Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Rotary International Kalispell Daybreak Mt Rotary Club
EIN 36-3997200 • 501(c)4 • Kalispell, MT
Profile
Providing humanitarian services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$133,947
Up $18,103 (+16%) from 2024
Liabilities
Up$37,805
Up $32,559 (+621%) from 2024
Net Assets
Down$96,142
Down $14,456 (-13%) from 2024
Revenue
Up$137,197
Up $8,188 (+6.3%) from 2024
Expenses
Up$151,653
Up $2,147 (+1.4%) from 2024
Net Income
Up-$14,456
Up $6,041 (+29%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,947
- Liabilities
- $37,805
- Net assets
- $96,142
- Revenue
- $137,197
- Expenses
- $151,653
- Net income
- -$14,456
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 2, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $160,307
Mission and Program Overview
Mission
Providing humanitarian services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICES TO NEEDY INDIVIDUALS AND GROUPS. | $69,736 | $69,736 |
| REGULAR MEETINGS OF THE MEMBERS WITH PRESENTATIONS TO FOSTER AND PROVIDE AWARENESS OF COMMUNITY SERVICE ACTIVITIES. | $0 | $63,763 |
| SUPPORT NATIONAL ROTARY PROGRAMS, INCLUDING ROTARY YOUTH LEADERSHIP AWARDS, A PROGRAM TO DEVELOP LEADERSHIP SKILLS IN YOUNG PEOPLE. | $0 | $18,154 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANNI COFFMAN | President | - | $0 | - | - |
| TRAVIS STEINDORF | President Elect | - | $0 | - | - |
| KYLE WATERMAN | Immediate Past President | - | $0 | - | - |
| MARY JANE LOWRANCE | Secretary | - | $0 | - | - |
| BEN THIEM | Treasurer | - | $0 | - | - |
| CAYLA ANDERSEN | Director | - | $0 | - | - |
| JON CUTHBERTSON | Director | - | $0 | - | - |
| JENNY NYGREN | Director | - | $0 | - | - |
| DAVE SCHULTZ | Director | - | $0 | - | - |
| ADDISON VERGARA | Director | - | $0 | - | - |
| TERYN WALDENBERG | Director | - | $0 | - | - |
| JEFF WILSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 36-3997200
- Phone
- 4067521040
- Address
- PO BOX 1042, KALISPELL, MT 59903
Signing Officer
- Name
- Addison Vergara
- Title
- Treasurer
- Phone
- 4067515829
- Signed
- 2025-10-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jordahl & Sliter Pllc
- Address
- PO BOX 8600, KALISPELL, MT 59904-1600
- Preparer
- Brad Corntassel
- Phone
- 4067521040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: no single donee received more than $5,000. Grantee name: n/a. Grantee address: po box 1042 kalispell, mt 59903. Grantee relationship: none. Property description: cash. Date of gift: 06/30/25. Amount given: 25,580.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: bob marshall wilderness foundation, inc.. Grantee address: po box 190688 hungry horse, mt 59919. Grantee relationship: none. Property description: cash. Date of gift: 09/30/24. Amount given: 6,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: daybreak rotary foundation. Grantee address: po box 1042 kalispell, mt 59903. Grantee relationship: none. Property description: cash. Date of gift: 06/30/25. Amount given: 28,656.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: grant. Grantee name: the rotary foundation of rotary international. Grantee address: 1560 sherman avenue evanston, il 60201. Grantee relationship: none. Property description: cash. Date of gift: 12/20/24. Amount given: 9,000. Total included on form 990-ez, line 10: 69,736.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,700.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charge. Amount: 10. Description: conferences. Amount: 4,138. Description: dues and subscriptions. Amount: 18,154. Description: meals and events. Amount: 49,145. Description: supplies. Amount: 1,473. Description: uncollected debts. Amount: 918. Total to form 990-ez, line 16: 73,838.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 28,778. End of year amount: 29,302. Description: other depreciable assets. Beg. Of year amount: 26,757. End of year amount: 23,057.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: grants payable. Beg. Of year amount: 5,246. End of year amount: 37,705. Description: due to noon rotary club. Beg. Of year amount: 0. End of year amount: 100.”
Raw XML Appendix218 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DUANE SCHRADE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062617770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1042 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81588 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21136 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14456 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3759 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115844 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133947 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 52532 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 69736 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160307 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 86639 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110598 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96142 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANNI COFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRAVIS STEINDORF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLE WATERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY JANE LOWRANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEN THIEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAYLA ANDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JON CUTHBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNY NYGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVE SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ADDISON VERGARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TERYN WALDENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JEFF WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52359 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73838 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING HUMANITARIAN SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 620 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REGULAR MEETINGS OF THE MEMBERS WITH PRESENTATIONS TO FOSTER AND PROVIDE AWARENESS OF COMMUNITY SERVICE ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICES TO NEEDY INDIVIDUALS AND GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUPPORT NATIONAL ROTARY PROGRAMS, INCLUDING ROTARY YOUTH LEADERSHIP AWARDS, A PROGRAM TO DEVELOP LEADERSHIP SKILLS IN YOUNG PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 69736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63763 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 69736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18154 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23110 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29422 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5246 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 151653 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 151653 |
| IRS990EZ/TotalRevenueAmt | 0 | 137197 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KALISPELLDAYBREAKROTARY.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 23110 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 23110 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 23110 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 52532 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 52532 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29422 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BEN THIEM |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1042 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | KALISPELL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 59903 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: NO SINGLE DONEE RECEIVED MORE THAN $5,000. GRANTEE NAME: N/A. GRANTEE ADDRESS: PO BOX 1042 KALISPELL, MT 59903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 25,580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BOB MARSHALL WILDERNESS FOUNDATION, INC.. GRANTEE ADDRESS: PO BOX 190688 HUNGRY HORSE, MT 59919. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/24. AMOUNT GIVEN: 6,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DAYBREAK ROTARY FOUNDATION. GRANTEE ADDRESS: PO BOX 1042 KALISPELL, MT 59903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 28,656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/20/24. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 69,736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 10. DESCRIPTION: CONFERENCES. AMOUNT: 4,138. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 18,154. DESCRIPTION: MEALS AND EVENTS. AMOUNT: 49,145. DESCRIPTION: SUPPLIES. AMOUNT: 1,473. DESCRIPTION: UNCOLLECTED DEBTS. AMOUNT: 918. TOTAL TO FORM 990-EZ, LINE 16: 73,838. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,778. END OF YEAR AMOUNT: 29,302. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,757. END OF YEAR AMOUNT: 23,057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 5,246. END OF YEAR AMOUNT: 37,705. DESCRIPTION: DUE TO NOON ROTARY CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADDISON VERGARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067515829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | KALISPELL DAYBREAK MONTANA ROTARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 363997200 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067521040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1042 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810497523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAHL & SLITER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 599041600 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067521040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD CORNTASSEL |
| ReturnHeader/ReturnTs | 0 | 2025-10-06T10:46:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits
Tucson, AZ
View OrganizationRaytheon Tucson Employees Association Membership R Team
501(c)4
Revenue$80,029
Assets$160,301
Revenue vs current organization
42% lowerAssets vs current organization
20% higherVenice, FL
View OrganizationGulf Coast Cow Horse Association Inc
501(c)4
Revenue$108,564
Assets$160,333
Revenue vs current organization
21% lowerAssets vs current organization
20% higherRockwood, PA
View OrganizationNew Centerville & Rural Volunteer
501(c)4
Revenue$33,170
Assets$160,277
Revenue vs current organization
76% lowerAssets vs current organization
20% higherLocation unavailable
View OrganizationDemocracy for America Advocacy Fund
501(c)4
Revenue$160,259
Assets$14,671
Revenue vs current organization
17% higherAssets vs current organization
89% lower