Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 20-0984448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$97,630
Down $67,219 (-41%) from 2012
Net Assets
Down$97,590
Down $12,320 (-11%) from 2012
Liabilities
Down$40
Down $54,899 (-100%) from 2012
Revenue
Down$45,744
Down $2,715 (-5.6%) from 2012
Expenses
Up$58,587
Up $24,625 (+73%) from 2012
Net Income
Down-$12,843
Down $27,340 (-189%) from 2012
The primary purposes of the organization are to promote, encourage and fund charitable, scienticfic, literary, and educational endeavors intitiated and/or sponsored by the sonora sunrise rotary club.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 164849 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 96530 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 9755 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12843 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 46457 |
| IRS990EZ/GrossReceipts | 0 | 56899 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 687 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 109910 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 109910 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 97590 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 97590 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RAY HALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOSE AGUILERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBIN ROWLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBIN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1100 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 523 |
| IRS990EZ/OtherExpensesTotal | 0 | 58587 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY PURPOSES OF THE ORGANIZATION ARE TO PROMOTE, ENCOURAGE AND FUND CHARITABLE, SCIENTIFIC, LITERACY, AND EDUCATIONAL ENDEAVORS INITIATED AND/OR SPONSORED BY THE SONORA SUNRISE ROTARY CLUB. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED FINANCIAL ASSISTANCE TO THE ARTS, INTERNATIONAL AND LOCAL COMMUNITY ACTIVITIES SPONSORED BY THE ROTARY CLUBS, ASSISTED PROJECTS TARGETING YOUTHS AT RISK, AND PROVIDED SCHOLARSHIPS THROUGH VARIOUS COLLEGES AND UNIVERSITIES. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 11155 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 35302 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 54939 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 40 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 216 S SHEPHERD ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SONORA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95370 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOSE AGUILERA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2095320077 |
| IRS990EZ/TotalAssets/BOY | 0 | 164849 |
| IRS990EZ/TotalAssets/EOY | 0 | 97630 |
| IRS990EZ/TotalExpenses | 0 | 58587 |
| IRS990EZ/TotalRevenue | 0 | 45744 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 9755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8235 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34454 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 43305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 109394 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 46457 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 39537 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 36800 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 46782 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 29654 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 199230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1884 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 308624 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 56212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 47772 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 71254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 60427 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 72959 |
| IRS990ScheduleA/Total509/Total | 0 | 308624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 56899 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 48459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 71569 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 60506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 73075 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 310508 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 915 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 915 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11155 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 900 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 900 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3930 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21342 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 16905 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9125 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47372 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21342 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 16905 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 8210 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 46457 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAJUN FEST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | seven sisters dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 35302 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 100 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 3112 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3212 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 219 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 173 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1147 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1539 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1449 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 125 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1574 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FUNDS HELD FOR OTHER CLUB - Beginning $53496 FUNDS HELD FOR OTHER CLUB - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $1443 Accounts Payable and Accrued Expenses - Ending $40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FEES $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WEBSITE $139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MISCELLANEOUS $170 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REPAIRS & MAINTENANCE $170 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SPECIAL OLYMPICS $1572 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SCHOLORSHIPS $2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | INTERNATIONAL PROJECTS $2500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | OUTSIDE SERVICE $3172 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | YOUTH PROJECTS $3314 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MATERIALS $21449 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | LOCAL PROJECTS $24076 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 200984448 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SONORA SUNRISE ROTARY CLUB FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SONO |
| ReturnHeader/Filer/Phone | 0 | 2095320077 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 229 |
| ReturnHeader/Filer/USAddress/City | 0 | SONORA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95370 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-22 |
| ReturnHeader/Officer/Name | 0 | JOSE AGUILERA |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-22T16:18:31-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.