Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Napa Sunrise Rotary Club
990EZ • Fiscal year 2015 • EIN 68-0245806
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
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$91,830
Up $20,046 (+28%) from 2014
Net Assets
Up$91,830
Up $20,046 (+28%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$163,426
Up $14,654 (+9.8%) from 2014
Expenses
Up$143,380
Up $13,950 (+11%) from 2014
Net Income
Up$20,046
Up $704 (+3.6%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $163,426
Mission and Program Overview
Mission
Service to community and world
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK FOXWORTHY | President | PT | $0 | - | - |
| KEN LYDON | Treasurer | PT | $0 | - | - |
| TOM FEUTZ | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Napa Sunrise Rotary Club
- EIN
- 68-0245806
- Address
- P O BOX 5324, NAPA, CA 94581
Signing Officer
- Name
- Ken Lydon
- Title
- Treasurer
- Phone
- 7072541031
- Signed
- 2015-10-28
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountgolf ball drop 7,050parade entry receipts 1,665”
Description of other expenses Part I line 16
“Description amountbank fees 3,271parade expenses 7,847community donations 1,020district annual dues 5,555district assembly 635interact & rotoract 2,956meals 73,107misc/general expenses 1,463trf contributions 13,427bad debts 365academic scholarships 2,500president kickout expense 15,427program speaker expense 149rotary int'l dues 7,650socials expense 5,925supplies 1,712district governor visit 371”
Description of other assets Part II line 24
“Category beginning of year end of yearmember accounts receivable 50,874 78,684”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN LYDON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072541031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 5324 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13146 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20046 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163426 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 154711 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71784 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK FOXWORTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN LYDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM FEUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50874 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78684 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 143380 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8715 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICE TO COMMUNITY AND WORLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE DONATIONS ARE GIVEN TO LOCAL ORGANIZATIONS SUCH AS SCHOOLS THE TABLE MEALS AND SPONSORING NAPAS 4TH OF JULY PARADE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTERNATIONAL SERVICE ARE DONATIONS TO ROTARY INTERNATIONAL PAUL HARRIS FOUNDATION FOR INTERNATIONAL PROJECTS APPROVED BY ROTARY INTERNATIONAL AND MEMBERS OF THIS CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | VOCATIONAL SERVICE INCLUDE ACADEMIC SCHOLARSHIPS AND YOUTH PROGRAMS TO GUIDE YOUTHS IN OCCUPATIONAL CHOICES AND EDUCATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 163426 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTGOLF BALL DROP 7,050PARADE ENTRY RECEIPTS 1,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK FEES 3,271PARADE EXPENSES 7,847COMMUNITY DONATIONS 1,020DISTRICT ANNUAL DUES 5,555DISTRICT ASSEMBLY 635INTERACT & ROTORACT 2,956MEALS 73,107MISC/GENERAL EXPENSES 1,463TRF CONTRIBUTIONS 13,427BAD DEBTS 365ACADEMIC SCHOLARSHIPS 2,500PRESIDENT KICKOUT EXPENSE 15,427PROGRAM SPEAKER EXPENSE 149ROTARY INT'L DUES 7,650SOCIALS EXPENSE 5,925SUPPLIES 1,712DISTRICT GOVERNOR VISIT 371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARMEMBER ACCOUNTS RECEIVABLE 50,874 78,684 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN LYDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072541031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPA SUNRISE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 680245806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 5324 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94581 |
| ReturnHeader/ReturnTs | 0 | 2015-11-24T13:49:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,830
- Liabilities
- $0
- Net assets
- $91,830
- Revenue
- $163,426
- Expenses
- $143,380
- Net income
- $20,046