Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Napa Sunrise Rotary Club
990EZ • Fiscal year 2017 • EIN 68-0245806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$80,811
Down $1,633 (-2.0%) from 2016
Net Assets
Down$37,757
Down $4,681 (-11%) from 2016
Liabilities
Up$43,054
Up $3,048 (+7.6%) from 2016
Revenue And Expenses
Revenue
Down$159,753
Down $6,869 (-4.1%) from 2016
Expenses
Up$164,434
Up $1,123 (+0.7%) from 2016
Net Income
Down-$4,681
Down $7,992 (-241%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $159,753
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 | - | $16,410 |
| INTERNATIONAL SERVICE ARE DONATIONS TO ROTARY INTERNATIONAL PAUL HARRIS FOUNDATION FOR INTERNATIONAL PROJECTS APPROVED BY ROTARY INTERNATIONAL AND MEMBERS OF THIS CLUB | - | $14,029 |
| COMMUNITY SERVICE DONATIONS ARE GIVEN TO LOCAL ORGANIZATIONS SUCH AS SCHOOLS THE TABLE MEALS AND SPONSORING NAPAS 4TH OF JULY PARADE | - | $10,447 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK LESTI | 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
- 2018-03-15
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountGOLF BALL DROP 6,120PARADE ENTRY RECEIPTS 2,155”
Description of other expenses Part I line 16
“Description AmountSTUDENT SCHOLARSHIPS 6,410BANK FEES 2,732PARADE EXPENSES 6,334COMMUNITY DONATIONS 4,113DISTRICT ANNUAL DUES 5,775DISTRICT ASSEMBLY 610WAITSTAFF GRATUITIES 1,090INTERACT & ROTORACT 1,450MEALS 82,812MISC/GENERAL EXPENSES 1,156ROTARY FOUNDATION 16,685BAD DEBTS 1,005ACADEMIC SCHOLARSHIPS 10,000PRESIDENT KICKOUT EXPENSE 11,364PETS TRAINING 72ROTARY INTL DUES 7,929SOCIALS EXPENSE 2,763SUPPLIES 998DISTRICT GOVERNOR VISIT 1,136”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMEMBER ACCOUNTS RECEIVABLE 59,775 75,592PREPAID EXPENSES 3,894 5,219”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSILVERADO MEALS 13,918 18,800PAYABLES OFFICER EXPENSES 6,033 0DEFERRED REVENUE 19,500 7,910MISCELLANEOUS 555 7,415ENDOWMENT PAYABLE 0 3,310CASH DEFICIT 0 5,619”
Raw XML Appendix110 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 | 18775 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4681 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82444 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159753 |
| 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 | 151478 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37757 |
| 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 LESTI |
| 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 | 63669 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80811 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 164434 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8275 |
| 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 | 10447 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16410 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40006 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 43054 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40886 |
| IRS990EZ/TotalRevenueAmt | 0 | 159753 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGOLF BALL DROP 6,120PARADE ENTRY RECEIPTS 2,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSTUDENT SCHOLARSHIPS 6,410BANK FEES 2,732PARADE EXPENSES 6,334COMMUNITY DONATIONS 4,113DISTRICT ANNUAL DUES 5,775DISTRICT ASSEMBLY 610WAITSTAFF GRATUITIES 1,090INTERACT & ROTORACT 1,450MEALS 82,812MISC/GENERAL EXPENSES 1,156ROTARY FOUNDATION 16,685BAD DEBTS 1,005ACADEMIC SCHOLARSHIPS 10,000PRESIDENT KICKOUT EXPENSE 11,364PETS TRAINING 72ROTARY INTL DUES 7,929SOCIALS EXPENSE 2,763SUPPLIES 998DISTRICT GOVERNOR VISIT 1,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMEMBER ACCOUNTS RECEIVABLE 59,775 75,592PREPAID EXPENSES 3,894 5,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSILVERADO MEALS 13,918 18,800PAYABLES OFFICER EXPENSES 6,033 0DEFERRED REVENUE 19,500 7,910MISCELLANEOUS 555 7,415ENDOWMENT PAYABLE 0 3,310CASH DEFICIT 0 5,619 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN LYDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072541031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B37906C7BD332980D0B2CE708FFDFD3AC10D73B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B37906C7BD332980D0B2CE708FFDFD3AC10D73B0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6849532018075udckkam |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.241.177.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:25:55 |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T16:48:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,811
- Liabilities
- $43,054
- Net assets
- $37,757
- Revenue
- $159,753
- Expenses
- $164,434
- Net income
- -$4,681