Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Napa Sunrise Rotary Club
990EZ • Fiscal year 2016 • EIN 68-0245806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$82,444
Down $9,386 (-10%) from 2015
Net Assets
Down$42,438
Down $49,392 (-54%) from 2015
Liabilities
Up$40,006
Up $40,006 from 2015
Revenue And Expenses
Revenue
Up$166,622
Up $3,196 (+2.0%) from 2015
Expenses
Up$163,311
Up $19,931 (+14%) from 2015
Net Income
Down$3,311
Down $16,735 (-83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $166,622
Mission and Program Overview
Mission
Service to community and world
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VOCATIONAL SERVICE INCLUDE ACADEMIC SCHOLARSHIPS AND YOUTH PROGRAMS TO GUIDE YOUTHS IN OCCUPATIONAL CHOICES AND EDUCATION | - | $15,670 |
| INTERNATIONAL SERVICE ARE DONATIONS TO ROTARY INTERNATIONAL PAUL HARRIS FOUNDATION FOR INTERNATIONAL PROJECTS APPROVED BY ROTARY INTERNATIONAL AND MEMBERS OF THIS CLUB | - | $13,042 |
| COMMUNITY SERVICE DONATIONS ARE GIVEN TO LOCAL ORGANIZATIONS SUCH AS SCHOOLS THE TABLE MEALS AND SPONSORING NAPAS 4TH OF JULY PARADE | - | $10,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HUGH LINN | President | PT | $0 | - | - |
| KEN LYDON | Treasurer | PT | $0 | - | - |
| JAIME BUFFINGTON | 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
- 2016-12-01
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountgolf ball drop 4,571parade entry receipts 3,540”
Description of other expenses Part I line 16
“Description amountstudent scholarships 6,670bank fees 4,370parade expenses 6,212community donations 4,265district annual dues 5,665district assembly 2,581waitstaff gratuities 450interact & rotoract 1,215meals 82,484misc/general expenses 1,950rotary foundation 14,810bad debts 508academic scholarships 10,000president kickout expense 7,362pets training 773rotary intl dues 7,779socials expense 3,265supplies 1,592district governor visit 1,360”
Description of other assets Part II line 24
“Category beginning of year end of yearmember accounts receivable 78,684 59,775prepaid expenses 2,195 3,894”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsilverado meals 0 13,918payables officer expenses 0 6,033deferred revenue 0 19,500miscellaneous 0 555prior year adj payables 54,898 0”
Raw XML Appendix102 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 | 13146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18775 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3311 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94025 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82444 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166622 |
| 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 | 158511 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39127 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42438 |
| 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 | HUGH LINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN LYDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAIME BUFFINGTON |
| 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 | 80879 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 63669 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 163311 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8111 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10477 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13042 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 15670 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 54898 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40006 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163311 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39189 |
| IRS990EZ/TotalRevenueAmt | 0 | 166622 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTGOLF BALL DROP 4,571PARADE ENTRY RECEIPTS 3,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTSTUDENT SCHOLARSHIPS 6,670BANK FEES 4,370PARADE EXPENSES 6,212COMMUNITY DONATIONS 4,265DISTRICT ANNUAL DUES 5,665DISTRICT ASSEMBLY 2,581WAITSTAFF GRATUITIES 450INTERACT & ROTORACT 1,215MEALS 82,484MISC/GENERAL EXPENSES 1,950ROTARY FOUNDATION 14,810BAD DEBTS 508ACADEMIC SCHOLARSHIPS 10,000PRESIDENT KICKOUT EXPENSE 7,362PETS TRAINING 773ROTARY INTL DUES 7,779SOCIALS EXPENSE 3,265SUPPLIES 1,592DISTRICT GOVERNOR VISIT 1,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARMEMBER ACCOUNTS RECEIVABLE 78,684 59,775PREPAID EXPENSES 2,195 3,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSILVERADO MEALS 0 13,918PAYABLES OFFICER EXPENSES 0 6,033DEFERRED REVENUE 0 19,500MISCELLANEOUS 0 555PRIOR YEAR ADJ PAYABLES 54,898 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN LYDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072541031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-01 |
| 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 | 2016-12-01T10:34:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,444
- Liabilities
- $40,006
- Net assets
- $42,438
- Revenue
- $166,622
- Expenses
- $163,311
- Net income
- $3,311