Civic Intelligence

Napa Sunrise Rotary Club

990EZ • Fiscal year 2014 • EIN 68-0245806

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 15, 2014

P O Box 5324Napa, CA 94581

(707) 299-1441

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$71,784

Up $19,342 (+37%) from 2013

Net Assets

Up

$71,784

Up $19,342 (+37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$148,772

Down $80 (-0.1%) from 2013

Expenses

Down

$129,430

Down $12,051 (-8.5%) from 2013

Net Income

Up

$19,342

Up $11,971 (+162%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $55,618Liabilities 2010: $3,138Net Assets 2010: $52,4802010Assets 2011: $55,559Liabilities 2011: $2,677Net Assets 2011: $52,8822011Assets 2012: $47,288Liabilities 2012: $2,217Net Assets 2012: $45,0712012Assets 2013: $52,442Liabilities 2013: $0Net Assets 2013: $52,4422013Assets 2014: $71,784Liabilities 2014: $0Net Assets 2014: $71,7842014Assets 2015: $91,830Liabilities 2015: $0Net Assets 2015: $91,8302015Assets 2016: $82,444Liabilities 2016: $40,006Net Assets 2016: $42,4382016Assets 2017: $80,811Liabilities 2017: $43,054Net Assets 2017: $37,7572017Assets 2018: $106,682Liabilities 2018: $47,366Net Assets 2018: $59,3162018Assets 2019: $94,797Liabilities 2019: $42,350Net Assets 2019: $52,4472019Assets 2020: $70,072Liabilities 2020: $7,714Net Assets 2020: $62,3582020Assets 2021: $101,136Liabilities 2021: $38,412Net Assets 2021: $62,7242021Assets 2022: $161,855Liabilities 2022: $86,209Net Assets 2022: $75,6462022Assets 2023: $128,062Liabilities 2023: $65,501Net Assets 2023: $62,5612023Assets 2024: $93,126Liabilities 2024: $11,553Net Assets 2024: $81,5732024Assets 2025: $89,736Liabilities 2025: $5,121Net Assets 2025: $84,6152025

Highlighted filing

2014

Assets$71,784
Liabilities$0
Net Assets$71,784

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $138,957Expenses 2010: $125,986Net Income 2010: $12,9712010Revenue 2011: $128,032Expenses 2011: $127,630Net Income 2011: $4022011Revenue 2012: $131,031Expenses 2012: $138,842Net Income 2012: -$7,8112012Revenue 2013: $148,852Expenses 2013: $141,481Net Income 2013: $7,3712013Revenue 2014: $148,772Expenses 2014: $129,430Net Income 2014: $19,3422014Revenue 2015: $163,426Expenses 2015: $143,380Net Income 2015: $20,0462015Revenue 2016: $166,622Expenses 2016: $163,311Net Income 2016: $3,3112016Revenue 2017: $159,753Expenses 2017: $164,434Net Income 2017: -$4,6812017Revenue 2018: $165,153Expenses 2018: $143,594Net Income 2018: $21,5592018Revenue 2019: $182,357Expenses 2019: $176,685Net Income 2019: $5,6722019Revenue 2020: $134,832Expenses 2020: $126,976Net Income 2020: $7,8562020Revenue 2021: $64,241Expenses 2021: $63,875Net Income 2021: $3662021Revenue 2022: $151,506Expenses 2022: $127,419Net Income 2022: $24,0872022Revenue 2023: $169,655Expenses 2023: $183,135Net Income 2023: -$13,4802023Revenue 2024: $193,632Expenses 2024: $174,620Net Income 2024: $19,0122024Revenue 2025: $169,791Expenses 2025: $166,749Net Income 2025: $3,0422025

Highlighted filing

2014

Revenue$148,772
Expenses$129,430
Net Income$19,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$148,772
Mission and Program Overview

Mission

Service to community and world

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE DONATIONS ARE GIVEN TO LOCAL ORGANIZATIONS SUCH AS SCHOOLS THE TABLE MEALS AND SPONSORING NAPAS 4TH OF JULY PARADE--
INTERNATIONAL SERVICE ARE DONATIONS TO ROTARY INTERNATIONAL PAUL HARRIS FOUNDATION FOR INTERNATIONAL PROJECTS APPROVED BY ROTARY INTERNATIONAL AND MEMBERS OF THIS CLUB--
VOCATIONAL SERVICE INCLUDE ACADEMIC SCHOLARSHIPS AND YOUTH PROGRAMS TO GUIDE YOUTHS IN OCCUPATIONAL CHOICES AND EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CORDEIROPresidentPT$0--
WILLIAM JABINTreasurerPT$0--
TOM FEUTZSecretaryPT$0--
Filing and Contact Details

Filer

EIN
68-0245806

Signing Officer

Name
William Jabin
Title
Treasurer
Phone
7072991441
Signed
2014-07-15
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountgolf ball drop 6,900parade entry receipts 5,934

Description of other expenses Part I line 16

Description amountaudio visual expense 3,432bank fees 3,445parade expenses 8,982community donations 5,121district annual dues 5,775district assembly 555international projects 330interact & rotoract 790meals 69,892misc/general expenses 1,300trf contributions 8,705academic scholarships 3,012president kickout expense 1,003program speaker expense 500rotary int'l dues 7,353socials expense 7,095supplies 1,273district governor visit 867

Description of other assets Part II line 24

Category beginning of year end of yearmember accounts receivable 50,196 50,874

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM JABIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07072991441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101951 PINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019342
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071784
IRS990EZ/GrossReceiptsAmt0148772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135938
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CORDEIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM JABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM FEUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050874
IRS990EZ/OtherExpensesTotalAmt0129430
IRS990EZ/OtherRevenueTotalAmt012834
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO COMMUNITY AND WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE DONATIONS ARE GIVEN TO LOCAL ORGANIZATIONS SUCH AS SCHOOLS THE TABLE MEALS AND SPONSORING NAPAS 4TH OF JULY PARADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL SERVICE ARE DONATIONS TO ROTARY INTERNATIONAL PAUL HARRIS FOUNDATION FOR INTERNATIONAL PROJECTS APPROVED BY ROTARY INTERNATIONAL AND MEMBERS OF THIS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOCATIONAL SERVICE INCLUDE ACADEMIC SCHOLARSHIPS AND YOUTH PROGRAMS TO GUIDE YOUTHS IN OCCUPATIONAL CHOICES AND EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0148772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGOLF BALL DROP 6,900PARADE ENTRY RECEIPTS 5,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUDIO VISUAL EXPENSE 3,432BANK FEES 3,445PARADE EXPENSES 8,982COMMUNITY DONATIONS 5,121DISTRICT ANNUAL DUES 5,775DISTRICT ASSEMBLY 555INTERNATIONAL PROJECTS 330INTERACT & ROTORACT 790MEALS 69,892MISC/GENERAL EXPENSES 1,300TRF CONTRIBUTIONS 8,705ACADEMIC SCHOLARSHIPS 3,012PRESIDENT KICKOUT EXPENSE 1,003PROGRAM SPEAKER EXPENSE 500ROTARY INT'L DUES 7,353SOCIALS EXPENSE 7,095SUPPLIES 1,273DISTRICT GOVERNOR VISIT 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMEMBER ACCOUNTS RECEIVABLE 50,196 50,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JABIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072991441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAPA SUNRISE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0680245806
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5324
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094581
ReturnHeader/ReturnTs02014-07-17T10:21:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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