Civic Intelligence

Rotary International Hudson Daybreak Rotary Club

990EZ • Fiscal year 2024 • EIN 39-1692800

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

PO Box 48Hudson, WI 54016

(715) 410-9021

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$68,645

Up $851 (+1.3%) from 2023

Net Assets

Up

$67,593

Up $582 (+0.9%) from 2023

Liabilities

Up

$1,052

Up $269 (+34%) from 2023

Revenue

Up

$125,769

Up $37,089 (+42%) from 2023

Expenses

Up

$125,187

Up $33,171 (+36%) from 2023

Net Income

Up

$582

Up $3,918 (+117%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$68,645
Liabilities$1,052
Net Assets$67,593

Operations Trend

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

2024

Revenue$125,769
Expenses$125,187
Net Income$582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$179,588
Mission and Program Overview

Mission

To provide local and intl services

To provide local and international services.

Program Services

DescriptionGrantsExpenses
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.$63,699$114,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DUNTLEYBoard Member-$0--
BRIAN ELWOODBoard Member-$0--
KERRY REISBoard Member-$0--
DAVID RITTERBoard Member-$0--
LINDA ROBERTSONBoard Member-$0--
CHRISTOPHER WOODBoard Member-$0--
TRICIA CHRISTIANSENPresident-$0--
JULIE HEIFNERVice Preside-$0--
CHRIS KOSTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Va$42,870$42,870-$42,870
Golf Event$23,960$18,765$1,576$17,189
Total Events$79,388$74,193$29,090$45,103
Filing and Contact Details

Filer

Filer Name
Rotary International Hudson
EIN
39-1692800
Phone
7154109021
Address
PO BOX 48, HUDSON, WI 54016

Signing Officer

Name
Tricia Christiansen
Title
President
Phone
7154109021
Signed
2024-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017-1808
Preparer
Dan Patrick CPA
Phone
7152466976
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Happy bucks & scooter fees 1,464 total 1,464

Form 990-ez, Part I, Line 10

Class of activity: charitable name: st. Coix valley foundatioin address: 1830 hanley rd ste 200 hudson, wi 54016 cash contribution: 10,000 class of activity: charitable name: hudson school district address: 644 brakke dr hudson, wi 54016 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses insurance 206 dues 10,549 club youth program exp 11,652 club awareness expense 4,240 member meeting expense 10,130 club program expense 9,542 club leader development 2,550 new member expenses 543 bad debt 2,059 total 51,471

Form 990-ez, Part II, Line 24

Accounts receivable 4,608 11,681 total 4,608 11,681

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 783 1,052

Raw XML Appendix190 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/PersonNm0JOHN DUNTLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER WOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE HEIFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS KOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011681
IRS990EZ/OtherExpensesTotalAmt051471
IRS990EZ/OtherRevenueTotalAmt01464
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL AND INTERNATIONAL SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0344
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063699
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IRS990EZ/WebsiteAddressTxt0WWW.HUDSONDAYBREAKROTARY.ORG
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE VA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021000
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054884
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JULIE HEIFNER
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JULIE HEIFNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 48
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HUDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054016
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAPPY BUCKS & SCOOTER FEES 1,464 TOTAL 1,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: CHARITABLE NAME: ST. COIX VALLEY FOUNDATIOIN ADDRESS: 1830 HANLEY RD STE 200 HUDSON, WI 54016 CASH CONTRIBUTION: 10,000 CLASS OF ACTIVITY: CHARITABLE NAME: HUDSON SCHOOL DISTRICT ADDRESS: 644 BRAKKE DR HUDSON, WI 54016 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 206 DUES 10,549 CLUB YOUTH PROGRAM EXP 11,652 CLUB AWARENESS EXPENSE 4,240 MEMBER MEETING EXPENSE 10,130 CLUB PROGRAM EXPENSE 9,542 CLUB LEADER DEVELOPMENT 2,550 NEW MEMBER EXPENSES 543 BAD DEBT 2,059 TOTAL 51,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 4,608 11,681 TOTAL 4,608 11,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 783 1,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154109021
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL HUDSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAYBREAK ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0391692800
ReturnHeader/Filer/PhoneNum07154109021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540171808
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PATRICK CPA
ReturnHeader/ReturnTs02024-12-17T09:11:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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