7162014Revenue 2015: $92,477Expenses 2015: $97,965Net Income 2015: -$5,4882015Revenue 2016: $146,554Expenses 2016: $180,533Net Income 2016: -$33,9792016Revenue 2017: $108,432Expenses 2017: $119,781Net Income 2017: -$11,3492017Revenue 2018: $175,605Expenses 2018: $131,835Net Income 2018: $43,7702018Revenue 2019: $115,585Expenses 2019: $114,476Net Income 2019: $1,1092019Revenue 2020: $52,094Expenses 2020: $66,664Net Income 2020: -$14,5702020Revenue 2021: $45,937Expenses 2021: $51,774Net Income 2021: -$5,8372021Revenue 2022: $56,278Expenses 2022: $42,475Net Income 2022: $13,8032022Revenue 2023: $42,785Expenses 2023: $64,877Net Income 2023: -$22,0922023Revenue 2024: $68,567Expenses 2024: $56,443Net Income 2024: $12,1242024

Highlighted filing

2022

Revenue$56,278
Expenses$42,475
Net Income$13,803
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$67,260
Mission and Program Overview

Mission

Support charities, agencies and other non-profit organizations with a focus on youth.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS AND PAID ROTARY DISTRICT AND INTERNATIONAL DUES.$26,464$31,096
OPERATED SOCIAL COMMITTEE PROGRAM.$0$3,074
OPERATED ROTARY YOUTH EXCHANGE PROGRAM.$0$2,108
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA HUSSPresident-$0--
CHARLES BLACKSMITHSecretary-$0--
ETHAN POGLESETreasurer-$0--
DANIEL CARPENTERDirector-$0--
KIM CRANE-FROSTDirector-$0--
SALLY DAVISDirector-$0--
JAMES JAJICHDirector-$0--
DEWEY JONESDirector-$0--
SCOTT KALISHEKDirector-$0--
DAVID MASTRICDirector-$0--
JOSEPH MEYSKENSDirector-$0--
GREGORY NYENPresident Nominee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,070$44,070$228$43,842
Total Events$44,070$44,070$10,983$33,087
Filing and Contact Details

Filer

Filer Name
Rotary International of Marquette
EIN
38-6150110
Phone
9062048557
Address
PO BOX 415, MARQUETTE, MI 49855

Signing Officer

Name
Ethan Poglese
Title
Treasurer
Phone
9062048557
Signed
2022-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Kara a Katona CPA
Phone
9062283600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 5.”

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

“Description: guest meals. Amount: 141.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international district 6220. Affiliate address: 1112 lansdale circle de pere, wi 54115. Purpose of payment: dues. Amount of payment: 1,945.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: rotary international. Affiliate address: po box 14255, collections center drive chicago, il 60693. Purpose of payment: dues. Amount of payment: 4,972. Total included on form 990-ez, line 10: 6,917.”

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

“Description: credit card fees. Amount: 856. Description: directors' meals. Amount: 157. Description: member lunches. Amount: 11,638. Description: miscellaneous expenses. Amount: 1,466. Description: youth exchange program. Amount: 950. Description: social committee. Amount: 179. Description: bookkeeping. Amount: 565. Total to form 990-ez, line 16: 15,811.”

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

“Description: accounts receivable. Beg. Of year amount: 3,691. End of year amount: 2,280.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 8,573. End of year amount: 5,214. Description: deferred revenue. Beg. Of year amount: 41,670. End of year amount: 24,044.”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BLACKSMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM CRANE-FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES JAJICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEWEY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT KALISHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID MASTRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSEPH MEYSKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREGORY NYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT NOMINEE
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHARITIES, AGENCIES AND OTHER NON-PROFIT ORGANIZATIONS WITH A FOCUS ON YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO NONPROFIT ORGANIZATIONS AND PAID ROTARY DISTRICT AND INTERNATIONAL DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATED SOCIAL COMMITTEE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATED ROTARY YOUTH EXCHANGE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GUEST MEALS. AMOUNT: 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY INTERNATIONAL DISTRICT 6220. AFFILIATE ADDRESS: 1112 LANSDALE CIRCLE DE PERE, WI 54115. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: PO BOX 14255, COLLECTIONS CENTER DRIVE CHICAGO, IL 60693. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,972. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD FEES. AMOUNT: 856. DESCRIPTION: DIRECTORS' MEALS. AMOUNT: 157. DESCRIPTION: MEMBER LUNCHES. AMOUNT: 11,638. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,466. DESCRIPTION: YOUTH EXCHANGE PROGRAM. AMOUNT: 950. DESCRIPTION: SOCIAL COMMITTEE. AMOUNT: 179. DESCRIPTION: BOOKKEEPING. AMOUNT: 565. TOTAL TO FORM 990-EZ, LINE 16: 15,811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,691. END OF YEAR AMOUNT: 2,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,573. END OF YEAR AMOUNT: 5,214. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 41,670. END OF YEAR AMOUNT: 24,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum09062048557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382806590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA TOUTANT HILL NARDI & KATONA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062283600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA A KATONA CPA
ReturnHeader/ReturnTs02023-02-07T07:04:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ETHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POGLESE
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
$83,697
Liabilities
$29,258
Net assets
$54,439
Revenue
$56,278
Expenses
$42,475
Net income
$13,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.69$0.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.31$0.43$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.54$0.56$0.42$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.50$0.41$0.46$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.46$0.52$0.67$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$1.16$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.76$1.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.06$1.08$1.20$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.17$1.47$1.81$0.34
2015Summary only. Only limited summary data is available for this year.$0.59$0.05$0.53$0.92$0.98$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.19$1.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.77$0.15$0.62$1.27$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$1.50$1.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.72$0.16$0.55$1.33$1.21$0.13
Peer Organizations

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