Civic Intelligence

Rotary International Sonora Sunrise Rotary Club

990EZ • Fiscal year 2022 • EIN 77-0283503

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization ProfileN/A
PO Box 4495Sonora, CA 95370

(209) 743-1648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$22,849

Down $2,389 (-9.5%) from 2021

Net Assets

Down

$18,064

Down $1,122 (-5.8%) from 2021

Liabilities

Down

$4,785

Down $1,267 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$8,091

Down $329 (-3.9%) from 2021

Expenses

Up

$9,213

Up $2,834 (+44%) from 2021

Net Income

Down

-$1,122

Down $3,163 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $18,871Liabilities 2011: $5,967Net Assets 2011: $12,9042011Assets 2012: $22,207Liabilities 2012: $5,933Net Assets 2012: $16,2742012Assets 2013: $22,184Liabilities 2013: $4,536Net Assets 2013: $17,6482013Assets 2014: $23,187Liabilities 2014: $5,937Net Assets 2014: $17,2502014Assets 2015: $25,720Liabilities 2015: $8,335Net Assets 2015: $17,3852015Assets 2016: $27,081Liabilities 2016: $10,369Net Assets 2016: $16,7122016Assets 2017: $20,438Liabilities 2017: $3,934Net Assets 2017: $16,5042017Assets 2018: $24,595Liabilities 2018: $8,170Net Assets 2018: $16,4252018Assets 2019: $21,068Liabilities 2019: $4,385Net Assets 2019: $16,6832019Assets 2020: $22,314Liabilities 2020: $5,170Net Assets 2020: $17,1442020Assets 2021: $25,238Liabilities 2021: $6,052Net Assets 2021: $19,1862021Assets 2022: $22,849Liabilities 2022: $4,785Net Assets 2022: $18,0642022Assets 2023: $21,218Liabilities 2023: $4,903Net Assets 2023: $16,3152023Assets 2024: $19,734Liabilities 2024: $3,810Net Assets 2024: $15,9242024

Highlighted filing

2022

Assets$22,849
Liabilities$4,785
Net Assets$18,064
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $24,813Expenses 2011: $37,271Net Income 2011: -$12,4582011Revenue 2012: $23,675Expenses 2012: $20,305Net Income 2012: $3,3702012Revenue 2013: $22,674Expenses 2013: $21,300Net Income 2013: $1,3742013Revenue 2014: $22,995Expenses 2014: $23,393Net Income 2014: -$3982014Revenue 2015: $20,128Expenses 2015: $19,993Net Income 2015: $1352015Revenue 2016: $17,426Expenses 2016: $18,016Net Income 2016: -$5902016Revenue 2017: $15,998Expenses 2017: $16,206Net Income 2017: -$2082017Revenue 2018: $10,550Expenses 2018: $10,629Net Income 2018: -$792018Revenue 2019: $10,994Expenses 2019: $10,736Net Income 2019: $2582019Revenue 2020: $8,828Expenses 2020: $8,367Net Income 2020: $4612020Revenue 2021: $8,420Expenses 2021: $6,379Net Income 2021: $2,0412021Revenue 2022: $8,091Expenses 2022: $9,213Net Income 2022: -$1,1222022Revenue 2023: $8,536Expenses 2023: $10,270Net Income 2023: -$1,7342023Revenue 2024: $9,214Expenses 2024: $9,605Net Income 2024: -$3912024

Highlighted filing

2022

Revenue$8,091
Expenses$9,213
Net Income-$1,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$8,091
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.

The purpose of the organization is to be charitable and 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

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTED THE OBJECT OF ROTARY BY SPONSORING SERVERAL CHARITABLE EVENTS WHICH GENERATED DONATIONS FOR VARIOUS NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.-$7,525
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN ROWLANDPresidentPT$0--
SALLY DUNNSecretary-$0--
DEL HODGESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
77-0283503
Phone
2097431648
Address
PO BOX 4495, SONORA, CA 95370

Signing Officer

Name
Del Hodges
Title
Treasurer
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Benton Roberson CPAs LLP
Address
13919 Mono Way, Sonora, CA 95370
Preparer
Robert C Hoyt III
Phone
2095865236
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DUES $4066”

Other Expenses.2

“District obligations $1335”

Other Expenses.3

“SUPPLIES $1148”

Other Expenses.4

“ACCOUNTING $684”

Other Expenses.5

“AWARDS $470”

Other Expenses.6

“WEBSITE $405”

Other Expenses.7

“BAD DEBT $348”

Other Expenses.8

“BANK FEES $251”

Other Expenses.9

“POSTAGE $224”

Other Expenses.10

“MISCELLANEOUS $157”

Other Expenses.11

“FEES AND LICENSES $125”

Other Assets.1005

“Accounts Receivable - Beginning $1357 Accounts Receivable - Ending $1880”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $862 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“DUE TO SUNRISE FOUNDATION - Beginning $4515 DUE TO SUNRISE FOUNDATION - Ending $4110”

Total Liabilities.2

“PAUL HARRIS RAFFLE FUNDS - Beginning $553 PAUL HARRIS RAFFLE FUNDS - Ending $553”

Total Liabilities.3

“DUE TO ROTARY INTERNATIONAL - Beginning $9 DUE TO ROTARY INTERNATIONAL - Ending $9”

Total Liabilities.4

“DUE TO DISTRICT 5220 - Beginning $113 DUE TO DISTRICT 5220 - Ending $113”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023881
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IRS990EZ/MembershipDuesAmt07516
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY DUNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01880
IRS990EZ/OtherExpensesTotalAmt09213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO BE CHARITABLE AND 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/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTED THE OBJECT OF ROTARY BY SPONSORING SERVERAL CHARITABLE EVENTS WHICH GENERATED DONATIONS FOR VARIOUS NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09213
IRS990EZ/TotalProgramServiceExpensesAmt07525
IRS990EZ/TotalRevenueAmt08091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES $4066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRICT OBLIGATIONS $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES AND LICENSES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $1357 Accounts Receivable - Ending $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $862 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO SUNRISE FOUNDATION - Beginning $4515 DUE TO SUNRISE FOUNDATION - Ending $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAUL HARRIS RAFFLE FUNDS - Beginning $553 PAUL HARRIS RAFFLE FUNDS - Ending $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE TO ROTARY INTERNATIONAL - Beginning $9 DUE TO ROTARY INTERNATIONAL - Ending $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE TO DISTRICT 5220 - Beginning $113 DUE TO DISTRICT 5220 - Ending $113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEL HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SONORA SUNRISE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0770283503
ReturnHeader/Filer/PhoneNum02097431648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4495
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460557196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Roberson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013919 Mono Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095865236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Hoyt III
ReturnHeader/ReturnTs02022-11-04T09:34:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODGES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,849
Liabilities
$4,785
Net assets
$18,064
Revenue
$8,091
Expenses
$9,213
Net income
-$1,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$3.81$15.9$9.21$9.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$21.2$4.90$16.3$8.54$10.3$1.73
2022Detailed filing. Detailed filing data is available for this year.$22.8$4.79$18.1$8.09$9.21$1.12
2021Detailed filing. Detailed filing data is available for this year.$25.2$6.05$19.2$8.42$6.38$2.04
2020Detailed filing. Detailed filing data is available for this year.$22.3$5.17$17.1$8.83$8.37$0.46
2019Detailed filing. Detailed filing data is available for this year.$21.1$4.39$16.7$11.0$10.7$0.26
2018Detailed filing. Detailed filing data is available for this year.$24.6$8.17$16.4$10.6$10.6$0.08
2017Detailed filing. Detailed filing data is available for this year.$20.4$3.93$16.5$16.0$16.2$0.21
2016Detailed filing. Detailed filing data is available for this year.$27.1$10.4$16.7$17.4$18.0$0.59
2015Detailed filing. Detailed filing data is available for this year.$25.7$8.34$17.4$20.1$20.0$0.14
2014Detailed filing. Detailed filing data is available for this year.$23.2$5.94$17.3$23.0$23.4$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$4.54$17.6$22.7$21.3$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$5.93$16.3$23.7$20.3$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.97$12.9$24.8$37.3$12.5