Civic Intelligence

St Augustine Sunrise Rotary

990 • Fiscal year 2020 • EIN 59-2871724

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-60%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-30%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,445

Down $21,845 (-60%) from 2019

Net Assets

Down

$14,445

Down $21,845 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$49,224

Down $21,523 (-30%) from 2019

Expenses

Up

$71,069

Up $1,727 (+2.5%) from 2019

Net Income

Down

-$21,845

Down $23,250 (-1655%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$14,445
Liabilities$0
Net Assets$14,445
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$49,224
Expenses$71,069
Net Income-$21,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$49,224
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
Savings and Temporary Cash Investments$18,763$0▼ $18,763
Rtn Earn Endowment Incm Other Fnds$36,290$14,445▼ $21,845
Cash and Non-Interest-Bearing Accounts$2,572$14,072▲ $11,500
Accounts Receivable$14,955$373▼ $14,582
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,290$14,445▼ $21,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,290$14,445▼ $21,845
Total Liabilities and Net Assets / Fund Balance$36,290$14,445▼ $21,845
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Drake BatchelderPast President
Jake ParhamPresident
Andrew MorganPresident Elect
Stephanie HelburnVice President
Dawn BellDirector
Gary FowdyDirector
Jill HawkDirector
Tom CoatesDirector
Kathy MignereySecretary
Joel MorrisSgt at Arms
Chris SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,485
Program Service Revenue
$45,573
Investment Income
$166
Other Revenue
$0
All Other Contributions
$3,485
Change in Net Assets
$-21,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,753
Other Expenses$35,316
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,353--$35,353
Conferences and Meetings$4,029--$4,029
Other Expenses$1,800$1,746-$1,746
All Other Expenses$670$286-$956
Information Technology$565--$565
Foreign Grants$400--$400
Office Expenses-$106-$106
Total Functional Expenses$68,931$2,138$0$71,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Augustine Sunrise Rythym and Ribs Festival IncSt Augustine, FL501(c)(3)Funding of charitable grants and contributions$18,929
Rotary Foundation of Rotary InternationalEvanston, IL501(c)(3)Paul Harris fund$11,903
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 35% controlled entity
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
2021-05-17

Organization Details

Principal Officer
Andrew Morgan
Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
70
Raw XML Appendix400 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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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
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/Total501c3OrgCnt02
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/GiftGrntOrCapContriToOthOrgInd01
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/LoansOrGuaranteesFromOthOrgInd01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036290
IRS990/TotalAssetsEOYAmt014445
IRS990/TotalAssetsGrp/BOYAmt036290
IRS990/TotalAssetsGrp/EOYAmt014445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068931
IRS990/TotalFunctionalExpensesGrp/TotalAmt071069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068931
IRS990/TotalProgramServiceRevenueAmt045573
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014445
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09043829897
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ReturnTs02021-05-17T14:32:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,445
Liabilities
$0
Net assets
$14,445
Revenue
$49,224
Expenses
$71,069
Net income
-$21,845
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
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.71$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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