Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Rotary International Sonora Sunrise Rotary Club
990EZ • Fiscal year 2017 • EIN 77-0283503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$20,438
Down $6,643 (-25%) from 2016
Net Assets
Down$16,504
Down $208 (-1.2%) from 2016
Liabilities
Down$3,934
Down $6,435 (-62%) from 2016
Revenue And Expenses
Revenue
Down$15,998
Down $1,428 (-8.2%) from 2016
Expenses
Down$16,206
Down $1,810 (-10%) from 2016
Net Income
Up-$208
Up $382 (+65%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $15,998
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. | - | $15,075 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN PHILLIPS | Secretary | - | $0 | - | - |
| CATHIE PEACOCK | Vice Presid | - | $0 | - | - |
| KAENAN WHITMAN | 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
- 2017-08-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sonora CPA Group 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 accounting 802 awards 259 bank fees 51 charter dinner 81 district assembly 150 district governor visit 245 dues 4,402 garden maintenance 619 meals 4,223 micellaneous 153 park maintenance 4,008 pets 590 postage 268 supplies 119 web site 112 license and state fees 10 insurance 114 total 16,206”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,998 2,110 bbq 1,600 1,600 less accumulated depreciation 1,600 1,600 total 2,998 2,110”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,893 629 due to rotary foundation 160 160 due to sunrise foundation 1,040 1,270 paul harris fellowship 2,095 1,598 due to rotary district 5220 181 181 credit cards 0 96”
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 Appendix108 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 | 24083 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18328 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1450 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -208 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27081 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20438 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15998 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14546 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16712 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16712 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16504 |
| 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 | KAENAN WHITMAN |
| 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 | 2998 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2110 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16206 |
| 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 | 15075 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10369 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3934 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16206 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15075 |
| IRS990EZ/TotalRevenueAmt | 0 | 15998 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SONORASUNRISEROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING 802 AWARDS 259 BANK FEES 51 CHARTER DINNER 81 DISTRICT ASSEMBLY 150 DISTRICT GOVERNOR VISIT 245 DUES 4,402 GARDEN MAINTENANCE 619 MEALS 4,223 MICELLANEOUS 153 PARK MAINTENANCE 4,008 PETS 590 POSTAGE 268 SUPPLIES 119 WEB SITE 112 LICENSE AND STATE FEES 10 INSURANCE 114 TOTAL 16,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,998 2,110 BBQ 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,600 1,600 TOTAL 2,998 2,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,893 629 DUE TO ROTARY FOUNDATION 160 160 DUE TO SUNRISE FOUNDATION 1,040 1,270 PAUL HARRIS FELLOWSHIP 2,095 1,598 DUE TO ROTARY DISTRICT 5220 181 181 CREDIT CARDS 0 96 |
| 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 | 2017-08-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B3822AC5688184F79FDCD856C08D8A566C8982B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F73F81ACD35BD2E1E427E36559A625905DE4BB87 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770296670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SONORA CPA GROUP 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 | 2017-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C HOYT III |
| ReturnHeader/ReturnTs | 0 | 2017-08-21T11:22:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,438
- Liabilities
- $3,934
- Net assets
- $16,504
- Revenue
- $15,998
- Expenses
- $16,206
- Net income
- -$208