Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Rotary International Hudson Daybreak Rotary Club
990EZ • Fiscal year 2021 • EIN 39-1692800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$85,098
Up $43,703 (+106%) from 2020
Net Assets
Up$55,032
Up $16,037 (+41%) from 2020
Liabilities
Up$30,066
Up $27,666 (+1153%) from 2020
Revenue And Expenses
Revenue
Down$67,636
Down $13,899 (-17%) from 2020
Expenses
Down$51,802
Down $19,443 (-27%) from 2020
Net Income
Up$15,834
Up $5,544 (+54%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 3, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $79,955
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. | $23,450 | $23,906 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA ROBERTSON | Trfdistrict Affairs | - | $0 | - | - |
| CHRIS KOST | President Elect | - | $0 | - | - |
| MICHEL TIGEN | President | PT | $0 | - | - |
| TRICIA CHRISTIANSEN | Finance Committee Chair | - | $0 | - | - |
| TESSA BOURY | Club Chair | - | $0 | - | - |
| BRIAN ELWOOD | Community Service | - | $0 | - | - |
| HEATHER LOGELIN | Youth And Vocations | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $27,927 | $27,927 | $1,317 | $26,610 |
| Total Events | $27,927 | $27,927 | $11,066 | $16,861 |
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
- Michel Tigan
- Title
- President
- Phone
- 6304649539
- Signed
- 2022-04-03
- 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 AmountInitiation Fees 450Happy Bucks, Scooter Fees 1,379”
List of grants and similar amounts paid Part I line 10
“Activity Local Project Grantee Hudson YMCA Street 2211 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 6,700Activity Scholarships Grantee Hudson School District Street 1501 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 8,000Activity Total of Other Projects under $5000 each Grantee Various Relationship None Amount 8,750”
Description of other expenses Part I line 16
“Description AmountTechnology 4,582Member Meetings 1,700Dues. Licenses and Subscriptions 150Member Promotions 192New Member Badge/Pin 688Website and Newsletter 600Office Supplies and Postage 174PETS Training 150Gifts, Pins and Supplies 2,406Social Events 47Halloween Parade 81Grace Place Meals Expense 375Bank Charges 21Insurance 206Rotary International Dues 7,072Rotary District Dues 4,993”
Other changes in net assets or fund balances Part I line 20
“Description AmountTiming Difference 203”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 6,278 7,841Prepaid Expenses 819 982PayPal 0 21”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDeferred Revenue 2,000 28,523Accounts Payable & Accrued Exp 400 1,543”
Raw XML Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRICIA CHRISTIANSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6304649539 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 48 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hudson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76254 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15834 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4915 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41395 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85098 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31784 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79955 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 52 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46290 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38995 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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/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/PersonNm | 0 | LINDA ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS KOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHEL TIGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRICIA CHRISTIANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TESSA BOURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRIAN ELWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER LOGELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRFDistrict Affairs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Finance Committee Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Club Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Community Service |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Youth and Vocations |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7097 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8844 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 203 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23437 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1829 |
| 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23906 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12319 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19465 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30066 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23906 |
| IRS990EZ/TotalRevenueAmt | 0 | 67636 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hudsondaybreakrotary.org |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1317 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | WI |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInitiation Fees 450Happy Bucks, Scooter Fees 1,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Local Project Grantee Hudson YMCA Street 2211 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 6,700Activity Scholarships Grantee Hudson School District Street 1501 Vine Street City, State, Zip Hudson, WI 54016Relationship None Amount 8,000Activity Total of Other Projects under $5000 each Grantee Various Relationship None Amount 8,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountTechnology 4,582Member Meetings 1,700Dues. Licenses and Subscriptions 150Member Promotions 192New Member Badge/Pin 688Website and Newsletter 600Office Supplies and Postage 174PETS Training 150Gifts, Pins and Supplies 2,406Social Events 47Halloween Parade 81Grace Place Meals Expense 375Bank Charges 21Insurance 206Rotary International Dues 7,072Rotary District Dues 4,993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountTiming Difference 203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Receivable 6,278 7,841Prepaid Expenses 819 982PayPal 0 21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearDeferred Revenue 2,000 28,523Accounts Payable & Accrued Exp 400 1,543 |
| 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 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michel Tigan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6304649539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-03 |
| 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/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 | 2022-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darren Schutz CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-03T23:00:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Tigan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,098
- Liabilities
- $30,066
- Net assets
- $55,032
- Revenue
- $67,636
- Expenses
- $51,802
- Net income
- $15,834
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