Civic Intelligence

Scottsdale Sunrise Rotary Club Inc

EIN 86-0946549 • 501(c)4 • Scottsdale, AZ

Profile

Community service oriented club organized exclusively for charitable, literary and educational purposes.

P O Box 5917Scottsdale, AZ 85261

www.scottsdalesunriserotaryclub.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

-0.7%

Higher net margin than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

55th percentile

1.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,079

Down $578 (-5.4%) from 2013

Liabilities

Up

$2,505

Up $2,240 (+845%) from 2013

Net Assets

Down

$7,574

Down $2,818 (-27%) from 2013

Operations
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Up

$38,507

Up $930 (+2.5%) from 2013

Expenses

Up

$38,772

Up $3,932 (+11%) from 2013

Net Income

Down

-$265

Down $3,002 (-110%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15K$10K$5.0K$0Assets 2010: $3,716Liabilities 2010: $793Net Assets 2010: $2,9232010Assets 2011: $9,108Liabilities 2011: $4,040Net Assets 2011: $5,0682011Assets 2012: $8,498Liabilities 2012: $843Net Assets 2012: $7,6552012Assets 2013: $10,657Liabilities 2013: $265Net Assets 2013: $10,3922013Assets 2015: $10,079Liabilities 2015: $2,505Net Assets 2015: $7,5742015

Highlighted filing

2015

Assets$10,079
Liabilities$2,505
Net Assets$7,574
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,074Expenses 2010: $41,991Net Income 2010: -$1,9172010Revenue 2011: $39,726Expenses 2011: $37,621Net Income 2011: $2,1052011Revenue 2012: $36,694Expenses 2012: $34,087Net Income 2012: $2,6072012Revenue 2013: $37,577Expenses 2013: $34,840Net Income 2013: $2,7372013Revenue 2015: $38,507Expenses 2015: $38,772Net Income 2015: -$2652015

Highlighted filing

2015

Revenue$38,507
Expenses$38,772
Net Income-$265
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,079
Liabilities
$2,505
Net assets
$7,574
Revenue
$38,507
Expenses
$38,772
Net income
-$265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.51$7.57$38.5$38.8$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.27$10.4$37.6$34.8$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.84$7.66$36.7$34.1$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$4.04$5.07$39.7$37.6$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.79$2.92$40.1$42.0$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$38,507
Mission and Program Overview

Mission

Community service oriented club organized exclusively for charitable, literary and educational purposes.

Program Services

DescriptionGrantsExpenses
PROVIDED OPPORTUNITIES FOR MEMBERS TO BECOME ACQUAINTED AT REGULAR WEEKLY MEETINGS,DISCUSS FUNCTIONING OF THE CLUB AND DISCUSS COMMUNITY SERVICE OPPORTUNITIES$0$15,114
PROVIDED OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN COMMUNITY SERVICE ACTIVITIES SPECIFICALLY SERVICE PROJECTS AT YAVAPAI ELEMENTARY SCHOOL, SCHOLARSHIPS FOR SCOTTSDALE COMMUNITY COLLEGE STUDENTS, PUTTING ON THE SPECIAL DAY FOR SPECIAL KIDS EVENT AT MCCORMICK RAILROAD PARK FOR DEVELOPMENTALLY DISABLED CHILDREN AND THEIR FAMILIES, AND SPONSORING BOTH INCOMING AND OUTGOING FOREIGN EXCHANGE STUDENTS.$5,000$14,481
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL ADAMSPresident-$0--
SCOTT SHERMANTreasurer-$0--
EVIE HABERERSecretary-$0--
MADGE ADAMSDirector-$0--
NEIL SUTTONDirector-$0--
TOM BILLARDDirector-$0--
BOB SIERKDirector-$0--
ALAN BAKSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scottsdale Sunrise Rotary Club Inc
EIN
86-0946549
Phone
4809704570
Address
P O BOX 5917, SCOTTSDALE, AZ 85261

Signing Officer

Name
Scott a Sherman
Title
Treasurer
Phone
4809704570
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Stephen E Livingston CPA
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 22.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: scottsdale sunrise rotary foundation. Affiliate address: p o box 5917 scottsdale, az 85261. Purpose of payment: donation. Amount of payment: 5,000.”

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

“Description: annual dues. Amount: 4,526. Description: bank fees. Amount: 233. Description: board meetings. Amount: 314. Description: event expense. Amount: 9,481. Description: conference expense. Amount: 710. Description: pets/sets training. Amount: 310. Description: regular meeting expense. Amount: 15,114. Description: supplies. Amount: 2,075. Description: website. Amount: 449. Description: office expense. Amount: 136. Description: miscellaneous expense. Amount: 155. Description: depreciation. Amount: 269. Total to form 990-ez, line 16: 33,772.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 242.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 2,955. End of year amount: 2,505.”

Raw XML Appendix149 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/PhoneNum04809704570
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010794
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07574
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVIE HABERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADGE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM BILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB SIERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALAN BAKST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORIENTED CLUB ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED OPPORTUNITIES FOR MEMBERS TO BECOME ACQUAINTED AT REGULAR WEEKLY MEETINGS,DISCUSS FUNCTIONING OF THE CLUB AND DISCUSS COMMUNITY SERVICE OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115114
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02505
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038772
IRS990EZ/TotalProgramServiceExpensesAmt029595
IRS990EZ/TotalRevenueAmt038507
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCOTTSDALESUNRISEROTARYCLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: SCOTTSDALE SUNRISE ROTARY FOUNDATION. AFFILIATE ADDRESS: P O BOX 5917 SCOTTSDALE, AZ 85261. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL DUES. AMOUNT: 4,526. DESCRIPTION: BANK FEES. AMOUNT: 233. DESCRIPTION: BOARD MEETINGS. AMOUNT: 314. DESCRIPTION: EVENT EXPENSE. AMOUNT: 9,481. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 710. DESCRIPTION: PETS/SETS TRAINING. AMOUNT: 310. DESCRIPTION: REGULAR MEETING EXPENSE. AMOUNT: 15,114. DESCRIPTION: SUPPLIES. AMOUNT: 2,075. DESCRIPTION: WEBSITE. AMOUNT: 449. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 136. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 155. DESCRIPTION: DEPRECIATION. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 16: 33,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,955. END OF YEAR AMOUNT: 2,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809704570
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTSDALE SUNRISE ROTARY CLUB INC
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ReturnHeader/Filer/EIN0860946549
ReturnHeader/Filer/PhoneNum04809704570
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E LIVINGSTON CPA
ReturnHeader/ReturnTs02016-05-16T10:18:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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