Civic Intelligence

Elgin Breakfast Rotary Club

990EZ • Fiscal year 2018 • EIN 36-3890168

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

PO Box 851Elgin, IL 60121

(847) 428-7653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$4,464

Up $590 (+15%) from 2017

Net Assets

Down

$3,124

Down $565 (-15%) from 2017

Liabilities

Up

$1,340

Up $1,155 (+624%) from 2017

Revenue

Up

$20,112

Up $1,714 (+9.3%) from 2017

Expenses

Up

$20,677

Up $2,169 (+12%) from 2017

Net Income

Down

-$565

Down $455 (-414%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2015: $3,439Liabilities 2015: $370Net Assets 2015: $3,0692015Assets 2016: $3,799Net Assets 2016: $3,7992016Assets 2017: $3,874Liabilities 2017: $185Net Assets 2017: $3,6892017Assets 2018: $4,464Liabilities 2018: $1,340Net Assets 2018: $3,1242018Assets 2019: $10,988Liabilities 2019: $485Net Assets 2019: $10,5032019Assets 2020: $15,682Liabilities 2020: $885Net Assets 2020: $14,7972020Assets 2021: $14,831Liabilities 2021: $585Net Assets 2021: $14,2462021Assets 2022: $10,406Liabilities 2022: $100Net Assets 2022: $10,3062022Assets 2023: $6,906Liabilities 2023: $25Net Assets 2023: $6,8812023Assets 2024: $8,527Liabilities 2024: $600Net Assets 2024: $7,9272024Assets 2025: $8,166Net Assets 2025: $8,1662025

Highlighted filing

2018

Assets$4,464
Liabilities$1,340
Net Assets$3,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $17,964Expenses 2015: $20,746Net Income 2015: -$2,7822015Revenue 2016: $16,426Expenses 2016: $15,696Net Income 2016: $7302016Revenue 2017: $18,398Expenses 2017: $18,508Net Income 2017: -$1102017Revenue 2018: $20,112Expenses 2018: $20,677Net Income 2018: -$5652018Revenue 2019: $31,607Expenses 2019: $24,228Net Income 2019: $7,3792019Revenue 2020: $33,389Expenses 2020: $29,095Net Income 2020: $4,2942020Revenue 2021: $14,685Expenses 2021: $15,236Net Income 2021: -$5512021Revenue 2022: $15,006Expenses 2022: $18,946Net Income 2022: -$3,9402022Revenue 2023: $12,316Expenses 2023: $15,741Net Income 2023: -$3,4252023Revenue 2024: $19,501Expenses 2024: $18,455Net Income 2024: $1,0462024Revenue 2025: $22,084Expenses 2025: $21,845Net Income 2025: $2392025

Highlighted filing

2018

Revenue$20,112
Expenses$20,677
Net Income-$565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$51,857
Mission and Program Overview

Mission

Support of other charitable organizations

Program Services

DescriptionGrantsExpenses
SUPPORT OF OTHER CHARTIABLE ORGANIZATIONS$2,900-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTURO CRUZPresident-$0--
NAND BELANISecretary-$0--
MIKE WARRENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Beer Festival$31,480$31,480$14,176$17,304
Raffle$7,252$7,252-$7,252
Total Events$38,732$38,732$31,745$6,987
Filing and Contact Details

Filer

Filer Name
Elgin Breakfast Rotary Club
EIN
36-3890168
Phone
8474287653
Address
PO BOX 851, ELGIN, IL 60121

Signing Officer

Name
Arturo Cruz
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sg Accounting Limited
Address
2302 N CHAMPLAIN ST, ARLINGTON HEIGHTS, IL 60004-2912
Preparer
Sarah Genthner
Phone
8475082634
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $11485

Other Expenses.1

DUES $4063

Other Expenses.2

COMPUTER WEBSITE $375

Other Expenses.3

AWARD EXPENSE $245

Other Expenses.5

Business registration $15

Other Expenses.6

MISCELLANEOUS $-2

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $23 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1

DEPOSIT - Beginning $185 DEPOSIT - Ending $1340

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KORRIN HELSDON
IRS990EZ/BooksInCareOfDetail/PhoneNum08474260944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0447 RUNNING DEER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04464
IRS990EZ/FundraisingGrossIncomeAmt038732
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02900
IRS990EZ/GrossReceiptsAmt051857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTURO CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAND BELANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023
IRS990EZ/OtherExpensesTotalAmt016181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF OTHER CHARTIABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031745
IRS990EZ/SpecialEventsNetIncomeLossAmt06987
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01340
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020677
IRS990EZ/TotalProgramServiceExpensesAmt02900
IRS990EZ/TotalRevenueAmt020112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT BEER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $11485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $4063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER WEBSITE $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARD EXPENSE $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $23 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSIT - Beginning $185 DEPOSIT - Ending $1340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTURO CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN BREAKFAST ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0363890168
ReturnHeader/Filer/PhoneNum08474287653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 851
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271999855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SG ACCOUNTING LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 N CHAMPLAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600042912
ReturnHeader/PreparerPersonGrp/PhoneNum08475082634
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Genthner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T07:23:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings