Civic Intelligence

Rotary International Tucson Sunrise Rotary Club

990EZ • Fiscal year 2017 • EIN 86-0323061

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.TUCSONSUNRISEROTARY.ORG
PO Box 64756Tucson, AZ 85728-4756

(520) 403-8226

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% 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

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,219

Up $570 (+16%) from 2016

Net Assets

Up

$4,219

Up $570 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$53,388

Down $502 (-0.9%) from 2016

Expenses

Down

$52,818

Down $1,644 (-3.0%) from 2016

Net Income

Up

$570

Up $1,142 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $1,136Liabilities 2010: $0Net Assets 2010: $1,1362010Assets 2011: $2,456Liabilities 2011: $0Net Assets 2011: $2,4562011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $4,421Liabilities 2013: $0Net Assets 2013: $4,4212013Assets 2014: $1,083Liabilities 2014: $0Net Assets 2014: $1,0832014Assets 2015: $4,221Liabilities 2015: $0Net Assets 2015: $4,2212015Assets 2016: $3,649Liabilities 2016: $0Net Assets 2016: $3,6492016Assets 2017: $4,219Liabilities 2017: $0Net Assets 2017: $4,2192017Assets 2018: $3,553Liabilities 2018: $0Net Assets 2018: $3,5532018Assets 2019: $4,892Liabilities 2019: $0Net Assets 2019: $4,8922019

Highlighted filing

2017

Assets$4,219
Liabilities$0
Net Assets$4,219
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,324Expenses 2010: $61,849Net Income 2010: -$2,5252010Revenue 2011: $51,625Expenses 2011: $50,305Net Income 2011: $1,3202011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $62,052Expenses 2013: $62,553Net Income 2013: -$5012013Revenue 2014: $55,082Expenses 2014: $58,420Net Income 2014: -$3,3382014Revenue 2015: $65,064Expenses 2015: $61,926Net Income 2015: $3,1382015Revenue 2016: $53,890Expenses 2016: $54,462Net Income 2016: -$5722016Revenue 2017: $53,388Expenses 2017: $52,818Net Income 2017: $5702017Revenue 2018: $53,484Expenses 2018: $54,150Net Income 2018: -$6662018Revenue 2019: $50,781Expenses 2019: $49,442Net Income 2019: $1,3392019

Highlighted filing

2017

Revenue$53,388
Expenses$52,818
Net Income$570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$54,148
Mission and Program Overview

Mission

Tucson sunrise rotary is a tucson chapter of a national organization in which members raise money and contribute to local charities.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES INCLUDING CONTRIBUTIONS TO BETTER THE GENERAL PUBLIC AND EDUCATE MEMBERS.$2,409$49,023
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN W MARSH-MARTENPresident-$0--
TOM TILTONVice-President-$0--
STEVE COXImmediate Past-President-$0--
MARA ROBINSONSecretary-$0--
THOMAS J CARISEOTreasurer-$0--
STEVE MARTENDirector - Past Secretary-$0--
RAYMOND NAYLORDirector-$0--
LESLIE LYNCHDirector-$0--
ERNIE MONTAGNEDirector-$0--
REBECCA CRAIGDirector-$0--
ANGEL ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Tucson Sunrise
EIN
86-0323061
Phone
5204038226
Address
PO BOX 64756, TUCSON, AZ 85728-4756

Signing Officer

Name
Ann W Marsh-marten
Title
President
Phone
5204038226
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
David B Barber Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other revenue. Amount: 6,299.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: rotary international foundation. Amount given: 2,409.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: az inn holiday gifts. Amount: 300. Description: badges and pins. Amount: 82. Description: board meeting expense. Amount: 327. Description: club runner expense. Amount: 551. Description: community services. Amount: 435. Description: conference. Amount: 2,553. Description: program speakers. Amount: 175. Description: dues. Amount: 6,213. Description: engraving and plaques. Amount: 297. Description: hail & farewell. Amount: 384. Description: holiday party. Amount: 3,376. Description: meals. Amount: 30,613. Description: miscellaneous expenses. Amount: 1,039. Description: youth service. Amount: 1,679. Description: office expenses. Amount: 897. Total to form 990-ez, line 16: 48,921.”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN W MARSH-MARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM TILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS J CARISEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE MARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND NAYLOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERNIE MONTAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9REBECCA CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANGEL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR - PAST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048921
IRS990EZ/OtherRevenueTotalAmt06299
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TUCSON SUNRISE ROTARY IS A TUCSON CHAPTER OF A NATIONAL ORGANIZATION IN WHICH MEMBERS RAISE MONEY AND CONTRIBUTE TO LOCAL CHARITIES.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES INCLUDING CONTRIBUTIONS TO BETTER THE GENERAL PUBLIC AND EDUCATE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049023
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt0760
IRS990EZ/SpecialEventsNetIncomeLossAmt08637
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052818
IRS990EZ/TotalProgramServiceExpensesAmt049023
IRS990EZ/TotalRevenueAmt053388
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TUCSONSUNRISEROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER REVENUE. AMOUNT: 6,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. AMOUNT GIVEN: 2,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AZ INN HOLIDAY GIFTS. AMOUNT: 300. DESCRIPTION: BADGES AND PINS. AMOUNT: 82. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 327. DESCRIPTION: CLUB RUNNER EXPENSE. AMOUNT: 551. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 435. DESCRIPTION: CONFERENCE. AMOUNT: 2,553. DESCRIPTION: PROGRAM SPEAKERS. AMOUNT: 175. DESCRIPTION: DUES. AMOUNT: 6,213. DESCRIPTION: ENGRAVING AND PLAQUES. AMOUNT: 297. DESCRIPTION: HAIL & FAREWELL. AMOUNT: 384. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 3,376. DESCRIPTION: MEALS. AMOUNT: 30,613. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,039. DESCRIPTION: YOUTH SERVICE. AMOUNT: 1,679. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 897. TOTAL TO FORM 990-EZ, LINE 16: 48,921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN W MARSH-MARTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204038226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL TUCSON SUNRISE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0860323061
ReturnHeader/Filer/PhoneNum05204038226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64756
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857284756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE276FEAC5FB18DB6831DB16919CDE7C783A9222
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A84FE766243C7DC258C08FACAA731CA1097CC025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.10.50
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113648
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BARBER CPACFE
ReturnHeader/ReturnTs02018-01-30T15:43:37-06:00
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
$4,219
Liabilities
$0
Net assets
$4,219
Revenue
$53,388
Expenses
$52,818
Net income
$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$50.8$49.4$1.34
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$53.5$54.2$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$53.4$52.8$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$53.9$54.5$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$65.1$61.9$3.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$55.1$58.4$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$62.1$62.6$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$51.6$50.3$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$59.3$61.8$2.53