Civic Intelligence

Elyria Sunrise Rotary of Elyria Oh

990EZ • Fiscal year 2017 • EIN 36-4058665

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 22, 2017

Organization ProfileN/A
503 Abbe Road SouthElyria, OH 44035

(440) 365-9100

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,284

Up $2,607 (+18%) from 2016

Net Assets

Up

$17,284

Up $3,707 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$23,848

Up $5,585 (+31%) from 2016

Expenses

Up

$20,141

Up $2,140 (+12%) from 2016

Net Income

Up

$3,707

Up $3,445 (+1315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40K$30K$20K$10K$0Assets 2016: $14,677Liabilities 2016: $1,100Net Assets 2016: $13,5772016Assets 2017: $17,284Net Assets 2017: $17,2842017Assets 2018: $23,103Net Assets 2018: $23,1032018Assets 2019: $35,858Liabilities 2019: $29Net Assets 2019: $35,8292019Assets 2020: $39,858Net Assets 2020: $39,8582020

Highlighted filing

2017

Assets$17,284
Liabilities-
Net Assets$17,284
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$30K$20K$10K$0Revenue 2016: $18,263Expenses 2016: $18,001Net Income 2016: $2622016Revenue 2017: $23,848Expenses 2017: $20,141Net Income 2017: $3,7072017Revenue 2018: $22,822Expenses 2018: $17,003Net Income 2018: $5,8192018Revenue 2019: $23,895Expenses 2019: $11,169Net Income 2019: $12,7262019Revenue 2020: $23,221Expenses 2020: $19,191Net Income 2020: $4,0302020

Highlighted filing

2017

Revenue$23,848
Expenses$20,141
Net Income$3,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$32,800
Mission and Program Overview

Mission

To foster vocational appreciation, and to improve our local, national, and international communities.

Program Services

DescriptionGrantsExpenses
N/A-$20,141
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE RIVERAPresident-$0--
FRANK WHITFIELDVice Preside-$0--
RONALD C BILLINGSTreasurer-$0--
PATRICE MCKINNEYSecretary-$0--
MIKE ROUTATrustee-$0--
JOHN BRYANTrustee-$0--
JOHN HAMMONDTrustee-$0--
GEORGE COSTARASTrustee-$0--
BRAD THOMPSONTrustee-$0--
SAM SPECKTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clambake$12,476$12,476-$12,476
Pizza Challenge$7,402$7,402-$7,402
Total Events$19,878$19,878$8,952$10,926
Filing and Contact Details

Filer

Filer Name
Elyria Sunrise Rotary of Elyria Oh
EIN
36-4058665
Address
503 ABBE ROAD SOUTH, ELYRIA, OH 44035

Signing Officer

Name
Ronald C Billings
Title
Treasurer
Signed
2017-10-22
Discuss with paid preparer
Yes

Preparer

Firm
BILLINGS & COMPANY CPA'S
Address
503 ABBE RD S, ELYRIA, OH 44035
Preparer
Ronald C Billings CPA
Phone
4403659100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 69 breakfast expenses 8,788 contributions 500 dues - district 1,475 dues - international 2,166 elyria apple festival 611 international gse & aid 2,317 licenses & permits 695 mesa 500 miscellaneous 707 officer training/seminars 600 santa house 500 supplies 695 world community workshop 400 youth exchange 118 total 20,141”

Form 990-ez, Part II, Line 26

“1,100 0”

Form 990-ez, Part III

“To foster vocational appreciation, and to improve our local, national, and international communities.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELYRIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD C BILLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ROUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGE COSTARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAM SPECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020141
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER VOCATIONAL APPRECIATION, AND TO IMPROVE OUR LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020141
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalRevenueAmt023848
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAMBAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA CHALLENGE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03087
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019878
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 69 BREAKFAST EXPENSES 8,788 CONTRIBUTIONS 500 DUES - DISTRICT 1,475 DUES - INTERNATIONAL 2,166 ELYRIA APPLE FESTIVAL 611 INTERNATIONAL GSE & AID 2,317 LICENSES & PERMITS 695 MESA 500 MISCELLANEOUS 707 OFFICER TRAINING/SEMINARS 600 SANTA HOUSE 500 SUPPLIES 695 WORLD COMMUNITY WORKSHOP 400 YOUTH EXCHANGE 118 TOTAL 20,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FOSTER VOCATIONAL APPRECIATION, AND TO IMPROVE OUR LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD C BILLINGS
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ReturnHeader/Filer/EIN0364058665
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 ABBE ROAD SOUTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 ABBE RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044035
ReturnHeader/PreparerPersonGrp/PhoneNum04403659100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BILLINGS CPA
ReturnHeader/ReturnTs02017-10-23T08:48:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,284
Liabilities
-
Net assets
$17,284
Revenue
$23,848
Expenses
$20,141
Net income
$3,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$39.9$23.2$19.2$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.03$35.8$23.9$11.2$12.7
2018Detailed filing. Detailed filing data is available for this year.$23.1$23.1$22.8$17.0$5.82
2017Detailed filing. Detailed filing data is available for this year.$17.3$17.3$23.8$20.1$3.71
2016Detailed filing. Detailed filing data is available for this year.$14.7$1.10$13.6$18.3$18.0$0.26