Civic Intelligence

Jayhawk Breakfast Rotary Club Inc

990EZ • Fiscal year 2018 • EIN 48-1154536

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

PO Box 691Lawrence, KS 66044

(785) 856-3020

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$15,116

Down $3,614 (-19%) from 2017

Net Assets

$9,607

No earlier filing loaded for comparison.

Liabilities

Up

$5,509

Up $829 (+18%) from 2017

Revenue

Up

$66,691

Up $2,543 (+4.0%) from 2017

Expenses

Up

$77,164

Up $16,314 (+27%) from 2017

Net Income

Down

-$10,473

Down $13,771 (-418%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $18,730Liabilities 2017: $4,6802017Assets 2018: $15,116Liabilities 2018: $5,509Net Assets 2018: $9,6072018Assets 2019: $24,377Liabilities 2019: $2,922Net Assets 2019: $21,4552019Assets 2020: $24,135Liabilities 2020: $5,458Net Assets 2020: $18,6772020Assets 2021: $37,029Liabilities 2021: $6,127Net Assets 2021: $30,9022021Assets 2022: $20,204Liabilities 2022: $4,918Net Assets 2022: $15,2862022Assets 2023: $34,413Liabilities 2023: $4,419Net Assets 2023: $29,9942023Assets 2024: $43,251Liabilities 2024: $8,206Net Assets 2024: $35,0452024Assets 2025: $49,632Liabilities 2025: $7,781Net Assets 2025: $41,8512025

Highlighted filing

2018

Assets$15,116
Liabilities$5,509
Net Assets$9,607

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $64,148Expenses 2017: $60,850Net Income 2017: $3,2982017Revenue 2018: $66,691Expenses 2018: $77,164Net Income 2018: -$10,4732018Revenue 2019: $73,669Expenses 2019: $64,678Net Income 2019: $8,9912019Revenue 2020: $77,308Expenses 2020: $79,108Net Income 2020: -$1,8002020Revenue 2021: $79,267Expenses 2021: $63,771Net Income 2021: $15,4962021Revenue 2022: $93,416Expenses 2022: $108,817Net Income 2022: -$15,4012022Revenue 2023: $86,334Expenses 2023: $69,904Net Income 2023: $16,4302023Revenue 2024: $87,800Expenses 2024: $83,293Net Income 2024: $4,5072024Revenue 2025: $91,314Expenses 2025: $87,363Net Income 2025: $3,9512025

Highlighted filing

2018

Revenue$66,691
Expenses$77,164
Net Income-$10,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$66,986
Mission and Program Overview

Mission

Serve the community and those in need throughout the world.

Program Services

DescriptionGrantsExpenses
BY PARTICIPATING IN CLUB SERVICE PROJECTS, MEMBERS LEARN ABOUT THEIR CLUB'S INVOLVEMENT IN LOCAL AND INTERNATIONAL PROJECTS AND CAN VOLUNTEER THEIR TIME AND TALENTS WHERE MOST NEEDED.$6,750$77,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PERKINSPresident-$0--
SANDRA WEICHERTSecretary-$0--
JAMES LOWETreasurer-$0--
MARY MCKENZIEDirector-$0--
STAN RASMUSSENDirector-$0--
LUCAS HOUKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
48-1154536
Address
PO BOX 691, LAWRENCE, KS 66044

Signing Officer

Name
James Lowe
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Jayhawk breakfast rotary club, inc

Form 990-ez, Part I, Line 10

Rotary international dues 6,377 district dues 2,865

Form 990-ez, Part I, Line 10

Name: rotary foundation cash contribution: 6,750

Form 990-ez, Part I, Line 16

Expenses membership 229 other 1,208 service projects 23,765 meals 34,614 administration 1,356 total 61,172

Form 990-ez, Part I, Line 20

OTHER INCREASES 6,030

Form 990-ez, Part II, Line 24

Accounts receivable 3,259 6,087 less allowance 300 600 net 2,959 5,487 total 2,959 5,487

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,680 5,509

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum07858563020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 W 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10473
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015116
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015992
IRS990EZ/GrossReceiptsAmt066986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA WEICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCAS HOUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05487
IRS990EZ/OtherChangesInNetAssetsAmt06030
IRS990EZ/OtherExpensesTotalAmt061172
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE COMMUNITY AND THOSE IN NEED THROUGHOUT THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY PARTICIPATING IN CLUB SERVICE PROJECTS, MEMBERS LEARN ABOUT THEIR CLUB'S INVOLVEMENT IN LOCAL AND INTERNATIONAL PROJECTS AND CAN VOLUNTEER THEIR TIME AND TALENTS WHERE MOST NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0295
IRS990EZ/SpecialEventsNetIncomeLossAmt0-295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077164
IRS990EZ/TotalProgramServiceExpensesAmt077164
IRS990EZ/TotalRevenueAmt066691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAYHAWKROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAYHAWK BREAKFAST ROTARY CLUB, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL DUES 6,377 DISTRICT DUES 2,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: ROTARY FOUNDATION CASH CONTRIBUTION: 6,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES MEMBERSHIP 229 OTHER 1,208 SERVICE PROJECTS 23,765 MEALS 34,614 ADMINISTRATION 1,356 TOTAL 61,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER INCREASES 6,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 3,259 6,087 LESS ALLOWANCE 300 600 NET 2,959 5,487 TOTAL 2,959 5,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,680 5,509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0481154536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069B9B0B10665B03E73BD1532876C572659E4781E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2A9899632D9B2297D6A2A1B719C2BA60642AA48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SS&C SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 CLINTON PARKWAY COURT SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066047
ReturnHeader/PreparerPersonGrp/PhoneNum07858384484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02018-09-06T11:45:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings