Marion Rotary Club

990EZ • Fiscal year 2014 • EIN 71-0728477

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

Organization Profile N/A

301 E BroadwayMarion, AR 72301

(870) 735-2683

Siviq Scores

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

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

9.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

22%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

24%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$17,079

Up $3,028 (+22%) from 2013

Net Assets

$17,079

Up $3,028 (+22%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin64th percentile

Revenue

$32,450

Up $6,189 (+24%) from 2013

Expenses

$29,422

Up $5,336 (+22%) from 2013

Net Income

$3,028

Up $853 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2014

Assets$17,079

Liabilities$0

Net Assets$17,079

Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2014

Revenue$32,450

Expenses$29,422

Net Income$3,028

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Aug 4, 2014
Return Version: 2013v3.1
Gross Receipts: $38,022

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
CONTRIBUTED $7,437 TO CHARITABLE ORGANIZATIONS AND $3,250 IN COLLEGE SCHOLARSHIPS.	$10,687	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WAYNE ELLIOTT	President	-	$0	-	-
ROBERT L GOSS	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$15,413	$15,413	$5,572	$9,841
Total Events	$15,413	$15,413	$5,572	$9,841

Filing and Contact Details

Filer

EIN: 71-0728477
Phone: 8707352683

Signing Officer

Name: Robert L Goss
Title: Treasurer
Signed: 2014-08-04

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: See explanation for Part III | Cash Amount Given: $10687”

Other Expenses.1007

“Conferences, Conventions, and Meetings $514”

Other Expenses.1

“Meals $14708”

Other Expenses.2

“Dues $2593”

Other Expenses.3

“Miscellaneous $490”

Other Expenses.4

“Supplies $430”

Other Assets.1005

“Accounts Receivable - Beginning $165 Accounts Receivable - Ending $1945”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT L GOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8707352683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	301 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WEST MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	13886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	15134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	22590
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3028
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17079
IRS990EZ/FundraisingGrossIncomeAmt	0	15413
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	10687
IRS990EZ/GrossReceiptsAmt	0	38022
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	19
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	17079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	17079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	WAYNE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT L GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1945
IRS990EZ/OtherExpensesTotalAmt	0	18735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide service above self, to promote high ethical standards, and to advance world understanding, goodwill and peace through its fellowship of business professionals and community leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CONTRIBUTED $7,437 TO CHARITABLE ORGANIZATIONS AND $3,250 IN COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	10687
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5572
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	9841
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29422
IRS990EZ/TotalProgramServiceExpensesAmt	0	10687
IRS990EZ/TotalRevenueAmt	0	32450
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	5572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	15413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	15413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	15413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	15413
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	CLUB FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	9841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: See explanation for Part III \| Cash Amount Given: $10687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Conferences, Conventions, and Meetings $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Meals $14708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Dues $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Miscellaneous $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Supplies $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Accounts Receivable - Beginning $165 Accounts Receivable - Ending $1945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1005
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT L GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MARION ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	MARI
ReturnHeader/Filer/EIN	0	710728477
ReturnHeader/Filer/PhoneNum	0	8707352683
ReturnHeader/Filer/USAddress/AddressLine1	0	301 E BROADWAY
ReturnHeader/Filer/USAddress/City	0	WEST MEMPHIS
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72301
ReturnHeader/ReturnTs	0	2014-08-04T08:12:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,079
Liabilities: $0
Net assets: $17,079
Revenue: $32,450
Expenses: $29,422
Net income: $3,028

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$11.8	$0.00	$11.8	$15.2	$20.5	$5.27
2014Detailed filing. Detailed filing data is available for this year.	$17.1	$0.00	$17.1	$32.5	$29.4	$3.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.1	$0.00	$14.1	$26.3	$24.1	$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.9		$11.9	$25.4	$26.1	$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.6		$12.6	$22.6	$28.5	$5.85