Civic Intelligence

Redding Sunrise Rotary Club

EIN 68-0248427 • 501(c)4 • Redding, CA

Profile

To provide awards/scholarships

PO Box 493182Redding, CA 96049

www.reddingsunriserotary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-34%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$144,164

Down $73,100 (-34%) from 2016

Liabilities

Up

$14,500

Up $14,500 from 2016

Net Assets

Down

$129,664

Down $87,600 (-40%) from 2016

Operations
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$44,758

Up $4,125 (+10%) from 2016

Expenses

Up

$43,690

Up $13,851 (+46%) from 2016

Net Income

Down

$1,068

Down $9,726 (-90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $176,116Liabilities 2011: $02011Assets 2012: $184,704Liabilities 2012: $02012Assets 2013: $184,041Liabilities 2013: $02013Assets 2014: $203,677Liabilities 2014: $02014Assets 2015: $206,470Liabilities 2015: $02015Assets 2016: $217,264Liabilities 2016: $0Net Assets 2016: $217,2642016Assets 2017: $144,164Liabilities 2017: $14,500Net Assets 2017: $129,6642017

Highlighted filing

2017

Assets$144,164
Liabilities$14,500
Net Assets$129,664
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $42,837Expenses 2011: $34,305Net Income 2011: $8,5322011Revenue 2012: $32,680Expenses 2012: $24,758Net Income 2012: $7,9222012Revenue 2013: $28,626Expenses 2013: $41,507Net Income 2013: -$12,8812013Revenue 2014: $42,439Expenses 2014: $34,014Net Income 2014: $8,4252014Revenue 2015: $29,061Expenses 2015: $25,681Net Income 2015: $3,3802015Revenue 2016: $40,633Expenses 2016: $29,839Net Income 2016: $10,7942016Revenue 2017: $44,758Expenses 2017: $43,690Net Income 2017: $1,0682017

Highlighted filing

2017

Revenue$44,758
Expenses$43,690
Net Income$1,068
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,164
Liabilities
$14,500
Net assets
$129,664
Revenue
$44,758
Expenses
$43,690
Net income
$1,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.30$0.45$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.41$0.30$0.11
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$0.29$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$0.42$0.34$0.08
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$0.29$0.42$0.13
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$0.43$0.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$72,151
Mission and Program Overview

Mission

To provide awards/scholarships

Program Services

DescriptionGrantsExpenses
THE ROTARY CLUB IS ORGANIZED FOR THE SOCIAL WELFARE OF THE COMMUNITY OFFERING VARIOUS PRIZES, AWARDS, DONATIONS AND SCHOLARSHIPS TO LOCAL SCHOOLS.$21,078$21,078
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD KEYDirector-$0--
MIKE WALSHPresident-$0--
LARRY DAHLTreasurer-$0--
JIM HARRELLDirector-$0--
LARRY GODDARDSargent At A-$0--
DAN CONKLINDirector-$0--
LEE WICKSTROMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Run$21,619$21,619$14,450$7,169
Dinner on Diese$16,894$16,894$12,943$3,951
Total Events$38,513$38,513$27,393$11,120
Filing and Contact Details

Filer

Filer Name
Redding Sunrise Rotary Club
EIN
68-0248427
Address
PO BOX 493182, REDDING, CA 96049

Signing Officer

Name
Mike Walsh
Title
President
Signed
2017-09-22
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“21,078 0 0”

Form 990-ez, Part I, Line 16

“Expenses accounting 253 administrative 1,747 taxes and fees 55 rotary district dues 1,092 cost of member meetings 17,310 miscellaneous 195 supplies 248 postage 16 rotary international dues 1,696 total 22,612”

Form 990-ez, Part I, Line 20

“Srcf doner advised fund -88,668”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,385 total 0 1,385”

Form 990-ez, Part II, Line 26

“SCHOLARSHIPS 0 14,500”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05305240018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 493182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142779
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144164
IRS990EZ/FundraisingGrossIncomeAmt039663
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021078
IRS990EZ/GrossReceiptsAmt072151
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010308
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE WICKSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT AT A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01385
IRS990EZ/OtherChangesInNetAssetsAmt0-88668
IRS990EZ/OtherExpensesTotalAmt022612
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARDS/SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROTARY CLUB IS ORGANIZED FOR THE SOCIAL WELFARE OF THE COMMUNITY OFFERING VARIOUS PRIZES, AWARDS, DONATIONS AND SCHOLARSHIPS TO LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt027393
IRS990EZ/SpecialEventsNetIncomeLossAmt012270
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043690
IRS990EZ/TotalProgramServiceExpensesAmt021078
IRS990EZ/TotalRevenueAmt044758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDDINGSUNRISEROTARY.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER ON DIESE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt021,078 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACCOUNTING 253 ADMINISTRATIVE 1,747 TAXES AND FEES 55 ROTARY DISTRICT DUES 1,092 COST OF MEMBER MEETINGS 17,310 MISCELLANEOUS 195 SUPPLIES 248 POSTAGE 16 ROTARY INTERNATIONAL DUES 1,696 TOTAL 22,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SRCF DONER ADVISED FUND -88,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,385 TOTAL 0 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 0 14,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING SUNRISE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0680248427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 493182
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008B87E64BD4DEA85AE60FD4D2AC2A26468FFAB18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008B87E64BD4DEA85AE60FD4D2AC2A26468FFAB18
ReturnHeader/ReturnTs02017-09-29T09:13:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.