Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lodi Sunrise Rotary Clubinc
990EZ • Fiscal year 2013 • EIN 68-0137092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$35,733
Up $3,824 (+12%) from 2012
Net Assets
Up$35,733
Up $6,324 (+22%) from 2012
Liabilities
Down$0
Down $2,500 (-100%) from 2012
Revenue And Expenses
Revenue
Up$40,725
Up $5,130 (+14%) from 2012
Expenses
Down$34,401
Down $11,358 (-25%) from 2012
Net Income
Up$6,324
Up $16,488 (+162%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 2, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Rotary project, both local and international.
Filing and Contact Details
Filer
- EIN
- 68-0137092
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 31909 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35733 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 269 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6324 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 66155 |
| IRS990EZ/GrossReceipts | 0 | 87958 |
| IRS990EZ/GroupExemptionNumber | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 12 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 17844 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29409 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29409 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35733 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35733 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Phillip Felde |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Tracy Williams |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ken Dammel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 34401 |
| IRS990EZ/OtherRevenueTotal | 0 | 3678 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Rotary project, both local and international. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Youth Services - Local Scholarships, literacy projects at local elementary schools, vocational support for high school students, and international student exchange program. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Donations and activities related to community service programs (Christmas gifts to children, contributions to charitable organizations). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Club Service - Provide an atmosphere that allows the community leaders to come together and enjoy commeradery, foster honorable professions and vocations, which allows us to accomplish the above objectives along with service above self. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Participation in various international community service projects (rotoplast, medical supplies to third world countries). |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3150 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 9713 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 17113 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 270 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 47233 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 18922 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2500 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 2326 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lodi |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95240 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Phillip Felde |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2094807852 |
| IRS990EZ/TotalAssets/BOY | 0 | 31909 |
| IRS990EZ/TotalAssets/EOY | 0 | 35733 |
| IRS990EZ/TotalExpenses | 0 | 34401 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 30246 |
| IRS990EZ/TotalRevenue | 0 | 40725 |
| IRS990EZ/WebSite | 0 | www.lodisunriserotary.org |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 47233 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1772 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1772 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36801 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 23481 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5873 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 66155 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 36801 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 23481 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5873 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 66155 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Grape Festival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Century Ride |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18922 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24369 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8939 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10480 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 43788 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 1673 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1673 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Interest 12.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Miscellaneuos . Amount: 3,678. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Administrative Expense. Amount: 644. Description: Member Service. Amount: 3,511. Description: Community Service. Amount: 9,713. Description: Youth Service. Amount: 3,150. Description: International Service. Amount: 270. Description: Club Service. Amount: 17,113. Total to Form 990-EZ, line 16: 34,401. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: Scholarships Payable. Beg. of Year Amount: 2,500. End of Year Amount: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680137092 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Lodi Sunrise Rotary |
| ReturnHeader/Filer/NameControl | 0 | LODI |
| ReturnHeader/Filer/Phone | 0 | 2094807852 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 2326 |
| ReturnHeader/Filer/USAddress/City | 0 | Lodi |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-02 |
| ReturnHeader/Officer/Name | 0 | Phillip Felde |
| ReturnHeader/Officer/Phone | 0 | 2094807852 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-02 |
| ReturnHeader/PreparerFirm/EIN | 0 | 370818432 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 929 N Central Ave Suite A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tracy |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95376 |
| ReturnHeader/Preparer/Name | 0 | CHRISTINE FRANKLIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 2098350246 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T11:37:05-06:00 |
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.
- Assets
- $35,733
- Liabilities
- $0
- Net assets
- $35,733
- Revenue
- $40,725
- Expenses
- $34,401
- Net income
- $6,324