Civic Intelligence

Rotary International Marshall

990EZ • Fiscal year 2015 • EIN 75-6036282

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.MARSHALLROTARY.ORG
PO Box 729Marshall, TX 75671

(903) 938-0325

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$489,164

Down $5,175 (-1.0%) from 2014

Net Assets

$487,539

No earlier filing loaded for comparison.

Liabilities

Up

$1,625

Up $1,151 (+243%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$52,673

Down $56,175 (-52%) from 2014

Expenses

Up

$62,518

Up $12,022 (+24%) from 2014

Net Income

Down

-$9,845

Down $68,197 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$489,164
Liabilities$1,625
Net Assets$487,539
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$52,673
Expenses$62,518
Net Income-$9,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$89,434
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS$0$15,000
LOCAL MISSION PROJECT - $1,800; POLIO ERADICATION - $2,949; HIGH SCHOOL (AT RISK) STUDENT PROGRAM - $1,450; ROTARY YOUTH LEADERSHIP ACADEMY(RYLA) - $700$0$6,899
UNITED STATES FLAG PROGRAM (DISTRIBUTION OF FLAGS AT PATRIOTIC HOLIDAYS DURING THE YEAR)$0$4,373
LITERACY - BOOK & DICTIONARY PROGRAM$0$2,840
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MOCKPresident-$0--
CRAIG VANBIBERPresident Elect-$0--
RACHEL MYRICKSecretary-$0--
JEREMY SPEARSTreasurer-$0--
APRIL SPEARSPast President-$0--
TED HUFFINESAdministration Coordinator-$0--
DOUG HEARDAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Marshall
EIN
75-6036282
Phone
9039380325
Address
PO BOX 729, MARSHALL, TX 75671

Signing Officer

Name
Jeremy Spears
Title
Treasurer
Phone
9039380325
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
J Keith Feille Pc
Address
PO BOX 729, MARSHALL, TX 75671-0729
Preparer
J Keith Feille
Phone
9039380325
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 864. Description: dividends. Amount: 12,283. Description: other investment income. Amount: 1,427. Total included on form 990-ez, line 4: 14,574.”

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

“Description: meal fees. Amount: 13,842.”

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

“Description: various rotary dues. Amount: 5,530. Description: flag program expense. Amount: 4,373. Description: meals. Amount: 15,840. Description: miscellaneous. Amount: 2,890. Description: supplies. Amount: 1,869. Description: service projects funded. Amount: 14,437. Description: pets (president training) fees & expenses. Amount: 1,772. Description: scholarships awarded. Amount: 15,000. Description: foreign tax. Amount: 84. Total to form 990-ez, line 16: 61,795.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain (loss) on investments. Amount: 3,519.”

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

“Description: accounts receivable. Beg. Of year amount: 6,350. End of year amount: 10,070. Description: prepaid expense. Beg. Of year amount: 1,219. End of year amount: 0.”

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

“Description: passthrough contributions. Beg. Of year amount: 474. End of year amount: 185. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 1,440.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY SPEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum09039389949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 E END BLVD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075672
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0486770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0479094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01314
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036269
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9845
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0494339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0489164
IRS990EZ/FundraisingGrossIncomeAmt01727
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10248
IRS990EZ/GrossReceiptsAmt089434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014574
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04560
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0493865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0487539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0493865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0487539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG VANBIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL MYRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED HUFFINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG HEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010070
IRS990EZ/OtherChangesInNetAssetsAmt03519
IRS990EZ/OtherExpensesTotalAmt061795
IRS990EZ/OtherRevenueTotalAmt013842
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ROTARY INTERNATIONAL AND ROTARY FOUNDATION PROGRAMS AND PROJECTS. SUPPORT OF LOCAL EDUCATIONAL PROGRAMS, COLLEGE SCHOLARSHIPS, ETC.
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramServiceRevenueAmt027396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LITERACY - BOOK & DICTIONARY PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UNITED STATES FLAG PROGRAM (DISTRIBUTION OF FLAGS AT PATRIOTIC HOLIDAYS DURING THE YEAR)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3LOCAL MISSION PROJECT - $1,800; POLIO ERADICATION - $2,949; HIGH SCHOOL (AT RISK) STUDENT PROGRAM - $1,450; ROTARY YOUTH LEADERSHIP ACADEMY(RYLA) - $700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36899
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt026021
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0492
IRS990EZ/SpecialEventsNetIncomeLossAmt01235
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01625
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062518
IRS990EZ/TotalProgramServiceExpensesAmt029112
IRS990EZ/TotalRevenueAmt052673
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARSHALLROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 864. DESCRIPTION: DIVIDENDS. AMOUNT: 12,283. DESCRIPTION: OTHER INVESTMENT INCOME. AMOUNT: 1,427. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEAL FEES. AMOUNT: 13,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VARIOUS ROTARY DUES. AMOUNT: 5,530. DESCRIPTION: FLAG PROGRAM EXPENSE. AMOUNT: 4,373. DESCRIPTION: MEALS. AMOUNT: 15,840. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,890. DESCRIPTION: SUPPLIES. AMOUNT: 1,869. DESCRIPTION: SERVICE PROJECTS FUNDED. AMOUNT: 14,437. DESCRIPTION: PETS (PRESIDENT TRAINING) FEES & EXPENSES. AMOUNT: 1,772. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 15,000. DESCRIPTION: FOREIGN TAX. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 61,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 3,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,350. END OF YEAR AMOUNT: 10,070. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,219. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PASSTHROUGH CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 185. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,440.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039380325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MARSHALL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756036282
ReturnHeader/Filer/PhoneNum09039380325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752651587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J KEITH FEILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756710729
ReturnHeader/PreparerPersonGrp/PhoneNum09039380325
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KEITH FEILLE
ReturnHeader/ReturnTs02016-02-08T12:27:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,164
Liabilities
$1,625
Net assets
$487,539
Revenue
$52,673
Expenses
$62,518
Net income
-$9,845
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