Civic Intelligence

Palm Springs Sunup Rotary

990EZ • Fiscal year 2016 • EIN 33-0071085

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
P O Box 558Palm Springs, CA 92263

(617) 429-0607

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,374

Down $2,145 (-9.1%) from 2015

Net Assets

Down

$21,374

Down $2,145 (-9.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$25,976

Down $4,345 (-14%) from 2015

Expenses

Up

$28,121

Up $1,655 (+6.3%) from 2015

Net Income

Down

-$2,145

Down $6,000 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2012: $10,986Net Assets 2012: $10,9862012Assets 2013: $12,741Net Assets 2013: $12,7412013Assets 2014: $19,664Net Assets 2014: $19,6642014Assets 2015: $23,519Net Assets 2015: $23,5192015Assets 2016: $21,374Net Assets 2016: $21,3742016Assets 2017: $19,525Net Assets 2017: $19,5252017Assets 2018: $21,890Net Assets 2018: $21,8902018

Highlighted filing

2016

Assets$21,374
Liabilities-
Net Assets$21,374
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,559Expenses 2012: $43,693Net Income 2012: $8662012Revenue 2013: $29,747Expenses 2013: $27,992Net Income 2013: $1,7552013Revenue 2014: $40,924Expenses 2014: $34,001Net Income 2014: $6,9232014Revenue 2015: $30,321Expenses 2015: $26,466Net Income 2015: $3,8552015Revenue 2016: $25,976Expenses 2016: $28,121Net Income 2016: -$2,1452016Revenue 2017: $9,705Expenses 2017: $11,554Net Income 2017: -$1,8492017Revenue 2018: $31,377Expenses 2018: $29,012Net Income 2018: $2,3652018

Highlighted filing

2016

Revenue$25,976
Expenses$28,121
Net Income-$2,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$25,976
Mission and Program Overview

Mission

Supplying clothing and books to local adopted school and school district. Contributions to various local charities involved in youth activites and scholarships to children themselves.

Program Services

DescriptionGrantsExpenses
SUPPLY CLOTHING AND BOOKS TO LOCAL ADOPTED SCHOOL AND SCHOOL DISTRICT, CONTRIBUTIONSTO VARIOUS LOCAL CHARITIES INVOLVED IN YOUTH ACTIVITES AND SCHOLARSHIPS TO CHILDREN THEMSELVES.$28,039-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SPURGINPresidentPT$0--
WILLIAM CHASESecretaryPT$0--
ARTURO QUINONESTreasurerPT$0--
TONY GENTRYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Palm Springs Sunup Rotary
EIN
33-0071085
Phone
6174290607
Address
P O BOX 558, PALM SPRINGS, CA 92263

Signing Officer

Name
Kristin Bloomer
Title
Vice Pres/Trea
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Young Accounting Services
Address
1276 N PALM CANYON DR STE 207, PALM SPRINGS, CA 92262-4430
Preparer
Allison Meighan Pichler
Phone
7608640033
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$20663”

Other Expenses.1001

“Advertising and Promotion $859”

Other Expenses.1002

“Office Expenses $646”

Other Expenses.1007

“Conferences, Conventions, and Meetings $559”

Other Expenses.1

“MEMBERS MEALS $13815”

Other Expenses.2

“DUES $3876”

Other Expenses.3

“CHARITIES $3440”

Other Expenses.4

“International expense $2490”

Other Expenses.5

“DEMOTION EVENT $1093”

Other Expenses.6

“SOCIALS $498”

Other Expenses.7

“COMMUNITY SERVICE $264”

Other Expenses.8

“Youth service/foundation match $200”

Other Expenses.9

“DAY AT THE RACES $135”

Other Expenses.10

“Pres & board expenses $99”

Other Expenses.12

“MERCHANT FEES $50”

Other Expenses.13

“BADGES AND PINS $15”

Community Support & Helping Disadvantaged

“Community support & helping disadvantaged youth”

Raw XML Appendix136 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/PersonNm0KRISTIN BLOOMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06174290607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 558
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2145
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025976
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05295
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SPURGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTURO QUINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028039
IRS990EZ/OtherRevenueTotalAmt020663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLYING CLOTHING AND BOOKS TO LOCAL ADOPTED SCHOOL AND SCHOOL DISTRICT. CONTRIBUTIONS TO VARIOUS LOCAL CHARITIES INVOLVED IN YOUTH ACTIVITES AND SCHOLARSHIPS TO CHILDREN THEMSELVES.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLY CLOTHING AND BOOKS TO LOCAL ADOPTED SCHOOL AND SCHOOL DISTRICT, CONTRIBUTIONSTO VARIOUS LOCAL CHARITIES INVOLVED IN YOUTH ACTIVITES AND SCHOLARSHIPS TO CHILDREN THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028121
IRS990EZ/TotalProgramServiceExpensesAmt028039
IRS990EZ/TotalRevenueAmt025976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$20663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS MEALS $13815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $3876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITIES $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL EXPENSE $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEMOTION EVENT $1093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIALS $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICE $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YOUTH SERVICE/FOUNDATION MATCH $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DAY AT THE RACES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRES & BOARD EXPENSES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERCHANT FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BADGES AND PINS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMUNITY SUPPORT & HELPING DISADVANTAGED YOUTH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16COMMUNITY SUPPORT & HELPING DISADVANTAGED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BLOOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Pres/Trea
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM SPRINGS SUNUP ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0330071085
ReturnHeader/Filer/PhoneNum06174290607
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 558
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01276 N PALM CANYON DR STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922624430
ReturnHeader/PreparerPersonGrp/PhoneNum07608640033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Meighan Pichler
ReturnHeader/ReturnTs02017-10-19T14:47:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,374
Liabilities
-
Net assets
$21,374
Revenue
$25,976
Expenses
$28,121
Net income
-$2,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$31.4$29.0$2.37
2017Detailed filing. Detailed filing data is available for this year.$19.5$19.5$9.71$11.6$1.85
2016Detailed filing. Detailed filing data is available for this year.$21.4$21.4$26.0$28.1$2.15
2015Detailed filing. Detailed filing data is available for this year.$23.5$23.5$30.3$26.5$3.86
2014Detailed filing. Detailed filing data is available for this year.$19.7$19.7$40.9$34.0$6.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$29.7$28.0$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$44.6$43.7$0.87