Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Rotary International Sonora Sunrise Rotary Club
990EZ • Fiscal year 2019 • EIN 77-0283503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$21,068
Down $3,527 (-14%) from 2018
Net Assets
Up$16,683
Up $258 (+1.6%) from 2018
Liabilities
Down$4,385
Down $3,785 (-46%) from 2018
Revenue And Expenses
Revenue
Up$10,994
Up $444 (+4.2%) from 2018
Expenses
Up$10,736
Up $107 (+1.0%) from 2018
Net Income
Up$258
Up $337 (+427%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $10,994
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. | - | $9,731 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN PHILLIPS | Secretary | - | $0 | - | - |
| DAVE THOENY | Vice Presid | - | $0 | - | - |
| MIKE OLENCHALK | 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
- 2019-08-21
- 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 636 awards 226 bank fees 72 charter dinner 153 district assembly 320 district governor visit 164 dues 3,774 meals 2,846 micellaneous 482 pets 695 postage 297 supplies 417 web site 538 insurance 116 total 10,736”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,752 2,751 bbq 1,600 1,600 less accumulated depreciation 1,600 1,600 total 2,752 2,751”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,189 0 due to rotary foundation 880 9 due to sunrise foundation 4,930 3,840 paul harris fellowship 1,058 423 due to rotary district 5220 113 113”
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 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 | 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 | 21843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 258 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24595 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21068 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10994 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10992 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16425 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| 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 | DAVE THOENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE OLENCHALK |
| 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 | 2752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2751 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10736 |
| 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 | 9731 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8170 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4385 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10736 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9731 |
| IRS990EZ/TotalRevenueAmt | 0 | 10994 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SONORASUNRISEROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING 636 AWARDS 226 BANK FEES 72 CHARTER DINNER 153 DISTRICT ASSEMBLY 320 DISTRICT GOVERNOR VISIT 164 DUES 3,774 MEALS 2,846 MICELLANEOUS 482 PETS 695 POSTAGE 297 SUPPLIES 417 WEB SITE 538 INSURANCE 116 TOTAL 10,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,752 2,751 BBQ 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,600 1,600 TOTAL 2,752 2,751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,189 0 DUE TO ROTARY FOUNDATION 880 9 DUE TO SUNRISE FOUNDATION 4,930 3,840 PAUL HARRIS FELLOWSHIP 1,058 423 DUE TO ROTARY DISTRICT 5220 113 113 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEL HODGES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-21 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.17.95.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:59:05 |
| 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 | 2019-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C HOYT III |
| ReturnHeader/ReturnTs | 0 | 2019-08-21T15:59:05-05:00 |
| 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
- $21,068
- Liabilities
- $4,385
- Net assets
- $16,683
- Revenue
- $10,994
- Expenses
- $10,736
- Net income
- $258