Civic Intelligence

St Augustine Sunrise Rotary

990 • Fiscal year 2019 • EIN 59-2871724

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.staugustinesunriserotary.com
PO Box 505St Augustine, FL 32085-0505

(904) 382-9897

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,290

Up $1,405 (+4.0%) from 2018

Net Assets

Up

$36,290

Up $1,405 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$70,747

Down $11,017 (-13%) from 2018

Expenses

Down

$69,342

Down $13,737 (-17%) from 2018

Net Income

Up

$1,405

Up $2,720 (+207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2011: $43,981Liabilities 2011: $4,170Net Assets 2011: $39,8112011Assets 2012: $32,364Liabilities 2012: $420Net Assets 2012: $31,9442012Assets 2013: $45,300Liabilities 2013: $2,599Net Assets 2013: $42,7012013Assets 2014: $36,580Liabilities 2014: $275Net Assets 2014: $36,3052014Assets 2015: $39,898Liabilities 2015: $3,718Net Assets 2015: $36,1802015Assets 2016: $48,232Liabilities 2016: $0Net Assets 2016: $48,2322016Assets 2017: $36,200Liabilities 2017: $0Net Assets 2017: $36,2002017Assets 2018: $34,885Liabilities 2018: $0Net Assets 2018: $34,8852018Assets 2019: $36,290Liabilities 2019: $0Net Assets 2019: $36,2902019Assets 2020: $14,445Liabilities 2020: $0Net Assets 2020: $14,4452020Assets 2021: $19,759Liabilities 2021: $0Net Assets 2021: $19,7592021Assets 2022: $27,890Liabilities 2022: $5,200Net Assets 2022: $22,6902022Assets 2023: $29,863Liabilities 2023: $18,065Net Assets 2023: $11,7982023

Highlighted filing

2019

Assets$36,290
Liabilities$0
Net Assets$36,290
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $59,421Expenses 2011: $131,899Net Income 2011: -$72,4782011Revenue 2012: $54,411Expenses 2012: $62,278Net Income 2012: -$7,8672012Revenue 2013: $59,466Expenses 2013: $48,709Net Income 2013: $10,7572013Revenue 2014: $56,756Expenses 2014: $63,152Net Income 2014: -$6,3962014Revenue 2015: $80,135Expenses 2015: $80,260Net Income 2015: -$1252015Revenue 2016: $93,174Expenses 2016: $81,122Net Income 2016: $12,0522016Revenue 2017: $92,300Expenses 2017: $104,332Net Income 2017: -$12,0322017Revenue 2018: $81,764Expenses 2018: $83,079Net Income 2018: -$1,3152018Revenue 2019: $70,747Expenses 2019: $69,342Net Income 2019: $1,4052019Revenue 2020: $49,224Expenses 2020: $71,069Net Income 2020: -$21,8452020Revenue 2021: $33,750Expenses 2021: $28,436Net Income 2021: $5,3142021Revenue 2022: $48,552Expenses 2022: $45,621Net Income 2022: $2,9312022Revenue 2023: $41,493Expenses 2023: $52,385Net Income 2023: -$10,8922023

Highlighted filing

2019

Revenue$70,747
Expenses$69,342
Net Income$1,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$70,747
Mission and Program Overview

Mission

The Rotary Club of St Augustine Sunrise is a chartered member of Rotary International, a worldwide organization of business and professional leaders that provides humanitarian service, encourages high ethical standards in all vocations, and helps build goodwill and peace in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,885$36,290▲ $1,405
Savings and Temporary Cash Investments$18,763$18,763→ $0
Accounts Receivable$2,828$14,955▲ $12,127
Cash and Non-Interest-Bearing Accounts$13,294$2,572▼ $10,722
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,885$36,290▲ $1,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,885$36,290▲ $1,405
Total Liabilities and Net Assets / Fund Balance$34,885$36,290▲ $1,405
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rusty HallPast President
Drake BatchelderPresident
Jake ParhamPresident Elect
Francine QuesadaVice President
Brian MillerDirector
Dan BaganDirector
Dawn BellDirector
Gary FowdyDirector
Stephanie HelburnSecretary
Jeffry SchnittkerSgt at Arms
Brynda CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,807
Program Service Revenue
$67,940
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,807
Change in Net Assets
$1,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,447
Grants and Similar Amounts Paid$16,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,430--$16,430
Conferences and Meetings$4,084--$4,084
Other Expenses$2,120$1,016-$1,016
All Other Expenses$899--$899
Foreign Grants$465--$465
Information Technology$431--$431
Office Expenses-$82-$82
Total Functional Expenses$68,244$1,098$0$69,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Foundation of Rotary InternationalEvanston, IL501(c)(3)Paul Harris fund$13,385
Rotary Foundation of Rotary InternationalEvanston, IL501(c)(3)Polio Plus fund$2,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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

“The return is reviewed and approved by the president or treasurer prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
St Augustine Sunrise Rotary
EIN
59-2871724
Phone
9043829897
Address
PO Box 505, St Augustine, FL 32085-0505

Signing Officer

Name
Chris Swanson
Title
Treasurer
Phone
9043829897
Signed
2020-07-15

Organization Details

Principal Officer
Andrew Morgan
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
77
Raw XML AppendixShowing 400 of 406 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rotary Foundation of Rotary International
IRS990ScheduleI/RecipientTable/RecipientEIN0363245072
IRS990ScheduleI/RecipientTable/RecipientEIN1363245072
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 Sherman Ave
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Evanston
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization uses allocation committees to propose and evaluate grant recipients using criteria such as use of funds and stewardship of recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed and approved by the president or treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0St Augustine Sunrise Rotary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Augustine Sunrise Rythym and Ribs Festival Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272024240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Conduct annual fesival to raise funds for charitable and educational purpose
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Augustine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0320850505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034885
IRS990/TotalAssetsEOYAmt036290
IRS990/TotalAssetsGrp/BOYAmt034885
IRS990/TotalAssetsGrp/EOYAmt036290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068244
IRS990/TotalFunctionalExpensesGrp/TotalAmt069342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068244
IRS990/TotalProgramServiceRevenueAmt067940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 505
IRS990/USAddress/CityNm0St Augustine
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0320850505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.staugustinesunriserotary.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09043829897
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Augustine Sunrise Rotary
ReturnHeader/Filer/BusinessNameControlTxt0STAU
ReturnHeader/Filer/EIN0592871724
ReturnHeader/Filer/PhoneNum09043829897
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 505
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320850505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BC38C0C6E7A3EDB1681FF1549F7C72F2B6ABE65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BC38C0C6E7A3EDB1681FF1549F7C72F2B6ABE65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.170.233
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,290
Liabilities
$0
Net assets
$36,290
Revenue
$70,747
Expenses
$69,342
Net income
$1,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.41$0.52$0.11
2022Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.49$0.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.34$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.49$0.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.71$0.69$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.82$0.83$0.01
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.92$1.04$0.12
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.93$0.81$0.12
2015Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.80$0.80$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.57$0.63$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.43$0.59$0.49$0.11
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.54$0.62$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.59$1.32$0.72