Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 77-0048763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$90,976
Up $6,996 (+8.3%) from 2017
Net Assets
Down$56,976
Down $1,004 (-1.7%) from 2017
Liabilities
Up$34,000
Up $8,000 (+31%) from 2017
Revenue
Down$37,857
Down $5,459 (-13%) from 2017
Expenses
Down$38,861
Down $534 (-1.4%) from 2017
Net Income
Down-$1,004
Down $4,925 (-126%) from 2017
Rotary is an organizaion of business and professional persons united to provide humanitarin service, encourage high ethical standards in all vocations and help build goodwill and peace in all the world. Sonora 49er rotary is a local service club which provides local community and international service.
| Description | Grants | Expenses |
|---|---|---|
| ROTARY IS AN ORGANIZAION OF BUSINESS AND PROFESSIONAL PERSONS UNITED TO PROVIDE HUMANITARIN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN ALL THE WORLD. SONORA 49ER ROTARY IS A LOCAL SERVICE CLUB WHICH PROVIDES LOCAL COMMUNITY AND INTERNATIONAL SERVICE. | $38,861 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIK JOHNSON | Director | - | $0 | - | - |
| TERRY CLARK | Director | - | $0 | - | - |
| E SAMUEL WHEELER | Past Pres | - | $0 | - | - |
| SCOTT BARRY | Secretary | - | $0 | - | - |
| ED OAKES | Director | - | $0 | - | - |
| DON SMITH | Director | - | $0 | - | - |
| SHERI KESSEL | Treasurer | - | $0 | - | - |
| CARL TUCKER | Director | - | $0 | - | - |
| SLIM BOUCHOUCHA | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Superbowl-youth Services | $33,619 | $33,619 | - | $33,619 |
| Total Events | $33,619 | $33,619 | $9,250 | $24,369 |
“Office Expenses $862”
“Conferences, Conventions, and Meetings $1891”
“SHS SCHALARSHIPS $18000”
“COMUNITY SERVICES $4949”
“DICTIONARY PROJECT $3190”
“ROTARY DUES $1978”
“Josh the otter swim ed $1781”
“Amigos de guatemala $1500”
“Interact mexico trip $1313”
“INTERACT OTHER $911”
“CLUP OPERATIONS $789”
“CLUB PRODUCTS $617”
“Student of the month $250”
“DISTRICT DONATION $175”
“Gratuities and gifts $129”
“SPEECH CONTEST $125”
“SOBER GRAD $100”
“OTHER YOUTH SERVICE $50”
“Accounts Receivable - Beginning $2295 Accounts Receivable - Ending $2978”
“Grants Payable - Beginning $26000 Grants Payable - Ending $34000”
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 | SHERI KESSEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2093525521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SONORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87998 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1582 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1004 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83980 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90976 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36095 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47107 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7099 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2331 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57980 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57980 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | E SAMUEL WHEELER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ED OAKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHERI KESSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CARL TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SLIM BOUCHOUCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2295 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2978 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38610 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROTARY IS AN ORGANIZAION OF BUSINESS AND PROFESSIONAL PERSONS UNITED TO PROVIDE HUMANITARIN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN ALL THE WORLD. SONORA 49ER ROTARY IS A LOCAL SERVICE CLUB WHICH PROVIDES LOCAL COMMUNITY AND INTERNATIONAL SERVICE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROTARY IS AN ORGANIZAION OF BUSINESS AND PROFESSIONAL PERSONS UNITED TO PROVIDE HUMANITARIN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN ALL THE WORLD. SONORA 49ER ROTARY IS A LOCAL SERVICE CLUB WHICH PROVIDES LOCAL COMMUNITY AND INTERNATIONAL SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38861 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9250 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26845 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38861 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38861 |
| IRS990EZ/TotalRevenueAmt | 0 | 37857 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.clubrunner.ca/Sonora49er |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUPERBOWL-YOUTH SERVICES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SHS SCHALARSHIPS $18000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMUNITY SERVICES $4949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DICTIONARY PROJECT $3190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROTARY DUES $1978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JOSH THE OTTER SWIM ED $1781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AMIGOS DE GUATEMALA $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERACT MEXICO TRIP $1313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERACT OTHER $911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CLUP OPERATIONS $789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CLUB PRODUCTS $617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STUDENT OF THE MONTH $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DISTRICT DONATION $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | GRATUITIES AND GIFTS $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SPEECH CONTEST $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SOBER GRAD $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER YOUTH SERVICE $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $2295 Accounts Receivable - Ending $2978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Grants Payable - Beginning $26000 Grants Payable - Ending $34000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1002 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERI KESSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONORA 49ER ROTARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONO |
| ReturnHeader/Filer/EIN | 0 | 770048763 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095361218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4949 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900673920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHEELER & EGGER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 133 OLD WARDS FERRY RD STE J |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953707822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095361218 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E SAMUEL WHEELER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-03T14:53:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.