Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-6036282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$512,266
Up $23,102 (+4.7%) from 2015
Net Assets
Up$511,749
Up $24,210 (+5.0%) from 2015
Liabilities
Down$517
Down $1,108 (-68%) from 2015
Revenue
Up$60,532
Up $7,859 (+15%) from 2015
Expenses
Up$69,438
Up $6,920 (+11%) from 2015
Net Income
Up-$8,906
Up $939 (+9.5%) from 2015
Support of rotary international and rotary foundation programs and projects. Support of local educational programs, college scholarships, etc.
The rotary club of marshall is one of many clubs, who are part of a connection with rotary, an international organization (a global network)of over a million people who come together to make positive,lasting change in communities and countries around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $424,875 | $439,505 | ▲ $14,630 |
| Cash and Non-Interest-Bearing Accounts | $54,221 | $64,781 | ▲ $10,560 |
| Accounts Receivable | $10,070 | $7,980 | ▼ $2,090 |
| Total Assets | $489,166 | $512,266 | ▲ $23,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,625 | $517 | ▼ $1,108 |
| Total Liabilities | $1,625 | $517 | ▼ $1,108 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $437,239 | $454,790 | ▲ $17,551 |
| Unrestricted Net Assets | $50,302 | $56,959 | ▲ $6,657 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $487,541 | $511,749 | ▲ $24,208 |
| Total Liabilities and Net Assets / Fund Balance | $489,166 | $512,266 | ▲ $23,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $424,875 | $0 | ▲ $41,630 | $0 | $439,505 |
| Name | Title |
|---|---|
| Thomas Mock | Past President |
| Craig Vanbiber | President |
| Louraiseal Mcdonald | President - Elect |
| Ted Huffhines | Administration Coordinator |
| Doug Heard | Assistant Treasurer |
| Rachel Myrick | Secretary |
| Jeremy Spears | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $69,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $6,375 | $2,448 | - | $8,823 |
| Payments to Affiliates | - | $8,788 | - | $8,788 |
| Other Expenses | $4,142 | $15,470 | - | $4,142 |
| Office Expenses | - | $215 | - | $215 |
| Total Functional Expenses | $42,517 | $26,921 | $0 | $69,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The rotary club of marshall is made up of individuals, who are considered and approved for membership by the existing members of the club.”
“Directors are proposed by a nominating committee, and the club members vote either to approve or not approve of a nominee. The officers are elcected by a vote of the directors.”
“A copy of the form 990 is approved at a board meeting, usually the one immediately following the final completion of the return. This meeting may be after the return is submitted to the irs.”
“The rotary club of marshall originally was a part of the larger rotary international organization. Later marshall, as did other local clubs, formed its own corporation and obtained its own federal id#. It is my understanding that rotary clubs at that time were grand-fathered in, and its own form 1023 was not filed. Documents are available to support this process.”
“The rotary club of marshall does not have a "conflict of interest policy". However other documents and financial records are available upon request.”
“Rotary district project: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Service projects: diploma plus: program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Bad debts: program service expenses 0. Management and general expenses 1,350. Fundraising expenses 0. Total expenses 1,350. Misc: program service expenses 0. Management and general expenses 1,098. Fundraising expenses 0. Total expenses 1,098. Service projects: ryla: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Twelve way foundation: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Knights of columbus: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Service projects: literacy: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Eagle scout (boy scout) project: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Service projects: 4 way speech: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
“To award scholarships to college and university students”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ROTARY CLUB OF MARSHALL IS ONE OF MANY CLUBS, WHO ARE PART OF A CONNECTION WITH ROTARY, AN INTERNATIONAL ORGANIZATION (A GLOBAL NETWORK)OF OVER A MILLION PEOPLE WHO COME TOGETHER TO MAKE POSITIVE,LASTING CHANGE IN COMMUNITIES AND COUNTRIES AROUND THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 12794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8823 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMY SPEARS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039389949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2615 E END BLVD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75672 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11398 |
| IRS990/CYOtherExpensesAmt | 0 | 69438 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25690 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 69438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60532 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ROTARY CLUB PROMOTES PEACE AND PATRIOTISM BY DEPLOYING U.S. FLAGS FOR SEVEN HOLIDAYS DURING THE YEAR. THIS PAST YEAR APPROXIMATELY 750 FLAGS AT ABOUT 175 LOCATIONS WERE DISPLAYED. WITH THE FUNDS RAISED FROM THIS PROJECT MANY SCHOOLS AND OTHER NON-PROFITS BENEFIT, AS WELL AS ROTARY PROGRAMS AND PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG VANBIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOURAISEAL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL MYRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED HUFFHINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG HEARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATION COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3438 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53108 |
| IRS990/GrossReceiptsAmt | 0 | 117078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14836 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 424875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 439505 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56546 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10650 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS PART OF AN INTERNATIONAL SERVICE ORGANIZATION PROVIDING FUNDS AND SERVICES, BOTH LOCALLY AND AROUND THE WORLD, TO ELIMINATE POLIO AND TO HELP IN AREAS OF EDUCATION, HEALTH, PEACE, AND IN MANY OTHER WAYS.THE MARSHALL CLUB HAS OR SUPPORTS NUMEROUS PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 487541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511749 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS AWARDED |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE PROJECTS: ROTAR |
| IRS990/OtherExpensesGrp/Desc | 3 | FLAG PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8788 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY SPEARS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -38 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLAG PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 2ND LARGEST PROJECT OF THE ROTARY CLUB OF MARSHALL IS THE SCHOLARSHIP PROGRAM. THE SEMI-ENDOWMENT PROGRAM ALLOWS THE CLUB TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING TECHNICAL SCHOOLS, COLLEGES AND UNIVERSITIES. FOR THE YEAR ENDED JUNE 30, 2016 THE CLUB AWARDED SCHOLARSHIPS TO 21 STUDENTS, TOTALING $27,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CLUB SUPPORTS INTERNATIONAL PROJECTS, AS WELL AS LOCAL ONES. FOR THE YEAR ENDED JUNE 30, 2016 THE CLUB SENT $5,000 TO THE ROTARY FOUNDATION AND SENT $2,000 TO THE ROTARY DISTRICT FOR JOINT SPONSORSHIP OF BUILDING A HOSPITAL IN GUATEMALA. THIS MONEY WAS PROVIDED BY THE FLAG PROJECT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DIPLOMA PLUS $1,850RYLA $ 700FOUR WAY SPEECH $ 200LITERACY $ 375KNIGHTS OF COLUMBUS $ 500TWELVE WAY FOUNDATION $ 500BOY SCOUTS (EAGLE PROJECT) $ 250 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4375 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8906 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25690 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 424875 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 439505 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41630 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO AWARD SCHOLARSHIPS TO COLLEGE AND UNIVERSITY STUDENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ROTARY CLUB OF MARSHALL IS MADE UP OF INDIVIDUALS, WHO ARE CONSIDERED AND APPROVED FOR MEMBERSHIP BY THE EXISTING MEMBERS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE PROPOSED BY A NOMINATING COMMITTEE, AND THE CLUB MEMBERS VOTE EITHER TO APPROVE OR NOT APPROVE OF A NOMINEE. THE OFFICERS ARE ELCECTED BY A VOTE OF THE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS APPROVED AT A BOARD MEETING, USUALLY THE ONE IMMEDIATELY FOLLOWING THE FINAL COMPLETION OF THE RETURN. THIS MEETING MAY BE AFTER THE RETURN IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ROTARY CLUB OF MARSHALL ORIGINALLY WAS A PART OF THE LARGER ROTARY INTERNATIONAL ORGANIZATION. LATER MARSHALL, AS DID OTHER LOCAL CLUBS, FORMED ITS OWN CORPORATION AND OBTAINED ITS OWN FEDERAL ID#. IT IS MY UNDERSTANDING THAT ROTARY CLUBS AT THAT TIME WERE GRAND-FATHERED IN, AND ITS OWN FORM 1023 WAS NOT FILED. DOCUMENTS ARE AVAILABLE TO SUPPORT THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ROTARY CLUB OF MARSHALL DOES NOT HAVE A "CONFLICT OF INTEREST POLICY". HOWEVER OTHER DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROTARY DISTRICT PROJECT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SERVICE PROJECTS: DIPLOMA PLUS: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,350. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098. SERVICE PROJECTS: RYLA: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. TWELVE WAY FOUNDATION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. KNIGHTS OF COLUMBUS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SERVICE PROJECTS: LITERACY: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. EAGLE SCOUT (BOY SCOUT) PROJECT: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. SERVICE PROJECTS: 4 WAY SPEECH: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 437239 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 454790 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 489166 |
| IRS990/TotalAssetsEOYAmt | 0 | 512266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 512266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 23444 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 69438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1625 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1625 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 487541 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 511749 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4375 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 60532 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 512266 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 50302 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 56959 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 729 |
| IRS990/USAddress/CityNm | 0 | MARSHALL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75671 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARSHALLROTARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY SPEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9039380325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL MARSHALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 756036282 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039380325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 729 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752651587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J KEITH FEILLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 729 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 756710729 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9039380325 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J KEITH FEILLE |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T13:56:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.