Civic Intelligence

Rotary International

EIN 41-6036854 • 501(c)4 • Marshall, MN

Profile

To encourage and develop the idea of service above self in the community and the world.

903 East College DriveMarshall, MN 56258

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

-1.1%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,059

Down $393 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$32,059

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$37,167

Up $35 (+0.1%) from 2015

Expenses

Up

$37,560

Up $3,643 (+11%) from 2015

Net Income

Down

-$393

Down $3,608 (-112%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $22,902Liabilities 2012: $02012Assets 2013: $27,070Liabilities 2013: $02013Assets 2014: $29,237Liabilities 2014: $02014Assets 2015: $32,452Liabilities 2015: $02015Assets 2016: $32,059Liabilities 2016: $0Net Assets 2016: $32,0592016

Highlighted filing

2016

Assets$32,059
Liabilities$0
Net Assets$32,059
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $34,233Expenses 2012: $35,515Net Income 2012: -$1,2822012Revenue 2013: $37,478Expenses 2013: $33,310Net Income 2013: $4,1682013Revenue 2014: $35,770Expenses 2014: $33,603Net Income 2014: $2,1672014Revenue 2015: $37,132Expenses 2015: $33,917Net Income 2015: $3,2152015Revenue 2016: $37,167Expenses 2016: $37,560Net Income 2016: -$3932016

Highlighted filing

2016

Revenue$37,167
Expenses$37,560
Net Income-$393
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,059
Liabilities
$0
Net assets
$32,059
Revenue
$37,167
Expenses
$37,560
Net income
-$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$37.2$37.6$0.39
2015Summary only. Only limited summary data is available for this year.$32.5$0.00$37.1$33.9$3.22
2014Summary only. Only limited summary data is available for this year.$29.2$0.00$35.8$33.6$2.17
2013Summary only. Only limited summary data is available for this year.$27.1$0.00$37.5$33.3$4.17
2012Summary only. Only limited summary data is available for this year.$22.9$0.00$34.2$35.5$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$44,850
Mission and Program Overview

Mission

To encourage and develop the idea of service above self in the community and the world.

Program Services

DescriptionGrantsExpenses
HOLD WEEKLY MEETINGS OF ROTARY MEMBERS WHERE VARIOUS COMMUNITY SERVICE ISSUES ARE ADDRESSED, DONATIONS AND SCHOLARSHIPS TO LOCAL CHARITIES AND EVENTS ARE PROVIDED-$21,571
SUPPORT TO ROTARY INTERNATIONAL AND DISTRICT CHAPTER WITH INTERNATIONAL AND DISTRICT CHAPTER WITH INTERNATIONAL AND REGIONAL CAUSES$11,213$15,989
GIFTS AND GRANTS TO VARIOUS NOT-FOR-PROFITS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MAHERPresident-$0--
SUSIE SAMMONSSecretary-$0--
COLETTE TUBBSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Marshall
EIN
41-6036854
Phone
5075325735
Address
903 EAST COLLEGE DRIVE, MARSHALL, MN 56258

Signing Officer

Name
Mary Maher
Title
President
Phone
5075325735
Signed
2016-07-28

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Patrick Louwagiecpa
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Various various various 11,213 0 various, mn 56258 0”

Form 990-ez, Part I, Line 16

“Expenses postage 220 supplies 555 awards 495 rotary int'l dues 2,818 rotary district dues 1,520 meal expense 15,932 miscellaneous 3,834 district event participat 438 total 25,812”

Form 990-ez, Part III

“To encourage and develop the idea of service above self in the community and the world.”

Form 990-ez, Part III, Line 28

“Hold weekly meetings of rotary members where various community service issues are addressed, donations and scholarships to local charities and events are provided”

Form 990-ez, Part III, Line 31

“Gifts and grants to various not-for-profits”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLETTE TUBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum05075370203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 EAST COLLEGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032059
IRS990EZ/FundraisingGrossIncomeAmt06811
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011213
IRS990EZ/GrossReceiptsAmt044850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MAHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE SAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLETTE TUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025812
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND DEVELOP THE IDEA OF SERVICE ABOVE SELF IN THE COMMUNITY AND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD WEEKLY MEETINGS OF ROTARY MEMBERS WHERE VARIOUS COMMUNITY SERVICE ISSUES ARE ADDRESSED, DONATIONS AND SCHOLARSHIPS TO LOCAL CHARITIES AND EVENTS ARE PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TO ROTARY INTERNATIONAL AND DISTRICT CHAPTER WITH INTERNATIONAL AND DISTRICT CHAPTER WITH INTERNATIONAL AND REGIONAL CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIFTS AND GRANTS TO VARIOUS NOT-FOR-PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07683
IRS990EZ/SpecialEventsNetIncomeLossAmt0-872
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037560
IRS990EZ/TotalProgramServiceExpensesAmt037560
IRS990EZ/TotalRevenueAmt037167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS VARIOUS VARIOUS 11,213 0 VARIOUS, MN 56258 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 220 SUPPLIES 555 AWARDS 495 ROTARY INT'L DUES 2,818 ROTARY DISTRICT DUES 1,520 MEAL EXPENSE 15,932 MISCELLANEOUS 3,834 DISTRICT EVENT PARTICIPAT 438 TOTAL 25,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENCOURAGE AND DEVELOP THE IDEA OF SERVICE ABOVE SELF IN THE COMMUNITY AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLD WEEKLY MEETINGS OF ROTARY MEMBERS WHERE VARIOUS COMMUNITY SERVICE ISSUES ARE ADDRESSED, DONATIONS AND SCHOLARSHIPS TO LOCAL CHARITIES AND EVENTS ARE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS AND GRANTS TO VARIOUS NOT-FOR-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075325735
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF MARSHALL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0416036854
ReturnHeader/Filer/PhoneNum05075325735
ReturnHeader/Filer/USAddress/AddressLine1Txt0903 EAST COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & BROBST PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 548
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325735
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK LOUWAGIECPA
ReturnHeader/ReturnTs02016-08-11T11:53:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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