Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Napa Sunrise Rotary Club
990EZ • Fiscal year 2019 • EIN 68-0245806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$94,797
Down $11,885 (-11%) from 2018
Net Assets
Down$52,447
Down $6,869 (-12%) from 2018
Liabilities
Down$42,350
Down $5,016 (-11%) from 2018
Revenue And Expenses
Revenue
Up$182,357
Up $17,204 (+10%) from 2018
Expenses
Up$176,685
Up $33,091 (+23%) from 2018
Net Income
Down$5,672
Down $15,887 (-74%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 3, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $182,357
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 | - | $21,850 |
| COMMUNITY SERVICE DONATIONS ARE GIVEN TO LOCAL ORGANIZATIONS SUCH AS SCHOOLS THE TABLE MEALS AND SPONSORING NAPAS 4TH OF JULY PARADE | - | $8,683 |
| VOCATIONAL SERVICE INCLUDE ACADEMIC SCHOLARSHIPS AND YOUTH PROGRAMS TO GUIDE YOUTHS IN OCCUPATIONAL CHOICES AND EDUCATION | - | $5,409 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL BASAYNE | President | PT | $0 | - | - |
| DOUG ROBERTS | 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
- Doug Roberts
- Title
- Treasurer
- Phone
- 7072515584
- Signed
- 2020-04-03
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountGOLF BALL DROP 6,570PARADE ENTRY RECEIPTS 10,235”
Description of other expenses Part I line 16
“Description AmountSTUDENT SCHOLARSHIPS 4,559BANK FEES 5,688PARADE EXPENSES 5,888COMMUNITY DONATIONS 8,073DISTRICT ANNUAL DUES 5,225DISTRICT ASSEMBLY 3,278WAITSTAFF GRATUITIES 1,500INTERACT & ROTORACT 500MEALS 87,401MISC/GENERAL EXPENSES 3,475ROTARY FOUNDATION 13,834BAD DEBTS 5,520POLIO PLUS TO RI 3,305PRESIDENT KICKOUT EXPENSE 8,936PETS TRAINING 695ROTARY INTL DUES 8,016SOCIALS EXPENSE 4,747SUPPLIES 1,116DISTRICT GOVERNOR VISIT 429AUDIO VISUAL MTG EXP 4,500”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR PERIOD RECONCILING ADJ (12,541)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMEMBER ACCOUNTS RECEIVABLE 84,902 76,523PREPAID EXPENSES 6,112 4,841”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSILVERADO MEALS 4,476 5,651DEFERRED REVENUE PARADE 8,535 3,550DEFERRED REVENUE 24,180 32,710MISCELLANEOUS 7,525 0ENDOWMENT PAYABLE 2,650 439”
Raw XML Appendix112 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 | DOUG ROBERTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072515584 |
| 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 | 15668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13433 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5672 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106682 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94797 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182357 |
| 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 | 165552 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59316 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52447 |
| 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 | MICHAEL BASAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG ROBERTS |
| 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 | 91014 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81364 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12541 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 176685 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16805 |
| 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 | 8683 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21850 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5409 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176685 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35942 |
| IRS990EZ/TotalRevenueAmt | 0 | 182357 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGOLF BALL DROP 6,570PARADE ENTRY RECEIPTS 10,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSTUDENT SCHOLARSHIPS 4,559BANK FEES 5,688PARADE EXPENSES 5,888COMMUNITY DONATIONS 8,073DISTRICT ANNUAL DUES 5,225DISTRICT ASSEMBLY 3,278WAITSTAFF GRATUITIES 1,500INTERACT & ROTORACT 500MEALS 87,401MISC/GENERAL EXPENSES 3,475ROTARY FOUNDATION 13,834BAD DEBTS 5,520POLIO PLUS TO RI 3,305PRESIDENT KICKOUT EXPENSE 8,936PETS TRAINING 695ROTARY INTL DUES 8,016SOCIALS EXPENSE 4,747SUPPLIES 1,116DISTRICT GOVERNOR VISIT 429AUDIO VISUAL MTG EXP 4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR PERIOD RECONCILING ADJ (12,541) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMEMBER ACCOUNTS RECEIVABLE 84,902 76,523PREPAID EXPENSES 6,112 4,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearSILVERADO MEALS 4,476 5,651DEFERRED REVENUE PARADE 8,535 3,550DEFERRED REVENUE 24,180 32,710MISCELLANEOUS 7,525 0ENDOWMENT PAYABLE 2,650 439 |
| 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 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072515584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-03 |
| 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 | 6849532020096teugy22 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-04-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.241.177.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:29:14 |
| ReturnHeader/ReturnTs | 0 | 2020-04-05T11:19:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,797
- Liabilities
- $42,350
- Net assets
- $52,447
- Revenue
- $182,357
- Expenses
- $176,685
- Net income
- $5,672