Civic Intelligence

Rotary International Hudson Daybreak Rotary Club

990EZ • Fiscal year 2016 • EIN 39-1692800

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

Organization Profilewww.hudsondaybreakrotary.org
PO Box 48Hudson, WI 54016

(715) 386-7450

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

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

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

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$10,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$228,441

Up $38,602 (+20%) from 2015

Net Assets

Up

$209,938

Up $40,471 (+24%) from 2015

Liabilities

Down

$18,503

Down $1,869 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin92nd percentile

Revenue

Up

$131,548

Up $9,518 (+7.8%) from 2015

Expenses

Down

$78,916

Down $16,071 (-17%) from 2015

Net Income

Up

$52,632

Up $25,589 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $96,710Liabilities 2011: $4,771Net Assets 2011: $91,9392011Assets 2012: $117,770Liabilities 2012: $17,075Net Assets 2012: $100,6952012Assets 2013: $148,195Liabilities 2013: $30,961Net Assets 2013: $117,2342013Assets 2014: $168,093Liabilities 2014: $28,117Net Assets 2014: $139,9762014Assets 2015: $189,839Liabilities 2015: $20,372Net Assets 2015: $169,4672015Assets 2016: $228,441Liabilities 2016: $18,503Net Assets 2016: $209,9382016Assets 2017: $244,126Liabilities 2017: $26,024Net Assets 2017: $218,1022017Assets 2018: $257,047Liabilities 2018: $20,857Net Assets 2018: $236,1902018Assets 2019: $50,456Liabilities 2019: $21,751Net Assets 2019: $28,7052019Assets 2020: $41,395Liabilities 2020: $2,400Net Assets 2020: $38,9952020Assets 2021: $85,098Liabilities 2021: $30,066Net Assets 2021: $55,0322021Assets 2023: $67,794Liabilities 2023: $783Net Assets 2023: $67,0112023Assets 2024: $68,645Liabilities 2024: $1,052Net Assets 2024: $67,5932024Assets 2025: $94,123Net Assets 2025: $94,1232025

Highlighted filing

2016

Assets$228,441
Liabilities$18,503
Net Assets$209,938
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,487Expenses 2011: $85,589Net Income 2011: -$1022011Revenue 2012: $85,025Expenses 2012: $68,204Net Income 2012: $16,8212012Revenue 2013: $94,953Expenses 2013: $80,869Net Income 2013: $14,0842013Revenue 2014: $91,912Expenses 2014: $78,959Net Income 2014: $12,9532014Revenue 2015: $122,030Expenses 2015: $94,987Net Income 2015: $27,0432015Revenue 2016: $131,548Expenses 2016: $78,916Net Income 2016: $52,6322016Revenue 2017: $137,860Expenses 2017: $97,829Net Income 2017: $40,0312017Revenue 2018: $89,203Expenses 2018: $71,115Net Income 2018: $18,0882018Revenue 2019: $107,791Expenses 2019: $95,959Net Income 2019: $11,8322019Revenue 2020: $81,535Expenses 2020: $71,245Net Income 2020: $10,2902020Revenue 2021: $67,636Expenses 2021: $51,802Net Income 2021: $15,8342021Revenue 2023: $88,680Expenses 2023: $92,016Net Income 2023: -$3,3362023Revenue 2024: $125,769Expenses 2024: $125,187Net Income 2024: $5822024Revenue 2025: $117,097Expenses 2025: $90,567Net Income 2025: $26,5302025

Highlighted filing

2016

Revenue$131,548
Expenses$78,916
Net Income$52,632
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
$163,822
Mission and Program Overview

Mission

To provide local and intl service

Program Services

DescriptionGrantsExpenses
LOCAL SERVICE BY APPLICATION OF SERVICE TO THE AREA COMMUNITY BY CREATING OPPORTUNITIES FOR YOUTH AND CREATING A BETTER COMMUNITY FOR ALL$47,070$2,017
CLUB SERVICE AND MEMBERSHIP DEVELOPMENT THROUGH PROGRAMS FELLOWSHIP PUBLIC RELATIONS AND ROTARY INFORMATION$1,750$17,064
INTERNATIONAL SERVICE BY ADVANCING INTERNATIONAL GOODWILL AND PEACE THROUGH YOUTH EXCHANGE PROGRAMS AND INTERNATIONAL PROJECTS$3,400$2,727
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNA CLARKExecutive SecretaryPT$10,750-$10,750
TIM HECKMANNPresidentPT$0--
TOM VANPELTPresident ElectPT$0--
AMY SCHNEIDERSecretarytreasurer-$0--
JENNIFER SCHUTZDirector-$0--
DAWN MARQUARTDirector-$0--
BRUCE HANSONDirector-$0--
DEBBIE VOGLERDirector-$0--
JERRY HAUTALADirector-$0--
BURT WITTHUHNDirector-$0--
CHAD FETTDirector-$0--
RYAN CARIDirector-$0--
LINDA ROBERTSONDirector-$0--
NANCY SORENSONPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,020$23,020$4,966$18,054
Golf$21,712$21,712$5,920$15,792
Total Events$64,897$64,897$13,827$51,070
Filing and Contact Details

Filer

Filer Name
Rotary International Hudson Daybreak Rotary Club
EIN
39-1692800
Address
PO Box 48, Hudson, WI 54016

Signing Officer

Name
Tim Heckmann
Title
President
Phone
7153867450
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 251545, Woodbury, MN 55125
Preparer
Jennifer Schutz CPA
Phone
6512529754
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGUEST MEALS 60”

List of grants and similar amounts paid Part I line 10

“Activity PROMOTE YOUTH - BUILT A SHED Grantee HUDSON SCHOOL DISTRICT Street 644 BRAKKE DRIVE City, State, Zip Hudson, WI 54016Amount 5,000Activity VARIOUS Grantee VARIOUS Amount 47,220”

Description of other expenses Part I line 16

“Description AmountETHICS ESSAY 400BANK CHARGES 83CAMP SPONSORSHIPS ENTERP/RYLA/WA 1,365DISTRICT CONFERENCES 325DUES, LICENSES, SUBSCRIPTIONS 104DISTRICT GOV/SOM GIFTS 581HALLOWEEN PARADE 800HONORS BREAKFAST 818INSURANCE 206GUEST MEALS 3,150NEW MEMBER BADGES AND PINS 86WEBSITE AND NEWSLETTER 119OFFICE SUPPLIES 426PETS TRAINING 210PINS/GIFTS-OFFICERS/BOARD/MISC 165PRESIDENT FUNDS 738SOCIAL EVENTS 200SERVICE ABOVE SELF AWARD 95INTERACT CLUB 500INBOUND YOUTH EXCHANGE 2,128OUTBOUND YOUTH EXCHANGE 500INVESTMENT FEES 2,357”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNREALIZED LOSSES (4,802)PRIOR YEAR RECLASS FROM LIAB TO NA (7,359)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSCVF CHARITABLE FUND 155,416 166,380SCVF SHORT TERM 5 5ACCOUNTS RECEIVABLE 4,083 7,389FIRST BANK JA 2,003 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 17,510 14,679ACCOUNTS PAYABLE & ACCRUED EXP 2,862 3,824”

Raw XML Appendix238 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PAST PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PROMOTE YOUTH - BUILT A SHED Grantee HUDSON SCHOOL DISTRICT Street 644 BRAKKE DRIVE City, State, Zip Hudson, WI 54016Amount 5,000Activity VARIOUS Grantee VARIOUS Amount 47,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountETHICS ESSAY 400BANK CHARGES 83CAMP SPONSORSHIPS ENTERP/RYLA/WA 1,365DISTRICT CONFERENCES 325DUES, LICENSES, SUBSCRIPTIONS 104DISTRICT GOV/SOM GIFTS 581HALLOWEEN PARADE 800HONORS BREAKFAST 818INSURANCE 206GUEST MEALS 3,150NEW MEMBER BADGES AND PINS 86WEBSITE AND NEWSLETTER 119OFFICE SUPPLIES 426PETS TRAINING 210PINS/GIFTS-OFFICERS/BOARD/MISC 165PRESIDENT FUNDS 738SOCIAL EVENTS 200SERVICE ABOVE SELF AWARD 95INTERACT CLUB 500INBOUND YOUTH EXCHANGE 2,128OUTBOUND YOUTH EXCHANGE 500INVESTMENT FEES 2,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountUNREALIZED LOSSES (4,802)PRIOR YEAR RECLASS FROM LIAB TO NA (7,359)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSCVF CHARITABLE FUND 155,416 166,380SCVF SHORT TERM 5 5ACCOUNTS RECEIVABLE 4,083 7,389FIRST BANK JA 2,003 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearDEFERRED REVENUE 17,510 14,679ACCOUNTS PAYABLE & ACCRUED EXP 2,862 3,824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153867450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International Hudson Daybreak Rotary Club
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0391692800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 48
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202083252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTZ CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 251545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055125
ReturnHeader/PreparerPersonGrp/PhoneNum06512529754
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Schutz CPA
ReturnHeader/ReturnTs02016-11-14T11:09:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,441
Liabilities
$18,503
Net assets
$209,938
Revenue
$131,548
Expenses
$78,916
Net income
$52,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.17$0.91$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.26$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.89$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.68$0.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.82$0.71$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.29$1.08$0.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.36$0.89$0.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$1.38$0.98$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.19$2.10$1.32$0.79$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.20$1.69$1.22$0.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.28$1.40$0.92$0.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.31$1.17$0.95$0.81$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.85$0.68$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.85$0.86$0.00