Civic Intelligence

Sunrise Rotary Foundation of Key West Inc.

990 • Fiscal year 2018 • EIN 31-1567369

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 25, 2018

Organization ProfileN/A
PO Box 2354Key West, FL 33045

(305) 296-2639

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$790,919

Up $72,624 (+10%) from 2017

Net Assets

Up

$790,919

Up $72,624 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$159,033

Down $5,291 (-3.2%) from 2017

Expenses

Up

$86,409

Up $7,604 (+9.6%) from 2017

Net Income

Down

$72,624

Down $12,895 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2010: $365,424Net Assets 2010: $365,4242010Assets 2012: $473,068Liabilities 2012: $2,525Net Assets 2012: $470,5432012Assets 2013: $599,119Liabilities 2013: $4,565Net Assets 2013: $594,5542013Assets 2014: $743,438Liabilities 2014: $0Net Assets 2014: $743,4382014Assets 2015: $573,789Liabilities 2015: $1,575Net Assets 2015: $572,2142015Assets 2016: $632,776Liabilities 2016: $0Net Assets 2016: $632,7762016Assets 2017: $718,295Liabilities 2017: $0Net Assets 2017: $718,2952017Assets 2018: $790,919Liabilities 2018: $0Net Assets 2018: $790,9192018Assets 2019: $798,931Liabilities 2019: $0Net Assets 2019: $798,9312019Assets 2020: $746,083Liabilities 2020: $0Net Assets 2020: $746,0832020Assets 2021: $907,972Liabilities 2021: $6,225Net Assets 2021: $901,7472021Assets 2022: $743,754Liabilities 2022: $2,554Net Assets 2022: $741,2002022Assets 2023: $820,637Liabilities 2023: $0Net Assets 2023: $820,6372023Assets 2024: $886,593Liabilities 2024: $0Net Assets 2024: $886,5932024Assets 2025: $991,374Liabilities 2025: $0Net Assets 2025: $991,3742025

Highlighted filing

2018

Assets$790,919
Liabilities$0
Net Assets$790,919
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2010: $60,880Expenses 2010: $51,312Net Income 2010: $9,5682010Revenue 2012: $99,803Expenses 2012: $58,149Net Income 2012: $41,6542012Expenses 2013: $24,7442013Revenue 2014: $126,786Expenses 2014: $27,550Net Income 2014: $99,2362014Revenue 2015: $114,772Expenses 2015: $159,558Net Income 2015: -$44,7862015Revenue 2016: $152,469Expenses 2016: $91,907Net Income 2016: $60,5622016Revenue 2017: $164,324Expenses 2017: $78,805Net Income 2017: $85,5192017Revenue 2018: $159,033Expenses 2018: $86,409Net Income 2018: $72,6242018Revenue 2019: $101,119Expenses 2019: $93,107Net Income 2019: $8,0122019Revenue 2020: $44,970Expenses 2020: $97,818Net Income 2020: -$52,8482020Revenue 2021: $239,529Expenses 2021: $83,865Net Income 2021: $155,6642021Revenue 2022: $111,081Expenses 2022: $271,628Net Income 2022: -$160,5472022Revenue 2023: $75,696Expenses 2023: -$3,741Net Income 2023: $79,4372023Revenue 2024: $80,707Expenses 2024: $14,751Net Income 2024: $65,9562024Revenue 2025: $80,905Expenses 2025: -$23,876Net Income 2025: $104,7812025

Highlighted filing

2018

Revenue$159,033
Expenses$86,409
Net Income$72,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$185,046
Mission and Program Overview

Mission

Organization contributes to various educational programs and college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$543,658$594,169▲ $50,511
Cap Stk Tr Prin Current Funds$572,214$572,214→ $0
Rtn Earn Endowment Incm Other Fnds$146,081$218,705▲ $72,624
Cash and Non-Interest-Bearing Accounts$174,637$196,250▲ $21,613
Accounts Receivable-$500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$718,295$790,919▲ $72,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,295$790,919▲ $72,624
Total Liabilities and Net Assets / Fund Balance$718,295$790,919▲ $72,624
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Janie RodriguezPresident
Dave GellerDirector
Emily GriffinDirector
George LindnerDirector
Steve HensonDirector
Jim SmithSecretary
Charlie MenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,028
Program Service Revenue
$0
Investment Income
$22,163
Other Revenue
$127,842
All Other Contributions
$9,028
Change in Net Assets
$72,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,338
Other Expenses$11,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,338--$75,338
Fees for Services Management-$4,114-$4,114
Fees for Services Accounting-$1,700-$1,700
Advertising-$238-$238
Other Expenses-$68-$68
Total Functional Expenses$75,338$11,071$0$86,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,458
Fundraising Direct Expenses$26,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$69,724$69,724$10,162$59,562
Golf Tournament$40,514$40,514$14,288$26,226
Total Events$110,238$110,238$24,450$85,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Board reviews Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunrise Rotary Foundation
EIN
31-1567369
Phone
3052962639
Address
PO Box 2354, Key West, FL 33045

Signing Officer

Name
Charlie Mench
Title
Treasurer
Phone
3052962639
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Mench
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Niles Kight & Company PLLC
Address
2432 Flagler Avenue, Key West, FL 33040-3844
Preparer
Billy J Kight CPA
Phone
3052946606
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0718295
IRS990/TotalAssetsEOYAmt0790919
IRS990/TotalAssetsGrp/BOYAmt0718295
IRS990/TotalAssetsGrp/EOYAmt0790919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075338
IRS990/TotalFunctionalExpensesGrp/TotalAmt086409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03406 N Roosevelt Blvd
IRS990/USAddress/CityNm0Key West
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlie Mench
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03052962639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunrise Rotary Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Key West Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0311567369
ReturnHeader/Filer/PhoneNum03052962639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2354
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F6BB86B5EC76FDBB39C1CEA4EE5E7545712DA0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAE0634DDC16A4D2E2ECFA528DDB1EF5693AF195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.108.54.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:49:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273583461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Niles Kight & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02432 Flagler Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Key West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330403844
ReturnHeader/PreparerPersonGrp/PhoneNum03052946606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy J Kight CPA
ReturnHeader/ReturnTs02018-08-02T15:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,919
Liabilities
$0
Net assets
$790,919
Revenue
$159,033
Expenses
$86,409
Net income
$72,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.00$9.91$0.81$0.24$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$0.81$0.15$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$0.76$0.04$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.03$7.41$1.11$2.72$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.06$9.02$2.40$0.84$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$0.45$0.98$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.59$0.86$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$1.64$0.79$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.52$0.92$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.02$5.72$1.15$1.60$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$1.27$0.28$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.05$5.95$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.03$4.71$1.00$0.58$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.65$0.61$0.51$0.10
Peer Organizations

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