Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-6036282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$564,729
Up $52,463 (+10%) from 2016
Net Assets
Up$562,581
Up $50,832 (+9.9%) from 2016
Liabilities
Up$2,148
Up $1,631 (+315%) from 2016
Revenue
Up$80,694
Up $20,162 (+33%) from 2016
Expenses
Down$61,000
Down $8,438 (-12%) from 2016
Net Income
Up$19,694
Up $28,600 (+321%) from 2016
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 | $439,505 | $492,839 | ▲ $53,334 |
| Cash and Non-Interest-Bearing Accounts | $64,781 | $67,867 | ▲ $3,086 |
| Accounts Receivable | $7,980 | $4,023 | ▼ $3,957 |
| Total Assets | $512,266 | $564,729 | ▲ $52,463 |
| Liabilities | |||
| Escrow Account Liability | - | $1,500 | - |
| Accounts Payable and Accrued Expenses | $517 | $648 | ▲ $131 |
| Total Liabilities | $517 | $2,148 | ▲ $1,631 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $454,790 | $559,873 | ▲ $105,083 |
| Unrestricted Net Assets | $56,959 | $2,708 | ▼ $54,251 |
| Total Net Assets Fund Balance | $511,749 | $562,581 | ▲ $50,832 |
| Total Liabilities and Net Assets / Fund Balance | $512,266 | $564,729 | ▲ $52,463 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $439,505 | - | ▲ $33,323 | - | $460,828 |
| 2015 | $424,875 | - | ▲ $41,630 | - | $439,505 |
| Name | Title |
|---|---|
| Ted Huffhines | District Liaison |
| Line Item | Amount |
|---|---|
| Other Expenses | $61,000 |
| 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 | $15,675 | $335 | - | $16,010 |
| Payments to Affiliates | - | $5,236 | - | $5,236 |
| Other Expenses | $4,968 | $14,112 | - | $4,968 |
| Conferences and Meetings | - | $2,145 | - | $2,145 |
| Fees for Services Other | - | $1,153 | - | $1,153 |
| Office Expenses | - | $326 | - | $326 |
| Total Functional Expenses | $37,693 | $23,307 | $0 | $61,000 |
| 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.”
“Some of the members of the committees are not officers or board members. For instance, the investment committee, consisting of non-board members, can make investment decisions as part of that committee.”
“A copy of the form 990 is approved at a board meeting, usually the one immediately before or the one immediately following the final completion of the return. Thus the 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.”
“The rotary club of marshall does not have a "conflict of interest policy". However other documents and financial records are available upon request.”
“Service projects: various: program service expenses 4,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,935. Rotary district project: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Service project: twelve way foundation: program service expenses 1,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,702. Bad debts: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Service projects: literacy: program service expenses 1,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,638. Service projects: diploma plus: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Service projects: ryla: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Club operational expenses: program service expenses 0. Management and general expenses 335. Fundraising expenses 0. Total expenses 335. Service projects: 4 way speech: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.”
“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 | 517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4023 |
| 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 | 16802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16010 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J KEITH FEILLE PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039380325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75670 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67867 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34211 |
| IRS990/CYOtherExpensesAmt | 0 | 61000 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 61000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 80694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| 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 180 LOCATIONS WERE DISPLAYED. WITH THE FUNDS RAISED FROM THIS PROJECT MANY SCHOOLS AND OTHER NON-PROFITS BENEFIT, AS WELL AS THE ROTARY CLUB'S PROGRAMS AND PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1500 |
| IRS990/ExpenseAmt | 0 | 4968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1153 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TED HUFFHINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DISTRICT LIAISON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16956 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69903 |
| IRS990/GrossReceiptsAmt | 0 | 133641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17255 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 439505 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 492839 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52947 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7486 |
| 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 | 511749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562581 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS AWARDED |
| IRS990/OtherExpensesGrp/Desc | 2 | ROTARY INTERNAIONAL FOU |
| IRS990/OtherExpensesGrp/Desc | 3 | FLAG PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLAG PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22195 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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, 2017 THE CLUB AWARDED SCHOLARSHIPS TO 21 STUDENTS, TOTALING $27,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34211 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CLUB SUPPORTS INTERNATIONAL PROJECTS, AS WELL AS LOCAL ONES. FOR THE YEAR ENDED JUNE 30, 2017 THE CLUB SENT $5,050 TO THE ROTARY INTERNATIONAL FOUNDATION AND SENT $3,500 TO MISSION MARSHALL (THE LOCAL FOOD PANTRY) TO PROVIDE FOOD FOR THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8550 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DIPLOMA PLUS $ 1,200RYLA $ 700FOUR WAY SPEECH $ 300LITERACY $ 1,638TWELVE WAY FOUNDATION $ 1,702VARIOUS OTHER PROJECTS $ 4,935 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23444 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11398 |
| IRS990/PYOtherExpensesAmt | 0 | 69438 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 69438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 60532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19694 |
| 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 | 22195 |
| 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/BeginningYearBalanceAmt | 0 | 439505 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 460828 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33323 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 424875 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 439505 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41630 |
| 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 | SOME OF THE MEMBERS OF THE COMMITTEES ARE NOT OFFICERS OR BOARD MEMBERS. FOR INSTANCE, THE INVESTMENT COMMITTEE, CONSISTING OF NON-BOARD MEMBERS, CAN MAKE INVESTMENT DECISIONS AS PART OF THAT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS APPROVED AT A BOARD MEETING, USUALLY THE ONE IMMEDIATELY BEFORE OR THE ONE IMMEDIATELY FOLLOWING THE FINAL COMPLETION OF THE RETURN. THUS THE MEETING MAY BE AFTER THE RETURN IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | SERVICE PROJECTS: VARIOUS: PROGRAM SERVICE EXPENSES 4,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,935. ROTARY DISTRICT PROJECT: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. SERVICE PROJECT: TWELVE WAY FOUNDATION: PROGRAM SERVICE EXPENSES 1,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,702. BAD DEBTS: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. SERVICE PROJECTS: LITERACY: PROGRAM SERVICE EXPENSES 1,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638. SERVICE PROJECTS: DIPLOMA PLUS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. SERVICE PROJECTS: RYLA: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. CLUB OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335. SERVICE PROJECTS: 4 WAY SPEECH: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
| 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 A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 454790 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 559873 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 512266 |
| IRS990/TotalAssetsEOYAmt | 0 | 564729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 512266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 564729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24288 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23307 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 37693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 61000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 511749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 562581 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 37693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 80694 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 512266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 564729 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 56959 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2708 |
| 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 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARSHALLROTARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9039380325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1B66FC737DBB01EAA1597BC8B3F2D357FA2DEF9F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1B66FC737DBB01EAA1597BC8B3F2D357FA2DEF9F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.35.170.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:21:52 |
| 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 | 2018-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J KEITH FEILLE |
| ReturnHeader/ReturnTs | 0 | 2018-04-26T13:27:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.