Civic Intelligence

Rotary International Kalispell Daybreak Mt Rotary Club

990EZ • Fiscal year 2016 • EIN 36-3997200

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileKALISPELLDAYBREAKROTARY.ORG
PO Box 1042Kalispell, MT 59903

(406) 752-1040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$188,652

Down $8,873 (-4.5%) from 2015

Net Assets

Down

$188,652

Down $8,224 (-4.2%) from 2015

Liabilities

Down

$0

Down $649 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$84,656

Down $151,127 (-64%) from 2015

Expenses

Up

$92,880

Up $10,672 (+13%) from 2015

Net Income

Down

-$8,224

Down $161,799 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $50,640Liabilities 2011: $3,361Net Assets 2011: $47,2792011Assets 2012: $45,367Liabilities 2012: $3,362Net Assets 2012: $42,0052012Assets 2013: $53,115Liabilities 2013: $3,869Net Assets 2013: $49,2462013Assets 2014: $43,978Liabilities 2014: $677Net Assets 2014: $43,3012014Assets 2015: $197,525Liabilities 2015: $649Net Assets 2015: $196,8762015Assets 2016: $188,652Liabilities 2016: $0Net Assets 2016: $188,6522016Assets 2017: $193,047Liabilities 2017: $2,500Net Assets 2017: $190,5472017Assets 2018: $204,834Liabilities 2018: $2,500Net Assets 2018: $202,3342018Assets 2019: $99,839Liabilities 2019: $0Net Assets 2019: $99,8392019Assets 2020: $75,733Liabilities 2020: $0Net Assets 2020: $75,7332020Assets 2021: $132,727Liabilities 2021: $1,055Net Assets 2021: $131,6722021Assets 2022: $128,837Liabilities 2022: $4,758Net Assets 2022: $124,0792022Assets 2023: $134,504Liabilities 2023: $3,409Net Assets 2023: $131,0952023Assets 2024: $115,844Liabilities 2024: $5,246Net Assets 2024: $110,5982024Assets 2025: $133,947Liabilities 2025: $37,805Net Assets 2025: $96,1422025

Highlighted filing

2016

Assets$188,652
Liabilities$0
Net Assets$188,652
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $72,640Expenses 2011: $67,421Net Income 2011: $5,2192011Revenue 2012: $74,541Expenses 2012: $79,815Net Income 2012: -$5,2742012Revenue 2013: $78,140Expenses 2013: $70,899Net Income 2013: $7,2412013Revenue 2014: $75,863Expenses 2014: $81,808Net Income 2014: -$5,9452014Revenue 2015: $235,783Expenses 2015: $82,208Net Income 2015: $153,5752015Revenue 2016: $84,656Expenses 2016: $92,880Net Income 2016: -$8,2242016Revenue 2017: $105,507Expenses 2017: $103,612Net Income 2017: $1,8952017Revenue 2018: $118,612Expenses 2018: $106,825Net Income 2018: $11,7872018Revenue 2019: $129,032Expenses 2019: $234,027Net Income 2019: -$104,9952019Revenue 2020: $86,854Expenses 2020: $110,960Net Income 2020: -$24,1062020Revenue 2021: $125,925Expenses 2021: $69,986Net Income 2021: $55,9392021Revenue 2022: $120,566Expenses 2022: $128,159Net Income 2022: -$7,5932022Revenue 2023: $113,248Expenses 2023: $106,232Net Income 2023: $7,0162023Revenue 2024: $129,009Expenses 2024: $149,506Net Income 2024: -$20,4972024Revenue 2025: $137,197Expenses 2025: $151,653Net Income 2025: -$14,4562025

Highlighted filing

2016

Revenue$84,656
Expenses$92,880
Net Income-$8,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$105,408
Mission and Program Overview

Mission

Providing humanitarian services

Program Services

DescriptionGrantsExpenses
PROVIDING COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICES TO NEEDY INDIVIDUALS AND GROUPS$44,248$44,248
REGULAR MEETINGS OF THE MEMBERS WITH PRESENTATIONS TO FOSTER AND PROVIDE AWARENESS OF COMMUNITY SERVICE ACTIVITIES.$0$36,727
SUPPORT NATIONAL ROTARY PROGRAMS, INLCUDING ROTARY YOUTH LEADERSHIP AWARDS, A PROGRAM TO DEVELOP LEADERSHIP SKILLS IN YOUNG PEOPLE.$0$6,378
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN RUBYPresidentPT$0--
JEFF WILSONPresident - ElectPT$0--
SANDY CARLSONPast PresidentPT$0--
STEPHANIE WALLACESecretaryPT$0--
LANCE ISAAKTreasurerPT$0--
MIKE MOWERDirectorPT$0--
DAVE WALDENBERGDirectorPT$0--
JASON CRONKDirectorPT$0--
TATE KREITINGERDirectorPT$0--
DANI KOFFMANDirectorPT$0--
ANN JOHNSONDirectorPT$0--
DAVID KEIMDirectorPT$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
Lance Isaak
Title
Treasurer
Phone
4067554622
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
David J Schultz
Phone
4067521040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 27.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contribution. Grantee name: kalispell boulder project c/o flathead community grantee name: kalispell boulder project c/o flathead community. Grantee address: po box 1422 kalispell, mt 59903. Grantee relationship: none. Property description: cash. Date of gift: 11/19/15. Amount given: 20,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contribution. Grantee name: all other. Grantee address: po box 1042 kalispell, mt 59903. Grantee relationship: none. Property description: cash. Date of gift: 12/31/15. Amount given: 24,247. Total included on form 990-ez, line 10: 44,247.”

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

“Description: meals and events. Amount: 36,727. Description: dues and subscriptions. Amount: 6,378. Description: supplies. Amount: 732. Description: conferences. Amount: 1,796. Description: uncollectible debts. Amount: 740. Total to form 990-ez, line 16: 46,373.”

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

“Description: accounts receivable. Beg. Of year amount: 18,823. End of year amount: 20,911.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: paul harris member contributions. Beg. Of year amount: 649. End of year amount: 0.”

Raw XML Appendix206 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN RUBY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE WALDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON CRONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TATE KREITINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANI KOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID KEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt020911
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046373
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HUMANITARIAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR MEETINGS OF THE MEMBERS WITH PRESENTATIONS TO FOSTER AND PROVIDE AWARENESS OF COMMUNITY SERVICE ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICES TO NEEDY INDIVIDUALS AND GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT NATIONAL ROTARY PROGRAMS, INLCUDING ROTARY YOUTH LEADERSHIP AWARDS, A PROGRAM TO DEVELOP LEADERSHIP SKILLS IN YOUNG PEOPLE.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092880
IRS990EZ/TotalProgramServiceExpensesAmt087353
IRS990EZ/TotalRevenueAmt084656
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IRS990ScheduleG/CharitableDistributionRqrInd00
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IRS990ScheduleG/GamingWithNonmembersInd00
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059903
IRS990ScheduleG/StatesWhereGamingConductedCd0MT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: KALISPELL BOULDER PROJECT C/O FLATHEAD COMMUNITY GRANTEE NAME: KALISPELL BOULDER PROJECT C/O FLATHEAD COMMUNITY. GRANTEE ADDRESS: PO BOX 1422 KALISPELL, MT 59903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/19/15. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ALL OTHER. GRANTEE ADDRESS: PO BOX 1042 KALISPELL, MT 59903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 24,247. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEALS AND EVENTS. AMOUNT: 36,727. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,378. DESCRIPTION: SUPPLIES. AMOUNT: 732. DESCRIPTION: CONFERENCES. AMOUNT: 1,796. DESCRIPTION: UNCOLLECTIBLE DEBTS. AMOUNT: 740. TOTAL TO FORM 990-EZ, LINE 16: 46,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,823. END OF YEAR AMOUNT: 20,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAUL HARRIS MEMBER CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 649. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KALISPELL DAYBREAK MT ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0363997200
ReturnHeader/Filer/PhoneNum04067521040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1042
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599041600
ReturnHeader/PreparerPersonGrp/PhoneNum04067521040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SCHULTZ
ReturnHeader/ReturnTs02016-11-15T09:30:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,652
Liabilities
$0
Net assets
$188,652
Revenue
$84,656
Expenses
$92,880
Net income
-$8,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.96$1.37$1.52$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.29$1.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$1.13$1.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.21$1.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.26$0.70$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.87$1.11$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.29$2.34$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$1.19$1.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.91$1.06$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.85$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$2.36$0.82$1.54
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.76$0.82$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.78$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.75$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.47$0.73$0.67$0.05
Peer Organizations

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