Civic Intelligence

Sierra Sunrise Rotary

990EZ • Fiscal year 2017 • EIN 77-0293893

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
PO Box 873Porterville, CA 93258

(559) 784-9089

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,393

Up $706 (+5.6%) from 2016

Net Assets

Up

$13,393

Up $706 (+5.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$21,397

Down $11,187 (-34%) from 2016

Expenses

Down

$20,691

Down $12,781 (-38%) from 2016

Net Income

Up

$706

Up $1,594 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2017

Assets$13,393
Liabilities-
Net Assets$13,393
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$21,397
Expenses$20,691
Net Income$706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$23,498
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
GENERAL COMMUNITY SERVICE PROJECTS WITH EMPHASIS ON YOUTH$20,691-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim Winton CO Brianna GrovesSecretary-$0--
DrAlbert BerraPresident-$0--
Sally MailandTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sierra Sunrise Rotary
EIN
77-0293893
Phone
5597849089
Address
PO Box 873, Porterville, CA 93258

Signing Officer

Name
Sally Mailand
Title
Treasurer
Signed
2018-01-19
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 $550”

Other Expenses.1002

“Office Expenses $485”

Other Expenses.1

“Meeting Expense (Meals) $11106”

Other Expenses.2

“Scholarships $2000”

Other Expenses.3

“Gifts-Charitable Contributions $1820”

Other Expenses.4

“Dues $1301”

Other Expenses.5

“Club Events $1035”

Other Expenses.6

“Rotary district dues $754”

Other Expenses.7

“CAMP ROYAL EXPENSE $540”

Other Expenses.8

“Foreign Projects $400”

Other Expenses.9

“Filing Fees $25”

Raw XML Appendix117 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/BOYAmt012687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013393
IRS990EZ/FundraisingGrossIncomeAmt03519
IRS990EZ/GrossReceiptsAmt023498
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Winton CO Brianna Groves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DrAlbert 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/OtherExpensesTotalAmt020016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL COMMUNITY SERVICE PROJECTS WITH EMPHASIS ON YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02101
IRS990EZ/SpecialEventsNetIncomeLossAmt01418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020691
IRS990EZ/TotalProgramServiceExpensesAmt020691
IRS990EZ/TotalRevenueAmt021397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expense (Meals) $11106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts-Charitable Contributions $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Club Events $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY DISTRICT DUES $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMP ROYAL EXPENSE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Foreign Projects $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $25
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Mailand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sierra Sunrise Rotary
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0770293893
ReturnHeader/Filer/PhoneNum05597849089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 873
ReturnHeader/Filer/USAddress/CityNm0Porterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093258
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/ReturnTs02018-01-19T14:19:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$13,393
Liabilities
-
Net assets
$13,393
Revenue
$21,397
Expenses
$20,691
Net income
$706
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