Civic Intelligence

Rotary International Kalispell Daybreak Mt Rotary Club

990EZ • Fiscal year 2018 • EIN 36-3997200

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

65th percentile

9.9%

Higher net margin than 65% 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

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$204,834

Up $11,787 (+6.1%) from 2017

Net Assets

Up

$202,334

Up $11,787 (+6.2%) from 2017

Liabilities

Flat

$2,500

Flat from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$118,612

Up $13,105 (+12%) from 2017

Expenses

Up

$106,825

Up $3,213 (+3.1%) from 2017

Net Income

Up

$11,787

Up $9,892 (+522%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$204,834
Liabilities$2,500
Net Assets$202,334
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$118,612
Expenses$106,825
Net Income$11,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$141,956
Mission and Program Overview

Mission

Providing humanitarian services

Program Services

DescriptionGrantsExpenses
REGULAR MEETINGS OF THE MEMBERS WITH PRESENTATIONS TO FOSTER AND PROVIDE AWARENESS OF COMMUNITY SERVICE ACTIVITIES.$0$47,684
PROVIDING COMMUNITY AND INTERNATIONAL HUMANITARIAN SERVICES TO NEEDY INDIVIDUALS AND GROUPS$0$31,479
SUPPORT NATIONAL ROTARY PROGRAMS, INLCUDING ROTARY YOUTH LEADERSHIP AWARDS, A PROGRAM TO DEVELOP LEADERSHIP SKILLS IN YOUNG PEOPLE.$0$16,418
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIERRE KAPTANIANPresidentPT$0--
JASON CRONKPresident ElectPT$0--
JEFF WILSONImmediate Past PresidentPT$0--
STEPHANIE WALLACESecretaryPT$0--
JESSE MAHUGHTreasurerPT$0--
DANNI COFFMANDirectorPT$0--
MIKE FOSTERDirectorPT$0--
PAT GULICKDirectorPT$0--
ANN JOHNSONDirectorPT$0--
DAVE KEIMDirectorPT$0--
TATE KREITINGERDirectorPT$0--
MJ LOWRANCEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Bear Fun Fest$10,814$10,814-$10,814
Total Events$12,754$12,754$744$12,010
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
2018-11-06
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: 428.”

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: 31,479.”

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

“Description: meals and events. Amount: 47,684. Description: dues and subscriptions. Amount: 16,418. Description: supplies. Amount: 1,537. Description: conferences. Amount: 4,647. Description: uncollectible debts. Amount: 670. Description: travel. Amount: 246. Description: bank service charges. Amount: 30. Total to form 990-ez, line 16: 71,232.”

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

“Description: accounts receivable. Beg. Of year amount: 23,794. End of year amount: 28,514.”

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

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

Raw XML Appendix226 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/PersonNm0PIERRE KAPTANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON CRONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE MAHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNI COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT GULICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVE KEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TATE KREITINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MJ LOWRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST 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/EOYAmt028514
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071232
IRS990EZ/OtherRevenueTotalAmt0428
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING HUMANITARIAN SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01117
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131479
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JESSE MAHUGH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1042
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059903
IRS990ScheduleG/StatesWhereGamingConductedCd0MT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 31,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEALS AND EVENTS. AMOUNT: 47,684. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 16,418. DESCRIPTION: SUPPLIES. AMOUNT: 1,537. DESCRIPTION: CONFERENCES. AMOUNT: 4,647. DESCRIPTION: UNCOLLECTIBLE DEBTS. AMOUNT: 670. DESCRIPTION: TRAVEL. AMOUNT: 246. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 71,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,794. END OF YEAR AMOUNT: 28,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BACKUP WITHHOLDING. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE MAHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
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ReturnHeader/FilingSecurityInformation/IPTm014:29:21
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SCHULTZ
ReturnHeader/ReturnTs02018-11-14T09:08:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,834
Liabilities
$2,500
Net assets
$202,334
Revenue
$118,612
Expenses
$106,825
Net income
$11,787
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits