Civic Intelligence

Rotary International Hudson Daybreak Rotary Club

990EZ • Fiscal year 2018 • EIN 39-1692800

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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.

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

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$11,460

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$257,047

Up $12,921 (+5.3%) from 2017

Net Assets

Up

$236,190

Up $18,088 (+8.3%) from 2017

Liabilities

Down

$20,857

Down $5,167 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Down

$89,203

Down $48,657 (-35%) from 2017

Expenses

Down

$71,115

Down $26,714 (-27%) from 2017

Net Income

Down

$18,088

Down $21,943 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$257,047
Liabilities$20,857
Net Assets$236,190
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$89,203
Expenses$71,115
Net Income$18,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$128,063
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$40,905$2,876
CLUB SERVICE AND MEMBERSHIP DEVELOPMENT THROUGH PROGRAMS FELLOWSHIP PUBLIC RELATIONS AND ROTARY INFORMATION-$7,484
INTERNATIONAL SERVICE BY ADVANCING INTERNATIONAL GOODWILL AND PEACE THROUGH YOUTH EXCHANGE PROGRAMS AND INTERNATIONAL PROJECTS$2,000$2,956
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNA CLARKExecutive SecretaryPT$11,460-$11,460
TOM VANPELTPast President-$0--
AMY SCHNEIDERPresidentPT$0--
JENNIFER SCHUTZDirector-$0--
TODD GillinghamPresident ElectPT$0--
BRUCE HANSONDirector-$0--
DEBBIE VOGLERDirector-$0--
JIM BENNEWITZDirector-$0--
LINDA ROBERTSONDirector-$0--
CHRIS WOODSecretarytreasurer-$0--
CHRIS KOSTDirector-$0--
CHRIS FROSTDirector-$0--
JULIE HEIFNERDirector-$0--
JILL MCNAMEEDirector-$0--
RUTH PETERMANNDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$23,993$23,993-$23,993
Gala$17,153$17,153$100$17,053
Total Events$41,146$41,146$20,857$20,289
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
Amy SCHNEIDER
Title
President
Phone
7153867450
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 1356, Hudson, WI 54016
Preparer
Darren Schutz CPA
Phone
7153813053
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 LOCAL PROGRAM Grantee Various Relationship NONE Amount 35,793Activity LOCAL PROJECT Grantee HUDSON BOOSTERS Street PO BOX 354 City, State, Zip Hudson, WI 54016Relationship NONE Amount 5,000”

Description of other expenses Part I line 16

“Description AmountINTERNATIONAL DUES 126BANK CHARGES 150DISTRICT DUES 376DISTRICT CONFERENCES 325DUES, LICENSES, SUBSCRIPTIONS 150DISTRICT GOV/SOM GIFTS 125HALLOWEEN PARADE 652HONORS BREAKFAST 675INSURANCE 422GUEST MEALS 2,124NEW MEMBER BADGES AND PINS 114NEW MEMBER PACKET 30OFFICE SUPPLIES 1,566TREE PROJECT 218PRESIDENT FUNDS 500SOCIAL EVENTS 356SERVICE ABOVE SELF AWARD 205INTERACT CLUB 500INBOUND YOUTH EXCHANGE 2,156OUTBOUND YOUTH EXCHANGE 800INVESTMENT FEES 3,302PRES/PE TRAVEL 1,500GRACE PLACE MEALS 300WEBSITE AND NEWSLETTER 113PUBLIC IMAGE 377ETHICS ESSAY 750”

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

“Description AmountUNREALIZED INVESTMENT GAINS 11,433UNREALIZED GAIN ON INVESTMENTS (11,433)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSCVF CHARITABLE FUND 201,839 222,009SCVF SHORT TERM 5 0ACCOUNTS RECEIVABLE 6,095 6,070FIRST BANK JA 1,755 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED REVENUE 15,171 9,617ACCOUNTS PAYABLE & ACCRUED EXP 10,853 11,240”

Raw XML Appendix254 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM VANPELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SCHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD Gillingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE VOGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM BENNEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS WOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE HEIFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JILL MCNAMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RUTH PETERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0209694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0228079
IRS990EZ/OtherExpensesTotalAmt017912
IRS990EZ/OtherRevenueTotalAmt060
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL AND INTL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUB SERVICE AND MEMBERSHIP DEVELOPMENT THROUGH PROGRAMS FELLOWSHIP PUBLIC RELATIONS AND ROTARY INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOCAL SERVICE BY APPLICATION OF SERVICE TO THE AREA COMMUNITY BY CREATING OPPORTUNITIES FOR YOUTH AND CREATING A BETTER COMMUNITY FOR ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INTERNATIONAL SERVICE BY ADVANCING INTERNATIONAL GOODWILL AND PEACE THROUGH YOUTH EXCHANGE PROGRAMS AND INTERNATIONAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040905
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0VERNA CLARK
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 48
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Hudson
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054016
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGUEST MEALS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity LOCAL PROGRAM Grantee Various Relationship NONE Amount 35,793Activity LOCAL PROJECT Grantee HUDSON BOOSTERS Street PO BOX 354 City, State, Zip Hudson, WI 54016Relationship NONE Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINTERNATIONAL DUES 126BANK CHARGES 150DISTRICT DUES 376DISTRICT CONFERENCES 325DUES, LICENSES, SUBSCRIPTIONS 150DISTRICT GOV/SOM GIFTS 125HALLOWEEN PARADE 652HONORS BREAKFAST 675INSURANCE 422GUEST MEALS 2,124NEW MEMBER BADGES AND PINS 114NEW MEMBER PACKET 30OFFICE SUPPLIES 1,566TREE PROJECT 218PRESIDENT FUNDS 500SOCIAL EVENTS 356SERVICE ABOVE SELF AWARD 205INTERACT CLUB 500INBOUND YOUTH EXCHANGE 2,156OUTBOUND YOUTH EXCHANGE 800INVESTMENT FEES 3,302PRES/PE TRAVEL 1,500GRACE PLACE MEALS 300WEBSITE AND NEWSLETTER 113PUBLIC IMAGE 377ETHICS ESSAY 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountUNREALIZED INVESTMENT GAINS 11,433UNREALIZED GAIN ON INVESTMENTS (11,433)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSCVF CHARITABLE FUND 201,839 222,009SCVF SHORT TERM 5 0ACCOUNTS RECEIVABLE 6,095 6,070FIRST BANK JA 1,755 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearDEFERRED REVENUE 15,171 9,617ACCOUNTS PAYABLE & ACCRUED EXP 10,853 11,240
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07153867450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0213ADBEB28C42C10634A03025FB93B338D79D1E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0213ADBEB28C42C10634A03025FB93B338D79D1E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03981912019133gb2x4cn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.138.21
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm023:22:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811374244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTZ CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054016
ReturnHeader/PreparerPersonGrp/PhoneNum07153813053
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Schutz CPA
ReturnHeader/ReturnTs02019-05-13T23:14:52-04:00
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
$257,047
Liabilities
$20,857
Net assets
$236,190
Revenue
$89,203
Expenses
$71,115
Net income
$18,088
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