Civic Intelligence

Sierra Sunrise Rotary

EIN 77-0293893 • 501(c)4 • Porterville, CA

Profile

COMMUNITY SERVICE

PO Box 873Porterville, CA 93258

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-54%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,659

Down $10,734 (-80%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,659

Down $10,734 (-80%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$20,833

Down $564 (-2.6%) from 2017

Expenses

Up

$31,567

Up $10,876 (+53%) from 2017

Net Income

Down

-$10,734

Down $11,440 (-1620%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $19,924Net Assets 2011: $19,9242011Assets 2015: $13,575Net Assets 2015: $13,5752015Assets 2016: $12,687Liabilities 2016: $0Net Assets 2016: $12,6872016Assets 2017: $13,393Net Assets 2017: $13,3932017Assets 2018: $2,659Net Assets 2018: $2,6592018

Highlighted filing

2018

Assets$2,659
Liabilities-
Net Assets$2,659
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $46,056Expenses 2011: $52,315Net Income 2011: -$6,2592011Revenue 2015: $29,273Expenses 2015: $25,350Net Income 2015: $3,9232015Revenue 2016: $32,584Expenses 2016: $33,472Net Income 2016: -$8882016Revenue 2017: $21,397Expenses 2017: $20,691Net Income 2017: $7062017Revenue 2018: $20,833Expenses 2018: $31,567Net Income 2018: -$10,7342018

Highlighted filing

2018

Revenue$20,833
Expenses$31,567
Net Income-$10,734
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659
Liabilities
-
Net assets
$2,659
Revenue
$20,833
Expenses
$31,567
Net income
-$10,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.66$20.8$31.6$10.7
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$21.4$20.7$0.71
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$32.6$33.5$0.89
2015Detailed filing. Detailed filing data is available for this year.$13.6$13.6$29.3$25.4$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$46.1$52.3$6.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$21,443
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
GENERAL COMMUNITY SERVICE PROJECTS WITH EMPHASIS ON YOUTH$31,567-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RomanSheila SeamanSecretary-$0--
Dr Albert BerraPresident-$0--
Sally MailandTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Sunrise Rotary
EIN
77-0293893
Phone
5597845141
Address
PO Box 873, Porterville, CA 93258

Signing Officer

Name
Sally Mailand
Title
Treasurer
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
McKinley Scearcy Associates
Address
108 E Mill Ave, Porterville, CA 93257-3830
Preparer
Charles P Baldwin CPA
Phone
5597847656
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1002

“Office Expenses $181”

Other Expenses.1

“Meeting Expense $10582”

Other Expenses.2

“Gifts Wrestling Program $5060”

Other Expenses.3

“Community Projects $4500”

Other Expenses.4

“Scholarships $3200”

Other Expenses.5

“International Projects $2650”

Other Expenses.6

“Club Events $1793”

Other Expenses.7

“Rotary Foundation Dues $994”

Other Expenses.8

“Conference Expenses $680”

Other Expenses.9

“Camp Royal Expense $540”

Other Expenses.10

“Rotary District Dues $384”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Mailand
IRS990EZ/BooksInCareOfDetail/PhoneNum05597849089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032540 Success Valley Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Porterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10734
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02659
IRS990EZ/FundraisingGrossIncomeAmt06272
IRS990EZ/GrossReceiptsAmt021443
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert RomanSheila Seaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Albert Berra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sally Mailand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL COMMUNITY SERVICE PROJECTS WITH EMPHASIS ON YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0610
IRS990EZ/SpecialEventsNetIncomeLossAmt05662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031567
IRS990EZ/TotalProgramServiceExpensesAmt031567
IRS990EZ/TotalRevenueAmt020833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expense $10582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts Wrestling Program $5060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Projects $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6International Projects $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Events $1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rotary Foundation Dues $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference Expenses $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Camp Royal Expense $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rotary District Dues $384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Mailand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sierra Sunrise Rotary
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0770293893
ReturnHeader/Filer/PhoneNum05597845141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 873
ReturnHeader/Filer/USAddress/CityNm0Porterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431862223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinley Scearcy Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E Mill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Porterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932573830
ReturnHeader/PreparerPersonGrp/PhoneNum05597847656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Baldwin CPA
ReturnHeader/ReturnTs02018-12-20T14:21:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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