Napa Sunrise Rotary Endowment

990EZ • Fiscal year 2013 • EIN 61-1437528

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization Profile N/A

1732 Jefferson St94559

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$181,647

Up $24,609 (+16%) from 2012

Net Assets

$181,647

Up $24,609 (+16%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin89th percentile

Revenue

Down

$61,071

Down $5,301 (-8.0%) from 2012

Expenses

$36,462

Up $6,854 (+23%) from 2012

Net Income

Down

$24,609

Down $12,155 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$181,647

Liabilities$0

Net Assets$181,647

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$61,071

Expenses$36,462

Net Income$24,609

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 16, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support of non profit organizations

Filing and Contact Details

Filer

EIN: 61-1437528

Raw XML Appendix151 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PATHWAY HOME- A LOCAL NON-PROFIT AFFILIATED WITH THE CALIFORNIA VETERANS HOME PROVIDING COUNSELING AND MENTAL HEALTH CARE TO VETERANS AND MILITARY PERSONNEL SUFFERING FROM PTSS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	JUNIOR ACHIEVEMENT- NATIONAL PROGRAM OF VOLUNTEERS TEACHING STUDENTS IN ELEMENTARY SCHOOLS VOCATIONAL AND LIFE TOPICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6435
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	23100
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IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1732 JEFFERSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94559
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DEAN LUMBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7072551215
IRS990EZ/TotalAssets/BOY	0	157038
IRS990EZ/TotalAssets/EOY	0	181647
IRS990EZ/TotalExpenses	0	36462
IRS990EZ/TotalProgramServiceExpenses	0	33535
IRS990EZ/TotalRevenue	0	61071
IRS990EZ/TransactionWithControlEntity	0	false
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	12981
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02220
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T11:13:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $181,647
Liabilities: $0
Net assets: $181,647
Revenue: $61,071
Expenses: $36,462
Net income: $24,609

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.02		$4.02	$0.70	$0.45	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$3.53	$0.04	$3.49	$0.49	$0.54	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$3.32	$0.00	$3.32	$0.48	$0.27	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$3.93	$0.12	$3.81	$0.60	$0.53	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$0.68	$0.41	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$2.95	$0.00	$2.95	$0.71	$0.52	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$2.75	$0.00	$2.75	$0.77	$0.53	$0.24
2017Detailed filing. Detailed filing data is available for this year.	$2.52	$0.00	$2.52	$0.64	$0.41	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$2.28	$0.00	$2.28	$0.44	$0.65	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$2.50	$0.00	$2.50	$0.56	$0.31	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25	$0.73	$0.29	$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$0.00	$1.82	$0.61	$0.36	$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.57	$0.00	$1.57	$0.66	$0.30	$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.20	$0.00	$1.20	$0.55	$0.23	$0.32