Civic Intelligence

Rotary International Marshall

990 • Fiscal year 2021 • EIN 75-6036282

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$713,378

Up $109,439 (+18%) from 2020

Net Assets

Up

$710,007

Up $109,282 (+18%) from 2020

Liabilities

Up

$3,371

Up $157 (+4.9%) from 2020

Revenue

Down

$79,630

Down $37,431 (-32%) from 2020

Expenses

Up

$95,327

Up $18,111 (+23%) from 2020

Net Income

Down

-$15,697

Down $55,542 (-139%) from 2020

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

2021

Assets$713,378
Liabilities$3,371
Net Assets$710,007

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

2021

Revenue$79,630
Expenses$95,327
Net Income-$15,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$95,137
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 in Publicly Traded Securities$352,354$343,361▼ $8,993
Investments Other Securities$154,091$275,515▲ $121,424
Cash and Non-Interest-Bearing Accounts$77,374$72,697▼ $4,677
Accounts Receivable$20,120$21,805▲ $1,685
Total Assets$603,939$713,378▲ $109,439
Liabilities
Accounts Payable and Accrued Expenses$2,073$2,612▲ $539
Escrow Account Liability$1,141$759▼ $382
Total Liabilities$3,214$3,371▲ $157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,725$710,007▲ $109,282
Total Net Assets Fund Balance$600,725$710,007▲ $109,282
Total Liabilities and Net Assets / Fund Balance$603,939$713,378▲ $109,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$39,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$496,620-▲ $19,129-$500,749
2019$479,100-▲ $32,520-$496,620
2018$472,775-▲ $20,325-$479,100
2017$460,828-▲ $26,947-$472,775
2016$439,505-▲ $33,323-$460,828
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda EndicottClub Social Chair
Keith FeilleFlag Program Chair
Louraiseal McdonaldMembership Chair
Ted HuffhinesRotary Foundation Chair
Glenn BickerdykeScholarship Fund Chair
Hannah LucePresident
Ted HuffhinesDistrict Liaison
Robert ColemanSecretary
Jeff HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,414
Program Service Revenue
$19,250
Investment Income
$19,966
Other Revenue
$0
All Other Contributions
$7,590
Change in Net Assets
$-15,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,327
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
All Other Expenses$13,044$3,285-$16,329
Grants to Domestic Individuals$15,000--$15,000
Payments to Affiliates-$7,360-$7,360
Other Expenses$6,400$7,872-$6,400
Office Expenses-$1,797-$1,797
Fees for Services Other-$369-$369
Total Functional Expenses$74,644$20,683$0$95,327
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 35% controlled entity
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 2

Marshall is a smaller city, and many of the members of the rotary club engage in business with other members. These activities involve banking, investment advising, pest control, accounting, and catering. Also some of the members are relatives.

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 to 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
Hannah Luce
Title
President
Phone
9039380325
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Luce
Formed
1919
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
55
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

Flag program expense: program service expenses 4,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,420. Mission marshall (food pantry): program service expenses 4,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,358. Literacy & dictionary program: program service expenses 1,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,466. Bad debts: program service expenses 0. Management and general expenses 1,460. Fundraising expenses 0. Total expenses 1,460. Ryla program: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Backpack program: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Club operational expenses: program service expenses 0. Management and general expenses 842. Fundraising expenses 0. Total expenses 842. Supplies & other: program service expenses 0. Management and general expenses 787. Fundraising expenses 0. Total expenses 787. Rotary - polio plus: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. District four way speech: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Foreign taxes: program service expenses 0. Management and general expenses 196. Fundraising expenses 0. Total expenses 196.

Financial Statement Notes

PART V, LINE 4:

To award scholarships to college and university students

Form 990 - Part 10 - Line 12

Some publicly traded securities exceeded 5% of total assets.

Raw XML AppendixShowing 400 of 408 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02612
IRS990/AccountsReceivableGrp/BOYAmt020120
IRS990/AccountsReceivableGrp/EOYAmt021805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt07590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013044
IRS990/AllOtherExpensesGrp/TotalAmt016329
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J KEITH FEILLE PC
IRS990/BooksInCareOfDetail/PhoneNum09039380325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W HOUSTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075670
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077374
IRS990/CashNonInterestBearingGrp/EOYAmt072697
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040414
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt019966
IRS990/CYOtherExpensesAmt080327
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019250
IRS990/CYRevenuesLessExpensesAmt0-15697
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079630
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ROTARY CLUB PROMOTES PEACE AND PATRIOTISM BY DEPLOYING U.S. FLAGS FOR SEVEN HOLIDAYS DURING THE YEAR. THIS PAST YEAR APPROXIMATELY 760 FLAGS AT OVER 185 LOCATIONS WERE DISPLAYED. WITH THE FUNDS RAISED FROM THIS PROGRAM MANY SCHOOLS AND OTHER NON-PROFITS BENEFIT. ALSO ROTARY'S PROGRAMS AND PROJECTS (LOCALLY, NATIONALLY AND INTERNATIONALLY) BENEFIT FROM THIS PROGRAM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01141
IRS990/EscrowAccountLiabilityGrp/EOYAmt0759
IRS990/ExpenseAmt04420
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0369
IRS990/FeesForServicesOtherGrp/TotalAmt0369
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LOURAISEAL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1TED HUFFHINES
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN BICKERDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH FEILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5TED HUFFHINES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DISTRICT LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SCHOLARSHIP FUND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FLAG PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLUB SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ROTARY FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016344
IRS990/GrossReceiptsAmt095137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt055
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275515
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0352354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015507
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011045
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0600725
IRS990/NetAssetsOrFundBalancesEOYAmt0710007
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0600725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0710007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OfficeExpensesGrp/TotalAmt01797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRICT (FOREIGN MISSI
IRS990/OtherExpensesGrp/Desc1EAST TEXAS BAPTIST UNIV
IRS990/OtherExpensesGrp/Desc2MEALS @ MEETINGS
IRS990/OtherExpensesGrp/Desc3ROTARY INTERNATIONAL FO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07872
IRS990/OtherExpensesGrp/ProgramServicesAmt020200
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt26400
IRS990/OtherExpensesGrp/TotalAmt020200
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt27872
IRS990/OtherExpensesGrp/TotalAmt36400
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07360
IRS990/PaymentsToAffiliatesGrp/TotalAmt07360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HANNAH LUCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FLAG PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019250
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, 2021 THE CLUB AWARDED SCHOLARSHIPS TO 15 STUDENTS, TOTALING $15,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019966
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB SUPPORTS INTERNATIONAL PROJECTS, AS WELL AS LOCAL ONES THROUGH IT'S FLAG PROGRAM. FOR THE YEAR ENDED JUNE 30, 2021 THE CLUB SENT $6,400 TO THE ROTARY INTERNATIONAL FOUNDATION AND SENT $4,358 TO MISSION MARSHALL (THE LOCAL FOOD PANTRY) TO PROVIDE FOOD FOR THOSE IN NEED. IT ALSO SUPPORTED: FOREIGN MISSION PROJECTS - $40,200; THE LOCAL LITERACY ORGANIZATION AND PROVIDED DICTIONARIES TO THIRD GRADE STUDENTS IN THE COUNTY - $1,466; SUPPORTED ROTARY PROGRAMS, SUCH AS RYLA - $1,050, THE BACKPACK (STUDENTS FOOD)PROGRAM $1,000- AND OTHER PROJECTS AND PROGRAMS - $750.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt032520
IRS990/PYOtherExpensesAmt062216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036765
IRS990/PYRevenuesLessExpensesAmt039845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117061
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15697
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021779
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0496620
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500749
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0479100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0496620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0472775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0479100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0460828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0472775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0460828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033323
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043753
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt174645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt237810
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt336987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt442490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt539830
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JOHNSON & JOHNSON
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MICROSOFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PROCTER & GAMBLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DUKE ENERGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VALERO
IRS990ScheduleD/OtherSecuritiesGrp/Desc5AUTOMATIC DATA PROCESSING
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO AWARD SCHOLARSHIPS TO COLLEGE AND UNIVERSITY STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOME PUBLICLY TRADED SECURITIES EXCEEDED 5% OF TOTAL ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART 10 - LINE 12
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0275515
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE AND UNIVERSITY SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARSHALL IS A SMALLER CITY, AND MANY OF THE MEMBERS OF THE ROTARY CLUB ENGAGE IN BUSINESS WITH OTHER MEMBERS. THESE ACTIVITIES INVOLVE BANKING, INVESTMENT ADVISING, PEST CONTROL, ACCOUNTING, AND CATERING. ALSO SOME OF THE MEMBERS ARE RELATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DIRECTORS ARE PROPOSED BY A NOMINATING COMMITTEE, AND THE CLUB MEMBERS VOTE EITHER TO APPROVE OR TO NOT APPROVE OF A NOMINEE. THE OFFICERS ARE ELECTED BY A VOTE OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME 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/ExplanationTxt4A 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/ExplanationTxt5THE 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/ExplanationTxt6THE ROTARY CLUB OF MARSHALL DOES NOT HAVE A "CONFLICT OF INTEREST POLICY". HOWEVER OTHER DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLAG PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 4,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,420. MISSION MARSHALL (FOOD PANTRY): PROGRAM SERVICE EXPENSES 4,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,358. LITERACY & DICTIONARY PROGRAM: PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. RYLA PROGRAM: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. BACKPACK PROGRAM: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CLUB OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. SUPPLIES & OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787. ROTARY - POLIO PLUS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DISTRICT FOUR WAY SPEECH: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. FOREIGN TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603939
IRS990/TotalAssetsEOYAmt0713378
IRS990/TotalAssetsGrp/BOYAmt0603939
IRS990/TotalAssetsGrp/EOYAmt0713378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074644
IRS990/TotalFunctionalExpensesGrp/TotalAmt095327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03214
IRS990/TotalLiabilitiesEOYAmt03371
IRS990/TotalLiabilitiesGrp/BOYAmt03214
IRS990/TotalLiabilitiesGrp/EOYAmt03371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074644
IRS990/TotalProgramServiceRevenueAmt019250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 729
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075671
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt055
IRS990/WebsiteAddressTxt0WWW.MARSHALLROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH LUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039380325
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL MARSHALL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0756036282
ReturnHeader/Filer/PhoneNum09039380325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752651587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J KEITH FEILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756710729
ReturnHeader/PreparerPersonGrp/PhoneNum09039380325
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12

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
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.03$7.10$0.80$0.95$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.03$6.01$1.17$0.77$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.03$6.19$0.87$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.02$5.80$0.82$0.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.02$5.63$0.81$0.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.01$5.12$0.61$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.88$0.53$0.63$0.10
2014Summary only. Only limited summary data is available for this year.$4.94$0.00$1.09$0.50$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$1.05$0.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.01$3.88$0.47$0.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$0.54$0.44$0.10