Civic Intelligence

Daybreak Rotary Rotary International

EIN 35-1892404 • 501(c)4 • West Lafayette, IN

Profile

Service Club

P O Box 3827West Lafayette, IN 47906

http//lafayettedaybreakrotary.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$27,560

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$19,972

No earlier filing loaded for comparison.

Expenses

$15,827

No earlier filing loaded for comparison.

Net Income

$4,145

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $27,560Net Assets 2022: $27,5602022

Highlighted filing

2022

Assets$27,560
Liabilities-
Net Assets$27,560
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2022: $19,972Expenses 2022: $15,827Net Income 2022: $4,1452022

Highlighted filing

2022

Revenue$19,972
Expenses$15,827
Net Income$4,145
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,560
Liabilities
-
Net assets
$27,560
Revenue
$19,972
Expenses
$15,827
Net income
$4,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.6$27.6$20.0$15.8$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$19,972
Mission and Program Overview

Mission

Service Club

Program Services

DescriptionGrantsExpenses
Support area Not For Profits with net funds raised$2,846-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lincoln PerkinsPresidentPT$0--
John AdamsSecretaryPT$0--
Gerard BennerTreasurerPT$0--
Paula DavisMemberPT$0--
Rebecca PetersMemberPT$0--
Vince GuidoMemberPT$0--
Steve GrayMemberPT$0--
Rob MalnightMemberPT$0--
Steve WilsonMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Daybreak Rotary Rotary International
EIN
35-1892404
Phone
7654140326
Address
P O Box 3827, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Gerard P Benner
Title
Treasurer
Phone
7654140326
Signed
2022-10-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 4,021”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 305”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Dinner 156”

Form 990-EZ, Part I, Line 16, Other Expenses

“International District Dues 5,860”

Form 990-EZ, Part I, Line 16, Other Expenses

“Award Recognition 278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Expense 310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interact Expense 1,182”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 494”

Form 990-EZ, Part I, Line 20, Net Assets

“Net accrual to cash difference -1,790”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 7,856, End of year 6,376”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CFO to GO of Florida LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07654140326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09281 Quarry Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04145
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02846
IRS990EZ/GrossReceiptsAmt019972
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012158
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lincoln Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gerard Benner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vince Guido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rob Malnight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06376
IRS990EZ/OtherChangesInNetAssetsAmt0-1790
IRS990EZ/OtherExpensesTotalAmt012981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support area Not For Profits with net funds raised
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015827
IRS990EZ/TotalRevenueAmt019972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CIVIC GROUP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http//lafayettedaybreakrotary.net/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 4,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Dinner 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3International District Dues 5,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Award Recognition 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expense 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interact Expense 1,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET ACCRUAL TO CASH DIFFERENCE -1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 7,856, End of year 6,376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerard P Benner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07654140326
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYBREAK ROTARY ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0DAYB
ReturnHeader/Filer/EIN0351892404
ReturnHeader/Filer/PhoneNum07654140326
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3827
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/ReturnTs02022-10-18T08:41:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benner
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.