Civic Intelligence

Jayhawk Breakfast Rotary Club Inc

990EZ • Fiscal year 2020 • EIN 48-1154536

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 20, 2020

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

4.9%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$24,135

Down $242 (-1.0%) from 2019

Net Assets

Down

$18,677

Down $2,778 (-13%) from 2019

Liabilities

Up

$5,458

Up $2,536 (+87%) from 2019

Revenue

Up

$77,308

Up $3,639 (+4.9%) from 2019

Expenses

Up

$79,108

Up $14,430 (+22%) from 2019

Net Income

Down

-$1,800

Down $10,791 (-120%) from 2019

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

2020

Assets$24,135
Liabilities$5,458
Net Assets$18,677

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

2020

Revenue$77,308
Expenses$79,108
Net Income-$1,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 20, 2020
Return Version
2019v5.0
Gross Receipts
$77,508
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.$6,875$79,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT ROACH-SMITHPresident-$0--
STAN RASMUSSENPresident-El-$0--
SANDRA WEICHERTSecretary-$0--
JAMES LOWETreasurer-$0--
DANNY FREEMANDirector-$0--
KEITH VANHORNPast Preside-$0--
MARY MCKENZIEDirector-$0--
DOUG HOUSTONDirector-$0--
SCOTT WILLETTDirector-$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
2020-09-20
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 6,920 district dues 2,925

Form 990-ez, Part I, Line 10

Name: rotary foundation cash contribution: 6,875

Form 990-ez, Part I, Line 16

Expenses other 943 service projects 23,586 meals 36,290 administration 1,569 total 62,388

Form 990-ez, Part I, Line 20

Prior period adjustment -978

Form 990-ez, Part II, Line 24

Accounts receivable 3,893 6,676 less allowance 360 750 net 3,533 5,926 total 3,533 5,926

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,922 5,458

Raw XML Appendix142 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
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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/BOYAmt020844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024135
IRS990EZ/FundraisingGrossIncomeAmt014067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016720
IRS990EZ/GrossReceiptsAmt077508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021455
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT ROACH-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA WEICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH VANHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT WILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05926
IRS990EZ/OtherChangesInNetAssetsAmt0-978
IRS990EZ/OtherExpensesTotalAmt062388
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/GrantsAndAllocationsAmt06875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt013867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079108
IRS990EZ/TotalProgramServiceExpensesAmt079108
IRS990EZ/TotalRevenueAmt077308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAYHAWKROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAYHAWK BREAKFAST ROTARY CLUB, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY INTERNATIONAL DUES 6,920 DISTRICT DUES 2,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAME: ROTARY FOUNDATION CASH CONTRIBUTION: 6,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES OTHER 943 SERVICE PROJECTS 23,586 MEALS 36,290 ADMINISTRATION 1,569 TOTAL 62,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE 3,893 6,676 LESS ALLOWANCE 360 750 NET 3,533 5,926 TOTAL 3,533 5,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,922 5,458
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.105.253.154
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:36:55
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/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE C HAMMANN CPA
ReturnHeader/ReturnTs02020-10-06T08:36:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings