Civic Intelligence

Rotary International Marshall

990EZ • Fiscal year 2012 • EIN 75-6036282

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileWWW.MARSHALLROTARY.ORG
PO Box 72975671
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$388,001

Up $46,446 (+14%) from 2011

Net Assets

Up

$387,500

Up $46,969 (+14%) from 2011

Liabilities

Down

$501

Down $523 (-51%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Down

$46,593

Down $7,254 (-13%) from 2011

Expenses

Down

$42,666

Down $1,223 (-2.8%) from 2011

Net Income

Down

$3,927

Down $6,031 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $341,555Liabilities 2011: $1,024Net Assets 2011: $340,5312011Assets 2012: $388,001Liabilities 2012: $501Net Assets 2012: $387,5002012Assets 2013: $426,969Liabilities 2013: $0Net Assets 2013: $426,9692013Assets 2014: $494,339Liabilities 2014: $4742014Assets 2015: $489,164Liabilities 2015: $1,625Net Assets 2015: $487,5392015Assets 2016: $512,266Liabilities 2016: $517Net Assets 2016: $511,7492016Assets 2017: $564,729Liabilities 2017: $2,148Net Assets 2017: $562,5812017Assets 2018: $581,443Liabilities 2018: $1,682Net Assets 2018: $579,7612018Assets 2019: $622,859Liabilities 2019: $3,462Net Assets 2019: $619,3972019Assets 2020: $603,939Liabilities 2020: $3,214Net Assets 2020: $600,7252020Assets 2021: $713,378Liabilities 2021: $3,371Net Assets 2021: $710,0072021Assets 2022: $732,518Liabilities 2022: $3,191Net Assets 2022: $729,3272022Assets 2023: $751,387Liabilities 2023: $257Net Assets 2023: $751,1302023Assets 2025: $870,573Liabilities 2025: $0Net Assets 2025: $870,5732025

Highlighted filing

2012

Assets$388,001
Liabilities$501
Net Assets$387,500
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,847Expenses 2011: $43,889Net Income 2011: $9,9582011Revenue 2012: $46,593Expenses 2012: $42,666Net Income 2012: $3,9272012Revenue 2013: $104,967Expenses 2013: $61,190Net Income 2013: $43,7772013Revenue 2014: $108,848Expenses 2014: $50,496Net Income 2014: $58,3522014Revenue 2015: $52,673Expenses 2015: $62,518Net Income 2015: -$9,8452015Revenue 2016: $60,532Expenses 2016: $69,438Net Income 2016: -$8,9062016Revenue 2017: $80,694Expenses 2017: $61,000Net Income 2017: $19,6942017Revenue 2018: $82,331Expenses 2018: $70,158Net Income 2018: $12,1732018Revenue 2019: $87,372Expenses 2019: $67,602Net Income 2019: $19,7702019Revenue 2020: $117,061Expenses 2020: $77,216Net Income 2020: $39,8452020Revenue 2021: $79,630Expenses 2021: $95,327Net Income 2021: -$15,6972021Revenue 2022: $108,571Expenses 2022: $85,902Net Income 2022: $22,6692022Revenue 2023: $102,602Expenses 2023: $88,104Net Income 2023: $14,4982023Revenue 2025: $129,097Expenses 2025: $87,794Net Income 2025: $41,3032025

Highlighted filing

2012

Revenue$46,593
Expenses$42,666
Net Income$3,927
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of rotary international and rotary foundation programs and projects. Support of local educational programs, college scholarships, etc.

Filing and Contact Details

Filer

EIN
75-6036282
Raw XML Appendix235 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAREN HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED HUFFINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN JADROSICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG HEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA ENDICOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES JIM FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONNA MAISEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CRAIG VENBIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM HATFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0610
IRS990EZ/OtherAssetsTotal/EOY0710
IRS990EZ/OtherChangesInNetAssets043042
IRS990EZ/OtherExpensesTotal041867
IRS990EZ/OtherRevenueTotal017944
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF ROTARY INTERNATIONAL AND ROTARY FOUNDATION PROGRAMS AND PROJECTS. SUPPORT OF LOCAL EDUCATIONAL PROGRAMS, COLLEGE SCHOLARSHIPS, ETC.
IRS990EZ/PrintingPublicationsPostage0799
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LITERACY AND BOOK & DICTIONARY PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RYLA-$1,050; DIPLOMA PLUS-$2,350; POLIO PLUS-$1,000; ROTARY FOUNDATION-$1,000; OTHER VARIOUS-$1,415
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12930
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26815
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027094
IRS990EZ/SpecialEventsNetIncomeLoss07604
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01024
IRS990EZ/SumOfTotalLiabilities/EOY0501
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 N WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARSHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075670
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM HATFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039355509
IRS990EZ/TotalAssets/BOY0341555
IRS990EZ/TotalAssets/EOY0388001
IRS990EZ/TotalExpenses042666
IRS990EZ/TotalProgramServiceExpenses017745
IRS990EZ/TotalRevenue046593
IRS990EZ/WebSite0WWW.MARSHALLROTARY.ORG
IRS990ScheduleG/EventsInformation/CashPrizesEvent103750
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents08012
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027094
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05891
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05891
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034698
IRS990ScheduleG/EventsInformation/NameOfEvent10TEXAS SHOOT-OUT
IRS990ScheduleG/EventsInformation/NameOfEvent20FLAG PROGRAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary07604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015216
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0869
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017482
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0200
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 508.. DIVIDENDS 11,845.. FRACTIONAL SHARE SELL 41.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 12,394.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEAL FEES. AMOUNT: 17,227. DESCRIPTION: MISC. INCOME. AMOUNT: 717. TOTAL TO FORM 990-EZ, LINE 8: 17,944.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: VARIOUS ROTARY DUES. AMOUNT: 5,482. DESCRIPTION: MISC. EXPENSE. AMOUNT: 156. DESCRIPTION: MEALS. AMOUNT: 17,498. DESCRIPTION: SUPPLIES. AMOUNT: 953. DESCRIPTION: SOCIALS. AMOUNT: 771. DESCRIPTION: SERVICE PROJECTS FUNDED. AMOUNT: 7,395. DESCRIPTION: PETS (PRESIDENT ELECT TRAINING) FEES & EXPENSES. AMOUNT: 812. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 8,000. DESCRIPTION: BAD DEBTS. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 41,867.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 42,812. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 20: 43,042.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 610. END OF YEAR AMOUNT: 710.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 274. END OF YEAR AMOUNT: 501. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756036282
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL MARSHALL
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09039380325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 729
ReturnHeader/Filer/USAddress/City0MARSHALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075671
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0DAREN HORTON
ReturnHeader/Officer/Phone09039304017
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/EIN0752651587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J KEITH FEILLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 729
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0756710729
ReturnHeader/Preparer/Name0J KEITH FEILLE
ReturnHeader/Preparer/Phone09039380325
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T09:19:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,001
Liabilities
$501
Net assets
$387,500
Revenue
$46,593
Expenses
$42,666
Net income
$3,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.29$0.88$0.41
2023Summary only. Only limited summary data is available for this year.$7.51$0.00$7.51$1.03$0.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.03$7.29$1.09$0.86$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.03$7.10$0.80$0.95$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.03$6.01$1.17$0.77$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.03$6.19$0.87$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.02$5.80$0.82$0.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.02$5.63$0.81$0.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$0.61$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.88$0.53$0.63$0.10
2014Summary only. Only limited summary data is available for this year.$4.94$0.00$1.09$0.50$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.05$0.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.88$0.47$0.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$0.54$0.44$0.10