Napa Sunrise Rotary Club

990EZ • Fiscal year 2013 • EIN 68-0245806

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 23, 2013

Organization Profile WWW.NAPASUNRISEROTARY.NET

P O Box 5324Napa, CA 94581

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)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

5.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$52,442

Up $5,154 (+11%) from 2012

Net Assets

$52,442

Up $7,371 (+16%) from 2012

Liabilities

Down

Down $2,217 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin54th percentile

Revenue

$148,852

Up $17,821 (+14%) from 2012

Expenses

$141,481

Up $2,639 (+1.9%) from 2012

Net Income

$7,371

Up $15,182 (+194%) 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$52,442

Liabilities$0

Net Assets$52,442

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$148,852

Expenses$141,481

Net Income$7,371

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 23, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Service to community and world

Filing and Contact Details

Filer

EIN: 68-0245806

Raw XML Appendix106 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/CashSavingsAndInvestments/EOY	0	2246
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7371
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1500
IRS990EZ/GrossReceipts	0	148852
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	139858
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	45071
IRS990EZ/NetAssetsOrFundBalancesBOY	0	45071
IRS990EZ/NetAssetsOrFundBalances/EOY	0	52442
IRS990EZ/NetAssetsOrFundBalancesEOY	0	52442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAIME BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	WILLIAM JABIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TOM FEUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	40731
IRS990EZ/OtherAssetsTotal/EOY	0	50196
IRS990EZ/OtherExpensesTotal	0	139981
IRS990EZ/OtherRevenueTotal	0	8994
IRS990EZ/PrimaryExemptPurpose	0	SERVICE TO COMMUNITY AND WORLD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY SERVICE DONATIONS ARE GIVEN TO LOCAL ORGANIZATIONS SUCH AS SCHOOLS THE TABLE MEALS AND SPONSORING NAPA&#x39S 4TH OF JULY PARADE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	INTERNATIONAL SERVICE ARE DONATIONS TO ROTARY INTERNATIONAL PAUL HARRIS FOUNDATION FOR INTERNATIONAL PROJECTS APPROVED BY ROTARY INTERNATIONAL AND MEMBERS OF THIS CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	VOCATIONAL SERVICE INCLUDE ACADEMIC SCHOLARSHIPS AND YOUTH PROGRAMS TO GUIDE YOUTHS IN OCCUPATIONAL CHOICES AND EDUCATION
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2217
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1951 PINE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NAPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94559
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLIAM JABIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7072991441
IRS990EZ/TotalAssets/BOY	0	47288
IRS990EZ/TotalAssets/EOY	0	52442
IRS990EZ/TotalExpenses	0	141481
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	148852
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT GOLF BALL DROP 6,840 PARADE ENTRY RECEIPTS 2,154
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY POLIO PLUS RELATIONSHIP NONE AMOUNT 1,500
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT AUDIO VISUAL EXPENSE 4,530 BANK FEES 3,925 PARADE EXPENSES 2,674 COMMUNITY DONATIONS 3,072 DISTRICT ANNUAL DUES 3,822 DISTRICT ASSEMBLY 1,774 INTERNATIONAL PROJECTS 5,377 INTERACT & ROTORACT 1,226 MEALS 82,954 MISC/GENERAL EXPENSES 2,147 PATHWAY PROGRAM 1,026 PETS CONFERENCE 1,110 ACADEMIC SCHOLARSHIPS 2,100 PRESIDENT KICKOUT EXPENSE 3,800 PROGRAM SPEAKER EXPENSE 344 ROTARY INT9L DUES 7,420 SOCIALS EXPENSE 5,061 SUPPLIES 2,147 DISTRICT GOVERNOR VISIT 1,168 VOCATIONAL PROGRAMS 4,304
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR MEMBER ACCOUNTS RECEIVABLE 40,731 50,196
IRS990ScheduleO/GeneralExplanation/Explanation	4	CATEGORY BEGINNING OF YEAR END OF YEAR MISC PAYABLES 2,217 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/Identifier	4	O05
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	680245806
ReturnHeader/Filer/Name/BusinessNameLine1	0	NAPA SUNRISE ROTARY CLUB
ReturnHeader/Filer/NameControl	0	NAPA
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 5324
ReturnHeader/Filer/USAddress/City	0	NAPA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94581
ReturnHeader/Officer/DateSigned	0	2013-08-23
ReturnHeader/Officer/Name	0	WILLIAM JABIN
ReturnHeader/Officer/Phone	0	7072991441
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-23T10:04:43-07:00

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: $52,442
Liabilities: $0
Net assets: $52,442
Revenue: $148,852
Expenses: $141,481
Net income: $7,371

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.90	$0.05	$0.85	$1.70	$1.67	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$0.93	$0.12	$0.82	$1.94	$1.75	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$1.28	$0.66	$0.63	$1.70	$1.83	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$1.62	$0.86	$0.76	$1.52	$1.27	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$1.01	$0.38	$0.63	$0.64	$0.64	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.70	$0.08	$0.62	$1.35	$1.27	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.95	$0.42	$0.52	$1.82	$1.77	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.07	$0.47	$0.59	$1.65	$1.44	$0.22
2017Detailed filing. Detailed filing data is available for this year.	$0.81	$0.43	$0.38	$1.60	$1.64	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.82	$0.40	$0.42	$1.67	$1.63	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$1.63	$1.43	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$1.49	$1.29	$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52	$0.00	$0.52	$1.49	$1.41	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.02	$0.45	$1.31	$1.39	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.03	$0.53	$1.28	$1.28	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.03	$0.52	$1.39	$1.26	$0.13