Civic Intelligence

Eastern Hills Sunrise Rotary Found C/O Wittlin Cain & Dry LLP

990EZ • Fiscal year 2018 • EIN 16-1578468

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 16, 2018

17 Beresford CourtWilliamsville, NY 14221

(716) 634-7253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

36%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$315,871

Up $25,913 (+8.9%) from 2017

Net Assets

Up

$315,871

Up $25,913 (+8.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,022

Up $27,064 (+36%) from 2017

Expenses

Up

$77,109

Up $28,386 (+58%) from 2017

Net Income

Down

$25,913

Down $1,322 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $169,509Net Assets 2011: $169,5092011Assets 2012: $165,075Net Assets 2012: $165,0752012Assets 2013: $193,131Net Assets 2013: $193,1312013Assets 2014: $240,570Net Assets 2014: $240,5702014Assets 2015: $257,804Net Assets 2015: $257,8042015Assets 2016: $262,723Net Assets 2016: $262,7232016Assets 2017: $289,958Net Assets 2017: $289,9582017Assets 2018: $315,871Net Assets 2018: $315,8712018Assets 2019: $333,480Net Assets 2019: $333,4802019Assets 2020: $337,668Net Assets 2020: $337,6682020Assets 2021: $398,050Net Assets 2021: $398,0502021Assets 2022: $350,341Net Assets 2022: $350,3412022Assets 2023: $374,310Liabilities 2023: $02023Assets 2024: $407,404Liabilities 2024: $02024Assets 2025: $469,897Liabilities 2025: $28,040Net Assets 2025: $441,8572025

Highlighted filing

2018

Assets$315,871
Liabilities-
Net Assets$315,871

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $72,257Expenses 2011: $45,577Net Income 2011: $26,6802011Revenue 2012: $52,351Expenses 2012: $56,785Net Income 2012: -$4,4342012Revenue 2013: $68,377Expenses 2013: $40,321Net Income 2013: $28,0562013Revenue 2014: $84,513Expenses 2014: $37,074Net Income 2014: $47,4392014Revenue 2015: $59,122Expenses 2015: $41,888Net Income 2015: $17,2342015Revenue 2016: $57,785Expenses 2016: $52,866Net Income 2016: $4,9192016Revenue 2017: $75,958Expenses 2017: $48,723Net Income 2017: $27,2352017Revenue 2018: $103,022Expenses 2018: $77,109Net Income 2018: $25,9132018Revenue 2019: $72,069Expenses 2019: $54,460Net Income 2019: $17,6092019Revenue 2020: $21,870Expenses 2020: $17,682Net Income 2020: $4,1882020Revenue 2021: $62,619Expenses 2021: $2,237Net Income 2021: $60,3822021Revenue 2022: $12,639Expenses 2022: $60,348Net Income 2022: -$47,7092022Revenue 2023: $23,969Expenses 2023: $0Net Income 2023: $23,9692023Revenue 2024: $33,094Expenses 2024: $0Net Income 2024: $33,0942024Revenue 2025: $34,4532025

Highlighted filing

2018

Revenue$103,022
Expenses$77,109
Net Income$25,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 16, 2018
Return Version
2017v2.3
Gross Receipts
$103,022
Mission and Program Overview

Mission

To raise funds to support orginazations in community.

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DRYTreasurer-$0--
MICHAEL ANGELUCCIPresident-$0--
GREG EMMINGERVP-$0--
JOSEPH MARGARONE IIISecy-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,955$74,955-$74,955
5k Race$8,171$8,171-$8,171
Total Events$83,126$83,126-$83,126
Filing and Contact Details

Filer

Filer Name
Eastern Hills Sunrise Rotary Found
EIN
16-1578468
Address
17 BERESFORD COURT, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Michael Angelucci
Title
President
Phone
7166347253
Signed
2018-09-16

Preparer

Firm
Wittlin Cain & Dry Llp
Address
17 BERESFORD COURT, WILLIAMSVILLE, NY 14221
Preparer
James M Dry CPA
Phone
7166347253
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses golf tournament 58,798 donations 18,209 fees 102 total 77,109

Form 990-ez, Part III, Line 31

N/A

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum07166347253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 BERESFORD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315871
IRS990EZ/FundraisingGrossIncomeAmt083126
IRS990EZ/GrossReceiptsAmt0103022
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019896
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ANGELUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG EMMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH MARGARONE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT ORGINAZATIONS IN COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt083126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077109
IRS990EZ/TotalRevenueAmt0103022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095511
IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74890
IRS990ScheduleA/PublicSupportPY509Pct00.72650
IRS990ScheduleA/PublicSupportTotal509Amt0284889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051396
IRS990ScheduleA/Total509Grp/TotalAmt0284889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GOLF TOURNAMENT 58,798 DONATIONS 18,209 FEES 102 TOTAL 77,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANGELUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166347253
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN HILLS SUNRISE ROTARY FOUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WITTLIN CAIN & DRY LLP
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0161578468
ReturnHeader/Filer/USAddress/AddressLine1Txt017 BERESFORD COURT
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB05389601CDDB97CDF4D313C527CAC7A927E787
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB05389601CDDB97CDF4D313C527CAC7A927E787
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.191.174
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:20:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 BERESFORD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166347253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
ReturnHeader/ReturnTs02018-09-20T18:20:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$4.70$0.28$4.42$0.34
2024Summary only. Only limited summary data is available for this year.$4.07$0.00$0.33$0.00$0.33
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$0.24$0.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.13$0.60$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.63$0.02$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.72$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.03$0.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.76$0.49$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.59$0.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.85$0.37$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.68$0.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.52$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.72$0.46$0.27