Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Rotary International Sonora Sunrise Rotary Club
990EZ • Fiscal year 2016 • EIN 77-0283503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$27,081
Up $1,361 (+5.3%) from 2015
Net Assets
Down$16,712
Down $673 (-3.9%) from 2015
Liabilities
Up$10,369
Up $2,034 (+24%) from 2015
Revenue And Expenses
Revenue
Down$17,426
Down $2,702 (-13%) from 2015
Expenses
Down$18,016
Down $1,977 (-9.9%) from 2015
Net Income
Down-$590
Down $725 (-537%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $17,426
Mission and Program Overview
Mission
The purpose of the organization is to be charitableand benevolent. To encourage, promote and extend the object of rotary international. And to maintain the relations of a member club in rotary international.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROMOTED THE OBJECT OF ROTARY BY SPONSORING SEVERAL CHARITABLE EVENTS WHICH GENERATED DONATIONS FOR VARIOUS NON-PROFIT OTGANIZATIONS IN THE COMMUNITY. | - | $16,808 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN PHILLIPS | Secretary | - | $0 | - | - |
| CATHIE PEACOCK | Vice Presid | - | $0 | - | - |
| TOM TEACH | President | - | $0 | - | - |
| DEL HODGES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 77-0283503
- Address
- PO BOX 4495, SONORA, CA 95370
Signing Officer
- Name
- Del Hodges
- Title
- Treasurer
- Signed
- 2016-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hohne Hoyt & Aguilera Cpas Inc
- Address
- 216 S SHEPHERD ST, SONORA, CA 95370-4734
- Preparer
- Robert C Hoyt Iii
- Phone
- 2095320077
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 336 accounting 602 awards 678 bank fees 228 charter dinner 250 district assembly 705 district governor visit 464 dues 4,586 garden maintenance 65 meals 4,714 micellaneous 1,238 park maintenance 2,479 pets 450 postage 313 supplies 385 web site 388 license and state fees 65 non-investment depreciation 70 total 18,016”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,622 2,998 bbq 1,600 1,600 less accumulated depreciation 1,530 1,600 total 3,692 2,998”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,610 6,893 due to rotary foundation 355 160 due to sunrise foundation 1,840 1,040 paul harris fellowship 1,530 2,095 due to rotary district 5220 0 181”
Form 990-ez, Part III
“The purpose of the organization is to be charitableand benevolent. To encourage, promote and extend the object of rotary international. And to maintain the relations of a member club in rotary international.”
Raw XML Appendix106 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 | DEL HODGES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097431648 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18161 VIA SERENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SONORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95370 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1349 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -590 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27081 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17426 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16075 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17302 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16712 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHIE PEACOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM TEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEL HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3692 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2998 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18016 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO BE CHARITABLEAND BENEVOLENT. TO ENCOURAGE, PROMOTE AND EXTEND THE OBJECT OF ROTARY INTERNATIONAL. AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROMOTED THE OBJECT OF ROTARY BY SPONSORING SEVERAL CHARITABLE EVENTS WHICH GENERATED DONATIONS FOR VARIOUS NON-PROFIT OTGANIZATIONS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16808 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8335 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10369 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18016 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16808 |
| IRS990EZ/TotalRevenueAmt | 0 | 17426 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SONORASUNRISEROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 336 ACCOUNTING 602 AWARDS 678 BANK FEES 228 CHARTER DINNER 250 DISTRICT ASSEMBLY 705 DISTRICT GOVERNOR VISIT 464 DUES 4,586 GARDEN MAINTENANCE 65 MEALS 4,714 MICELLANEOUS 1,238 PARK MAINTENANCE 2,479 PETS 450 POSTAGE 313 SUPPLIES 385 WEB SITE 388 LICENSE AND STATE FEES 65 NON-INVESTMENT DEPRECIATION 70 TOTAL 18,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,622 2,998 BBQ 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,530 1,600 TOTAL 3,692 2,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,610 6,893 DUE TO ROTARY FOUNDATION 355 160 DUE TO SUNRISE FOUNDATION 1,840 1,040 PAUL HARRIS FELLOWSHIP 1,530 2,095 DUE TO ROTARY DISTRICT 5220 0 181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE ORGANIZATION IS TO BE CHARITABLEAND BENEVOLENT. TO ENCOURAGE, PROMOTE AND EXTEND THE OBJECT OF ROTARY INTERNATIONAL. AND TO MAINTAIN THE RELATIONS OF A MEMBER CLUB IN ROTARY INTERNATIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEL HODGES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SONORA SUNRISE ROTARY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 770283503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4495 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SONORA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770296670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOHNE HOYT & AGUILERA CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 S SHEPHERD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SONORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953704734 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095320077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C HOYT III |
| ReturnHeader/ReturnTs | 0 | 2016-11-08T15:40:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,081
- Liabilities
- $10,369
- Net assets
- $16,712
- Revenue
- $17,426
- Expenses
- $18,016
- Net income
- -$590