Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Rotary International Hudson Daybreak Rotary Club
990EZ • Fiscal year 2020 • EIN 39-1692800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$41,395
Down $9,061 (-18%) from 2019
Net Assets
Up$38,995
Up $10,290 (+36%) from 2019
Liabilities
Down$2,400
Down $19,351 (-89%) from 2019
Revenue And Expenses
Revenue
Down$81,535
Down $26,256 (-24%) from 2019
Expenses
Down$71,245
Down $24,714 (-26%) from 2019
Net Income
Down$10,290
Down $1,542 (-13%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $102,723
Mission and Program Overview
Mission
To provide local and intl service
To provide local and intl services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hudson Daybreak Rotary has been serving the community through local and international services since 1990. The Club enhances opportunities for youth and creates a better community. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS WOOD | President | PT | $0 | - | - |
| KARYN ENGLISH | Treasurer | PT | $0 | - | - |
| Amy SCHNEIDER | Past President | PT | $0 | - | - |
| BRUCE HANSON | Director | - | $0 | - | - |
| DEBBIE VOGLER | Director | - | $0 | - | - |
| JIM BENNEWITZ | Director | - | $0 | - | - |
| LINDA ROBERTSON | Director | - | $0 | - | - |
| RUTH PETERMANN | President Elect | PT | $0 | - | - |
| CHRIS KOST | Director | - | $0 | - | - |
| CHRIS FROST | Director | - | $0 | - | - |
| JULIE HEIFNER | Director | - | $0 | - | - |
| JILL MCNAMEE | Director | - | $0 | - | - |
| MICHEL TIGEN | Secretarytreasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $14,918 | $14,918 | $4,988 | $9,930 |
| Total Events | $14,918 | $14,918 | $4,988 | $9,930 |
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
- Chris Wood
- Title
- President
- Phone
- 6304649539
- Signed
- 2020-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schutz CPA Ltd
- Address
- PO Box 1356, Hudson, WI 54016
- Preparer
- Darren Schutz CPA
- Phone
- 6513021491
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountGuest Meals 50Initiation Fees 200Happy Bucks, Scooter Fees 618”
List of grants and similar amounts paid Part I line 10
“Activity Local Programs Grantee Various Relationship None Amount 21,950Activity International Programs Grantee Various Relationship None Amount 4,750Activity Local Project Grantee Hudson Boosters, Inc. Street PO Box 354 City, State, Zip Hudson, WI 54016Relationship None Amount 5,000Activity Local Project Grantee Hudson High School Street 1501 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 5,000Activity Scholarships Grantee Hudson High School Street 1501 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 8,000”
Description of other expenses Part I line 16
“Description AmountTechnology 249District Conferences and Assemblies 760Dues. Licenses and Subscriptions 176Gifts District Governer/SOM 275Guest Meals 3,312New Member Badge/Pin 632Website and Newsletter 450Office Supplies and Postage 306PETS Training 394Gifts and Pins - Officers and Board 130Social Events 125Halloween Parade 146Grace Place Meals Expense 544Bank Charges 174Insurance 206Professional Fees 600Guatamala Stove Project 10,044Miscellaneous Expense 3,837”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 11,068 6,278Prepaid Expenses 1,039 819”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDeferred Revenue 17,633 2,000Accounts Payable & Accrued Exp 4,118 400”
Raw XML Appendix221 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990EZ/GrossReceiptsAmt | 0 | 102723 |
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| 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/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARYN ENGLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amy SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRUCE HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBBIE VOGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM BENNEWITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LINDA ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RUTH PETERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS KOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JULIE HEIFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JILL MCNAMEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MICHEL TIGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARYTREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12107 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7097 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22360 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 868 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide local and intl services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hudson Daybreak Rotary has been serving the community through local and international services since 1990. The Club enhances opportunities for youth and creates a better community. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 21188 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41366 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21751 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71245 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 81535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hudsondaybreakrotary.org |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4988 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 15000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 15000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 47536 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 47536 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 32336 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 200 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 200 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KARYN ENGLISH |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO Box 48 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Hudson |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 54016 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGuest Meals 50Initiation Fees 200Happy Bucks, Scooter Fees 618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Local Programs Grantee Various Relationship None Amount 21,950Activity International Programs Grantee Various Relationship None Amount 4,750Activity Local Project Grantee Hudson Boosters, Inc. Street PO Box 354 City, State, Zip Hudson, WI 54016Relationship None Amount 5,000Activity Local Project Grantee Hudson High School Street 1501 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 5,000Activity Scholarships Grantee Hudson High School Street 1501 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountTechnology 249District Conferences and Assemblies 760Dues. Licenses and Subscriptions 176Gifts District Governer/SOM 275Guest Meals 3,312New Member Badge/Pin 632Website and Newsletter 450Office Supplies and Postage 306PETS Training 394Gifts and Pins - Officers and Board 130Social Events 125Halloween Parade 146Grace Place Meals Expense 544Bank Charges 174Insurance 206Professional Fees 600Guatamala Stove Project 10,044Miscellaneous Expense 3,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 11,068 6,278Prepaid Expenses 1,039 819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearDeferred Revenue 17,633 2,000Accounts Payable & Accrued Exp 4,118 400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6304649539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary International Hudson Daybreak Rotary Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 391692800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 48 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hudson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A98C438F5BA8353E6BD74C951166D3688CC8A43C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A98C438F5BA8353E6BD74C951166D3688CC8A43C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3981912020320ywijbt2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.33.138.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811374244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUTZ CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1356 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hudson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6513021491 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darren Schutz CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-15T11:50:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,395
- Liabilities
- $2,400
- Net assets
- $38,995
- Revenue
- $81,535
- Expenses
- $71,245
- Net income
- $10,290