Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Napa Sunrise Rotary Club
990EZ • Fiscal year 2018 • EIN 68-0245806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$106,682
Up $25,871 (+32%) from 2017
Net Assets
Up$59,316
Up $21,559 (+57%) from 2017
Liabilities
Up$47,366
Up $4,312 (+10%) from 2017
Revenue And Expenses
Revenue
Up$165,153
Up $5,400 (+3.4%) from 2017
Expenses
Down$143,594
Down $20,840 (-13%) from 2017
Net Income
Up$21,559
Up $26,240 (+561%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $165,153
Mission and Program Overview
Mission
Service to community and world
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTERNATIONAL SERVICE ARE DONATIONS TO ROTARY INTERNATIONAL PAUL HARRIS FOUNDATION FOR INTERNATIONAL PROJECTS APPROVED BY ROTARY INTERNATIONAL AND MEMBERS OF THIS CLUB | - | $18,177 |
| COMMUNITY SERVICE DONATIONS ARE GIVEN TO LOCAL ORGANIZATIONS SUCH AS SCHOOLS THE TABLE MEALS AND SPONSORING NAPAS 4TH OF JULY PARADE | - | $9,456 |
| VOCATIONAL SERVICE INCLUDE ACADEMIC SCHOLARSHIPS AND YOUTH PROGRAMS TO GUIDE YOUTHS IN OCCUPATIONAL CHOICES AND EDUCATION | - | $8,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON DOMINICI | 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
- 2018-11-08
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountGOLF BALL DROP 6,180PARADE ENTRY RECEIPTS 7,945”
Description of other expenses Part I line 16
“Description AmountSTUDENT SCHOLARSHIPS 6,253BANK FEES 3,895PARADE EXPENSES 7,161COMMUNITY DONATIONS 3,123DISTRICT ANNUAL DUES 4,260DISTRICT ASSEMBLY 205WAITSTAFF GRATUITIES 1,000INTERACT & ROTORACT 1,100MEALS 76,023MISC/GENERAL EXPENSES 640ROTARY FOUNDATION 18,177ACADEMIC SCHOLARSHIPS 2,295PRESIDENT KICKOUT EXPENSE 10,052PETS TRAINING 660ROTARY INTL DUES 5,335SOCIALS EXPENSE 1,391SUPPLIES 1,049DISTRICT GOVERNOR VISIT 975”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMEMBER ACCOUNTS RECEIVABLE 75,592 84,902PREPAID EXPENSES 5,219 6,112”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSILVERADO MEALS 18,800 4,476DEFERRED REVENUE PARADE 0 8,535DEFERRED REVENUE 7,910 24,180MISCELLANEOUS 7,415 7,525ENDOWMENT PAYABLE 3,310 2,650CASH DEFICIT 5,619 0”
Raw XML Appendix109 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 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21559 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106682 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165153 |
| 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 | 151028 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37757 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37757 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59316 |
| 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 | JASON DOMINICI |
| 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 | 80811 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91014 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 143594 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14125 |
| 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 | 9456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18177 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43054 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47366 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143594 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36181 |
| IRS990EZ/TotalRevenueAmt | 0 | 165153 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGOLF BALL DROP 6,180PARADE ENTRY RECEIPTS 7,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSTUDENT SCHOLARSHIPS 6,253BANK FEES 3,895PARADE EXPENSES 7,161COMMUNITY DONATIONS 3,123DISTRICT ANNUAL DUES 4,260DISTRICT ASSEMBLY 205WAITSTAFF GRATUITIES 1,000INTERACT & ROTORACT 1,100MEALS 76,023MISC/GENERAL EXPENSES 640ROTARY FOUNDATION 18,177ACADEMIC SCHOLARSHIPS 2,295PRESIDENT KICKOUT EXPENSE 10,052PETS TRAINING 660ROTARY INTL DUES 5,335SOCIALS EXPENSE 1,391SUPPLIES 1,049DISTRICT GOVERNOR VISIT 975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMEMBER ACCOUNTS RECEIVABLE 75,592 84,902PREPAID EXPENSES 5,219 6,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSILVERADO MEALS 18,800 4,476DEFERRED REVENUE PARADE 0 8,535DEFERRED REVENUE 7,910 24,180MISCELLANEOUS 7,415 7,525ENDOWMENT PAYABLE 3,310 2,650CASH DEFICIT 5,619 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN LYDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072541031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| 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 | 6849532018312rgipukg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.241.177.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:50 |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T12:02:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,682
- Liabilities
- $47,366
- Net assets
- $59,316
- Revenue
- $165,153
- Expenses
- $143,594
- Net income
- $21,559