Civic Intelligence

Rotary International Cedar Rapids - Daybreak

990EZ • Fiscal year 2017 • EIN 42-1439351

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 1486Cedar Rapids, IA 52406

(319) 240-7890

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$161,255

Down $7,956 (-4.7%) from 2016

Net Assets

Down

$160,204

Down $8,486 (-5.0%) from 2016

Liabilities

Up

$1,051

Up $530 (+102%) from 2016

Revenue

Down

$107,194

Down $95,838 (-47%) from 2016

Expenses

Down

$115,680

Down $16,791 (-13%) from 2016

Net Income

Down

-$8,486

Down $79,047 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $100,960Liabilities 2011: $02011Assets 2012: $91,343Liabilities 2012: $02012Assets 2013: $111,323Liabilities 2013: $02013Assets 2014: $85,381Liabilities 2014: $0Net Assets 2014: $85,3812014Assets 2015: $98,605Liabilities 2015: $475Net Assets 2015: $98,1302015Assets 2016: $169,211Liabilities 2016: $521Net Assets 2016: $168,6902016Assets 2017: $161,255Liabilities 2017: $1,051Net Assets 2017: $160,2042017Assets 2018: $152,509Liabilities 2018: $596Net Assets 2018: $151,9132018Assets 2019: $146,001Liabilities 2019: $476Net Assets 2019: $145,5252019Assets 2020: $151,742Liabilities 2020: $299Net Assets 2020: $151,4432020Assets 2021: $158,875Liabilities 2021: $0Net Assets 2021: $158,8752021Assets 2022: $156,024Liabilities 2022: $615Net Assets 2022: $155,4092022Assets 2023: $167,156Liabilities 2023: $365Net Assets 2023: $166,7912023Assets 2024: $175,580Liabilities 2024: $790Net Assets 2024: $174,7902024

Highlighted filing

2017

Assets$161,255
Liabilities$1,051
Net Assets$160,204

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $115,713Expenses 2011: $115,441Net Income 2011: $2722011Revenue 2012: $127,282Expenses 2012: $136,899Net Income 2012: -$9,6172012Revenue 2013: $128,269Expenses 2013: $108,289Net Income 2013: $19,9802013Revenue 2014: $162,894Expenses 2014: $188,836Net Income 2014: -$25,9422014Revenue 2015: $137,784Expenses 2015: $125,035Net Income 2015: $12,7492015Revenue 2016: $203,032Expenses 2016: $132,471Net Income 2016: $70,5612016Revenue 2017: $107,194Expenses 2017: $115,680Net Income 2017: -$8,4862017Revenue 2018: $126,426Expenses 2018: $134,717Net Income 2018: -$8,2912018Revenue 2019: $76,989Expenses 2019: $83,377Net Income 2019: -$6,3882019Revenue 2020: $100,994Expenses 2020: $95,076Net Income 2020: $5,9182020Revenue 2021: $64,439Expenses 2021: $57,007Net Income 2021: $7,4322021Revenue 2022: $159,089Expenses 2022: $162,555Net Income 2022: -$3,4662022Revenue 2023: $71,053Expenses 2023: $59,671Net Income 2023: $11,3822023Revenue 2024: $77,161Expenses 2024: $69,162Net Income 2024: $7,9992024

Highlighted filing

2017

Revenue$107,194
Expenses$115,680
Net Income-$8,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$150,461
Mission and Program Overview

Mission

Rotary is an organization of business and professional leaders united worldwide who provide humanitarian service, encourage high ethical standards in all vocations, and help build goodwill and peace in the world.

Program Services

DescriptionGrantsExpenses
PROMOTING INTERNATIONAL UNDERSTANDING AND GOODWILL AND TO ENCOURAGE SERVICE TO THE COMMUNITY AS A WHOLE.$63,900$115,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REED JAKSICHVocational CHR-$0--
MARK DIMKEInternational CHR-$0--
RENEE NELSONCommunications-$0--
ANDREA MCVAYMembership CHR-$0--
DOUGLAS HASSSocial Chair-$0--
NICK GABRIELFundraising Chair-$0--
JAMES KLEINGrants Chair-$0--
LINDA HENECKECmty Svc Chair-$0--
DAVID DREWELOWPresident-$0--
BRIAN GLOBOKARPresident-Elect-$0--
LISA PRITCHARDVice President-$0--
RAY RINKOLPast President-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Cedar Rapids -
EIN
42-1439351
Phone
3192407890
Address
PO BOX 1486, CEDAR RAPIDS, IA 52406

Signing Officer

Name
Travis J Fell
Title
Treasurer
Phone
3192985333
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Travis J Fell
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 788.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: youthport. Grantee address: 2309 c street sw cedar rapids, ia 52404. Grantee relationship: none. Amount given: 19,250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: big brothers big sisters of cedar rapids & east grantee name: big brothers big sisters of cedar rapids & east. Grantee address: 3150 e ave nw #103 cedar rapids, ia 52405. Grantee relationship: none. Amount given: 5,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lba foundation. Grantee address: p.o. Box 544 cedar rapids, ia 52406. Grantee relationship: none. Amount given: 5,500. Total included on form 990-ez, line 10: 30,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 2,828. Description: dues. Amount: 11,907. Description: information technology. Amount: 1,035. Description: meals at meetings. Amount: 25,833. Description: new member supplies. Amount: 237. Description: rotary convention. Amount: 6,678. Description: legacy for learning. Amount: 400. Description: miscellaneous. Amount: 1,887. Total to form 990-ez, line 16: 50,805.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other liabilities. Beg. Of year amount: 521. End of year amount: 1,051.

Raw XML Appendix216 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TRAVIS FELL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03192407890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049835
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161255
IRS990EZ/GamingGrossIncomeAmt053592
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063900
IRS990EZ/GrossReceiptsAmt0150461
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0788
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt046246
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REED JAKSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DIMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA MCVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS HASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA HENECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID DREWELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN GLOBOKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RAY RINKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOCATIONAL CHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INTERNATIONAL CHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRANTS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CMTY SVC CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050805
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY IS AN ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS UNITED WORLDWIDE WHO PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, AND HELP BUILD GOODWILL AND PEACE IN THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING INTERNATIONAL UNDERSTANDING AND GOODWILL AND TO ENCOURAGE SERVICE TO THE COMMUNITY AS A WHOLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115680
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043267
IRS990EZ/SpecialEventsNetIncomeLossAmt010325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01051
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115680
IRS990EZ/TotalProgramServiceExpensesAmt0115680
IRS990EZ/TotalRevenueAmt0107194
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRDAYBREAK.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043267
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053592
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053592
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt033267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033267
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0TRAVIS J FELL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0201 FIRST STREET SE STE 800
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CEDAR RAPIDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd052401
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTHPORT. GRANTEE ADDRESS: 2309 C STREET SW CEDAR RAPIDS, IA 52404. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 19,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS BIG SISTERS OF CEDAR RAPIDS & EAST GRANTEE NAME: BIG BROTHERS BIG SISTERS OF CEDAR RAPIDS & EAST. GRANTEE ADDRESS: 3150 E AVE NW #103 CEDAR RAPIDS, IA 52405. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: LBA FOUNDATION. GRANTEE ADDRESS: P.O. BOX 544 CEDAR RAPIDS, IA 52406. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK CHARGES. AMOUNT: 2,828. DESCRIPTION: DUES. AMOUNT: 11,907. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,035. DESCRIPTION: MEALS AT MEETINGS. AMOUNT: 25,833. DESCRIPTION: NEW MEMBER SUPPLIES. AMOUNT: 237. DESCRIPTION: ROTARY CONVENTION. AMOUNT: 6,678. DESCRIPTION: LEGACY FOR LEARNING. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,887. TOTAL TO FORM 990-EZ, LINE 16: 50,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 1,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS J FELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192985333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL CEDAR RAPIDS -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAYBREAK
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0421439351
ReturnHeader/Filer/PhoneNum03192407890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1486
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E026512FB52CAD7623ECFE1ACDFE7FF2CEC565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076E08A3620E62CB656256F750C8AA47FB1526D70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.130.188
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS J FELL
ReturnHeader/ReturnTs02018-05-15T15:12:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.77$0.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.71$0.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.59$1.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.64$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$1.01$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.77$0.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.26$1.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.07$1.16$0.08
2016Summary only. Only limited summary data is available for this year.$1.69$0.01$1.69$2.03$1.32$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.38$1.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.63$1.89$0.26
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.28$1.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$1.27$1.37$0.10
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.16$1.15$0.00