Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Rotary International Sonora Sunrise Rotary Club
990EZ • Fiscal year 2020 • EIN 77-0283503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$22,314
Up $1,246 (+5.9%) from 2019
Net Assets
Up$17,144
Up $461 (+2.8%) from 2019
Liabilities
Up$5,170
Up $785 (+18%) from 2019
Revenue And Expenses
Revenue
Down$8,828
Down $2,166 (-20%) from 2019
Expenses
Down$8,367
Down $2,369 (-22%) from 2019
Net Income
Up$461
Up $203 (+79%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $8,828
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. | - | $7,137 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN PHILLIPS | Secretary | - | $0 | - | - |
| DAVE THOENY | President | - | $0 | - | - |
| CHRIS DALEY | President El | - | $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
- 2020-11-03
- 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 884 awards 729 charter dinner 117 district assembly 210 district governor visit 176 dues 3,884 meals 476 pets 850 postage 271 supplies 695 license and state fees 75 total 8,367”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,751 2,705 bbq 1,600 1,600 less accumulated depreciation 1,600 1,600 total 2,751 2,705”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 430 due to rotary foundation 9 9 due to sunrise foundation 3,840 4,065 paul harris fellowship 423 553 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 Appendix113 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 | 18317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 963 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 461 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21068 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8828 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7863 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17144 |
| 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 | CHRIS DALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEL HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| 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 | 2751 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8367 |
| 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 | 7137 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4385 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8367 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7137 |
| IRS990EZ/TotalRevenueAmt | 0 | 8828 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SONORASUNRISEROTARY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING 884 AWARDS 729 CHARTER DINNER 117 DISTRICT ASSEMBLY 210 DISTRICT GOVERNOR VISIT 176 DUES 3,884 MEALS 476 PETS 850 POSTAGE 271 SUPPLIES 695 LICENSE AND STATE FEES 75 TOTAL 8,367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,751 2,705 BBQ 1,600 1,600 LESS ACCUMULATED DEPRECIATION 1,600 1,600 TOTAL 2,751 2,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 430 DUE TO ROTARY FOUNDATION 9 9 DUE TO SUNRISE FOUNDATION 3,840 4,065 PAUL HARRIS FELLOWSHIP 423 553 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEL HODGES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| 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 | 2020-11-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:22:09 |
| 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 | 2020-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C HOYT III |
| ReturnHeader/ReturnTs | 0 | 2020-11-03T13:22:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,314
- Liabilities
- $5,170
- Net assets
- $17,144
- Revenue
- $8,828
- Expenses
- $8,367
- Net income
- $461