Civic Intelligence

Rotary International Marshall

990 • Fiscal year 2018 • EIN 75-6036282

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$581,443

Up $16,714 (+3.0%) from 2017

Net Assets

Up

$579,761

Up $17,180 (+3.1%) from 2017

Liabilities

Down

$1,682

Down $466 (-22%) from 2017

Revenue

Up

$82,331

Up $1,637 (+2.0%) from 2017

Expenses

Up

$70,158

Up $9,158 (+15%) from 2017

Net Income

Down

$12,173

Down $7,521 (-38%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$581,443
Liabilities$1,682
Net Assets$579,761

Operations Trend

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

2018

Revenue$82,331
Expenses$70,158
Net Income$12,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$123,522
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$492,839$512,872▲ $20,033
Cash and Non-Interest-Bearing Accounts$67,867$56,151▼ $11,716
Accounts Receivable$4,023$12,420▲ $8,397
Total Assets$564,729$581,443▲ $16,714
Liabilities
Escrow Account Liability$1,500$1,572▲ $72
Accounts Payable and Accrued Expenses$648$110▼ $538
Total Liabilities$2,148$1,682▼ $466
Net Assets / Fund Balance
Temporarily Rstr Net Assets$559,873$574,047▲ $14,174
Unrestricted Net Assets$2,708$5,714▲ $3,006
Total Net Assets Fund Balance$562,581$579,761▲ $17,180
Total Liabilities and Net Assets / Fund Balance$564,729$581,443▲ $16,714

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$512,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$460,828-▲ $26,947-$472,775
2016$439,505-▲ $33,323-$460,828
2015$424,875-▲ $41,630-$439,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda EndicottClub Social Chair
Keith FeilleFlag Program Chair
Craig VanbiberRotary Foundation Chair
Glenn BickerdykeScholarship Fund Chair
Louraiseal McdonaldPast-president
Jay WebbPresident
Barbara JudkensPresident Elect
Brandon WhiteCommunity Service Chair
Laura WoodAssistant Secretary
Ted HuffhinesDistrict Liaison
Lou GawSecretary
Daren HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,689
Program Service Revenue
$22,695
Investment Income
$26,947
Other Revenue
$0
All Other Contributions
$17,963
Change in Net Assets
$12,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,158
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
All Other Expenses$9,405$1,830-$11,235
Payments to Affiliates-$5,881-$5,881
Other Expenses$4,000$14,693-$4,000
Office Expenses-$1,424-$1,424
Fees for Services Other-$599-$599
Total Functional Expenses$45,731$24,427$0$70,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The rotary club of marshall is made up of individuals, who are considered and approved for membership by the existing members of the club.

Form 990, Part VI, Section A, Line 7A

Directors are proposed by a nominating committee, and the club members vote either to approve or not approve of a nominee. The officers are elected by a vote of the directors.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

The rotary club of marshall does not have a "conflict of interest policy". However other documents and financial records are available upon request.

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
Daren Horton
Title
Treasurer
Phone
9039380325
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daren Horton
Formed
1919
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

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, Part IX, Line 24E

Project: literacy & dictionary program: program service expenses 2,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,326. Project: district (foreign mission): program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Club operational expenses: program service expenses 0. Management and general expenses 1,671. Fundraising expenses 0. Total expenses 1,671. Projects: other: program service expenses 1,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568. Project: diploma plus: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Programs: interact & rotaract clubs: program service expenses 1,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,211. Project: ryla program: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Project: 4 way speech program: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Foreign taxes: program service expenses 0. Management and general expenses 159. Fundraising expenses 0. Total expenses 159.

Financial Statement Notes

PART V, LINE 4:

To award scholarships to college and university students

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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, 2018 THE CLUB AWARDED SCHOLARSHIPS TO 15 STUDENTS, TOTALING $15,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026947
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB SUPPORTS INTERNATIONAL PROJECTS, AS WELL AS LOCAL ONES. FOR THE YEAR ENDED JUNE 30, 2018 THE CLUB SENT $5,000 TO THE ROTARY INTERNATIONAL FOUNDATION AND SENT $4,000 TO MISSION MARSHALL (THE LOCAL FOOD PANTRY) TO PROVIDE FOOD FOR THOSE IN NEED. IT ALSO SUPPORTED: A FOREIGN MISSION PROJECT - $2,000; THE LOCAL LITERACY ORGANIZATION AND PROVIDED DICTIONARIES TO THIRD GRADE STUDENTS IN THE COUNTY - $2,326; SUPPORTED ROTARY PROGRAMS, SUCH AS RYLA - $700, DIPLOMA PLUS - $1,300, LOCAL INTERACT CLUB - $617 AND LOCAL ROTARACT CLUB - $594; AND OTHER PROJECTS AND PROGRAMS - $1,868.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIPLOMA PLUS $ 1,300RYLA $ 700FOUR WAY SPEECH $ 300LITERACY $ 2,326ROTARY MISSION PROJECT $ 2,000VARIOUS OTHER PROJECTS $ 2,779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034211
IRS990/PYOtherExpensesAmt061000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022195
IRS990/PYRevenuesLessExpensesAmt019694
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012173
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01809
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt022695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0460828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0472775
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0439505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0460828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0424875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0439505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0512872
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO AWARD SCHOLARSHIPS TO COLLEGE AND UNIVERSITY STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0512872
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DIRECTORS ARE PROPOSED BY A NOMINATING COMMITTEE, AND THE CLUB MEMBERS VOTE EITHER TO APPROVE OR NOT APPROVE OF A NOMINEE. THE OFFICERS ARE ELECTED BY A VOTE OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME 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/ExplanationTxt3A 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/ExplanationTxt4THE 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/ExplanationTxt5THE ROTARY CLUB OF MARSHALL DOES NOT HAVE A "CONFLICT OF INTEREST POLICY". HOWEVER OTHER DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECT: LITERACY & DICTIONARY PROGRAM: PROGRAM SERVICE EXPENSES 2,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326. PROJECT: DISTRICT (FOREIGN MISSION): PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CLUB OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671. PROJECTS: OTHER: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568. PROJECT: DIPLOMA PLUS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. PROGRAMS: INTERACT & ROTARACT CLUBS: PROGRAM SERVICE EXPENSES 1,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. PROJECT: RYLA PROGRAM: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. PROJECT: 4 WAY SPEECH PROGRAM: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0559873
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0574047
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564729
IRS990/TotalAssetsEOYAmt0581443
IRS990/TotalAssetsGrp/BOYAmt0564729
IRS990/TotalAssetsGrp/EOYAmt0581443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045731
IRS990/TotalFunctionalExpensesGrp/TotalAmt070158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02148
IRS990/TotalLiabilitiesEOYAmt01682
IRS990/TotalLiabilitiesGrp/BOYAmt02148
IRS990/TotalLiabilitiesGrp/EOYAmt01682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045731
IRS990/TotalProgramServiceRevenueAmt022695
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 729
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075671
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MARSHALLROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAREN HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039380325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B17313FF8B6639008C0DB81B8A1CC4E2A4631CD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D368C1A30365083789F109B9E475FF970F65A18C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.35.170.206
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:36
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KEITH FEILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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