Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 36-3890168 • 501(c)4 • Elgin, IL
Profile
Support of other charitable organizations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$8,166
Down $361 (-4.2%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$8,166
Up $239 (+3.0%) from 2024
Revenue
Up$22,084
Up $2,583 (+13%) from 2024
Expenses
Up$21,845
Up $3,390 (+18%) from 2024
Net Income
Down$239
Down $807 (-77%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Support of other charitable organizations
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF OTHER CHARITABLE ORGANIZATIONS | - | $21,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Madeline Beyer | President | - | $0 | - | - |
| Dennis Mellen | Secretary | - | $0 | - | - |
| Michael Warren | Treasurer | - | $0 | - | - |
| Daniel Helsdon | Director | - | $0 | - | - |
| Marie Markel | Director | - | $0 | - | - |
| Alan Kirk | Director | - | $0 | - | - |
“Christmas Party $2488”
“50/50 $1402”
“Special Events $1330”
“Shirts Sale $1025”
“Advertising and Promotion $100”
“Office Expenses $109”
“Meals $7934”
“Dues $3961”
“Annual per Capita Giving $1403”
“Website $800”
“Cougars Outing $610”
“Service Project $451”
“Registration Fees $101”
“Rotary Fees $95”
“Processing Fees $40”
“Bank Charges $6”
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $514”
“Deposits - Beginning $600 Deposits - Ending $0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NumberSense Solutions LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8155759494 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 Mayfair Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | South Elgin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7652 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1234 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2659 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8527 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8166 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1125 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22384 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13780 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Madeline Beyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dennis Mellen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Warren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel Helsdon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Marie Markel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Alan Kirk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 514 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15610 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6245 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT OF OTHER CHARITABLE ORGANIZATIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2076 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF OTHER CHARITABLE ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 300 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 825 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21845 |
| IRS990EZ/TotalRevenueAmt | 0 | 22084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Christmas Party $2488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 50/50 $1402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Special Events $1330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Shirts Sale $1025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising and Promotion $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals $7934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues $3961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Annual per Capita Giving $1403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cougars Outing $610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Service Project $451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Registration Fees $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rotary Fees $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Processing Fees $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Charges $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Deposits - Beginning $600 Deposits - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Revenue.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Warren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elgin Breakfast Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELGI |
| ReturnHeader/Filer/EIN | 0 | 363890168 |
| ReturnHeader/Filer/PhoneNum | 0 | 8478128786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 851 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elgin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60121 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934935432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jimena Plazola |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 Mayfair Ln |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | South Elgin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 601772741 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8474946078 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jimena Plazola |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-01T13:05:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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