Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • 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
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $512,872 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $460,828 | - | ▲ $26,947 | - | $472,775 |
| 2016 | $439,505 | - | ▲ $33,323 | - | $460,828 |
| 2015 | $424,875 | - | ▲ $41,630 | - | $439,505 |
| Name | Title |
|---|---|
| Linda Endicott | Club Social Chair |
| Keith Feille | Flag Program Chair |
| Craig Vanbiber | Rotary Foundation Chair |
| Glenn Bickerdyke | Scholarship Fund Chair |
| Louraiseal Mcdonald | Past-president |
| Jay Webb | President |
| Barbara Judkens | President Elect |
| Brandon White | Community Service Chair |
| Laura Wood | Assistant Secretary |
| Ted Huffhines | District Liaison |
| Lou Gaw | Secretary |
| Daren Horton | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| 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 elected 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.”
“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.”
“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 | 648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12420 |
| 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 | 17963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11235 |
| 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 | 67867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56151 |
| 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 | 32689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26947 |
| IRS990/CYOtherExpensesAmt | 0 | 55158 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22695 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 70158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82331 |
| 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 820 FLAGS AT OVER 200 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/BOYAmt | 0 | 1500 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1572 |
| IRS990/ExpenseAmt | 0 | 12326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 599 |
| 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/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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/OfficerInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ENDICOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG VANBIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOURAISEAL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU GAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAREN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED HUFFHINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA JUDKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENN BICKERDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH FEILLE |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMUNITY SERVICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLUB SOCIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ROTARY FOUNDATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DISTRICT LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SCHOLARSHIP FUND CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FLAG PROGRAM CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10231 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51422 |
| IRS990/GrossReceiptsAmt | 0 | 123522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 492839 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 512872 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41191 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 12917 |
| 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 | 562581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579761 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10231 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1424 |
| 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 | FLAG PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ROTARY INTERNATIONAL FO |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT: MISSION MARSHA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAREN HORTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -344 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLAG PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22695 |
| 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, 2018 THE CLUB AWARDED SCHOLARSHIPS TO 15 STUDENTS, TOTALING $15,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26947 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 18405 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DIPLOMA PLUS $ 1,300RYLA $ 700FOUR WAY SPEECH $ 300LITERACY $ 2,326ROTARY MISSION PROJECT $ 2,000VARIOUS OTHER PROJECTS $ 2,779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34211 |
| IRS990/PYOtherExpensesAmt | 0 | 61000 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 61000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 80694 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12173 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 22695 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 472775 |
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| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26947 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 460828 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33323 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 439505 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PUBLICLY TRADED SECURITIES |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO AWARD SCHOLARSHIPS TO COLLEGE AND UNIVERSITY STUDENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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| 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 ELECTED 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 | 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. |
| 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 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 574047 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5714 |
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| IRS990/USAddress/CityNm | 0 | MARSHALL |
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| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAREN HORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9039380325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
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| ReturnHeader/Filer/PhoneNum | 0 | 9039380325 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:34:36 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J KEITH FEILLE PC |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J KEITH FEILLE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.