Rotary International Kalispell Daybreak Mt Rotary Club

990EZ • Fiscal year 2017 • EIN 36-3997200

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization Profile KALISPELLDAYBREAKROTARY.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.

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

1.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

2.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

25%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets65th percentile

Assets

$193,047

Up $4,395 (+2.3%) from 2016

Net Assets

$190,547

Up $1,895 (+1.0%) from 2016

Liabilities

$2,500

Up $2,500 from 2016

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin47th percentile

Revenue

$105,507

Up $20,851 (+25%) from 2016

Expenses

$103,612

Up $10,732 (+12%) from 2016

Net Income

$1,895

Up $10,119 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2017

Assets$193,047

Liabilities$2,500

Net Assets$190,547

Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2017

Revenue$105,507

Expenses$103,612

Net Income$1,895

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 27, 2017
Return Version: 2016v3.0
Gross Receipts: $126,507

Mission and Program Overview

Mission

Providing humanitarian services

Program Services

Description	Grants	Expenses
REGULAR MEETINGS OF THE MEMBERS WITH PRESENTATIONS TO FOSTER AND PROVIDE AWARENESS OF COMMUNITY SERVICE ACTIVITIES.	$0	$40,541
PROVIDING COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICES TO NEEDY INDIVIDUALS AND GROUPS	$0	$39,697
SUPPORT NATIONAL ROTARY PROGRAMS, INLCUDING ROTARY YOUTH LEADERSHIP AWARDS, A PROGRAM TO DEVELOP LEADERSHIP SKILLS IN YOUNG PEOPLE.	$0	$15,467

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PIERRE KAPTANIAN	President	PT	$0	-	-
JASON CRONK	President Elect	PT	$0	-	-
JEFF WILSON	Past President	PT	$0	-	-
STEPHANIE WALLACE	Secretary	PT	$0	-	-
JESSE MAHUGH	Treasurer	PT	$0	-	-
DANNI COFFMAN	Director	PT	$0	-	-
MIKE FOSTER	Director	PT	$0	-	-
PAT GULICK	Director	PT	$0	-	-
ANN JOHNSON	Director	PT	$0	-	-
DAVE KEIM	Director	PT	$0	-	-
TATE KREITINGER	Director	PT	$0	-	-
DAVE WALDENBERG	Director	PT	$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: Jesse Mahugh
Title: Treasurer
Phone: 4067520092
Signed: 2017-11-27
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: 95.”

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. Amount given: 39,697.”

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

“Description: meals and events. Amount: 40,541. Description: dues and subscriptions. Amount: 15,467. Description: supplies. Amount: 1,065. Description: conferences. Amount: 2,958. Description: uncollectible debts. Amount: 1,215. Total to form 990-ez, line 16: 61,246.”

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

“Description: accounts receivable. Beg. Of year amount: 20,911. End of year amount: 23,794.”

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

“Description: backup withholding. Beg. Of year amount: 0. End of year amount: 2,500.”

Raw XML Appendix211 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/BusinessName/BusinessNameLine1Txt	0	JESSE MAHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4067520092
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	167741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	169253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12042
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2131
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	188652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	193047
IRS990EZ/GamingGrossIncomeAmt	0	45200
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	39697
IRS990EZ/GrossReceiptsAmt	0	126507
IRS990EZ/GroupExemptionNum	0	0573
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	69170
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	188652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	190547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	188652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	190547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	5.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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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	PIERRE KAPTANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JASON CRONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEFF WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEPHANIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JESSE MAHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DANNI COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MIKE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	PAT GULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	DAVE KEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	TATE KREITINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	DAVE WALDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	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	20911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23794
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	61246
IRS990EZ/OtherRevenueTotalAmt	0	95
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDING HUMANITARIAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt	0	538
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, INLCUDING ROTARY YOUTH LEADERSHIP AWARDS, A PROGRAM TO DEVELOP LEADERSHIP SKILLS IN YOUNG PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	40541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	39697
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	15467
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	21000
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24200
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2500
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	103612
IRS990EZ/TotalProgramServiceExpensesAmt	0	95705
IRS990EZ/TotalRevenueAmt	0	105507
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://KALISPELLDAYBREAKROTARY.ORG/
IRS990ScheduleG/CharitableDistributionRqrInd	0	0
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	0
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt	0	21000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt	0	21000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	21000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	45200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	45200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	24200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	1
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct	0	1.00000
IRS990ScheduleG/GamingOwnFacilityPct	0	1.00000
IRS990ScheduleG/GamingWithNonmembersInd	0	0
IRS990ScheduleG/IndividualWithBooksNm	0	JESSE MAHUGH
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	DESCRIPTION: INTEREST. AMOUNT: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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. AMOUNT GIVEN: 39,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: MEALS AND EVENTS. AMOUNT: 40,541. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 15,467. DESCRIPTION: SUPPLIES. AMOUNT: 1,065. DESCRIPTION: CONFERENCES. AMOUNT: 2,958. DESCRIPTION: UNCOLLECTIBLE DEBTS. AMOUNT: 1,215. TOTAL TO FORM 990-EZ, LINE 16: 61,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,911. END OF YEAR AMOUNT: 23,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: BACKUP WITHHOLDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JESSE MAHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4067520092
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	KALISPELL DAYBREAK MT ROTARY CLUB
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DDBA85F4006A1A58092400C1490A8CDC007F3EE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AA97AA83F07529C4FF48B2AC443199FC3082447D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	208.123.199.66
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MS
ReturnHeader/FilingSecurityInformation/IPTm	0	08:42:38
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	2017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID J SCHULTZ
ReturnHeader/ReturnTs	0	2017-11-30T10:37:48-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $193,047
Liabilities: $2,500
Net assets: $190,547
Revenue: $105,507
Expenses: $103,612
Net income: $1,895

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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