Civic Intelligence

Saint George Sunrise Rotary Club

EIN 87-0560347 • 501(c)4 • St George, UT

Profile

COMMUNITY SERVICE

PO Box 1622St George, UT 84771-1622

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

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

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 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

$8,805

No earlier filing loaded for comparison.

Liabilities

$7,273

No earlier filing loaded for comparison.

Net Assets

$1,532

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

$29,418

No earlier filing loaded for comparison.

Expenses

$42,445

No earlier filing loaded for comparison.

Net Income

-$13,027

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2022: $8,805Liabilities 2022: $7,273Net Assets 2022: $1,5322022

Highlighted filing

2022

Assets$8,805
Liabilities$7,273
Net Assets$1,532
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $29,418Expenses 2022: $42,445Net Income 2022: -$13,0272022

Highlighted filing

2022

Revenue$29,418
Expenses$42,445
Net Income-$13,027
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$8,805
Liabilities
$7,273
Net assets
$1,532
Revenue
$29,418
Expenses
$42,445
Net income
-$13,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.81$7.27$1.53$29.4$42.4$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$29,418
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE-$18,881
COMMUNITY SERVICE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID NELSONPresident-$0--
MIKE BRANUMPersident El-$0--
STEPHEN QUINNTreasurer-$0--
ANNA FRANZENSecretary-$0--
DAVID J HIGBEEVice Preside-$0--
DARRIN HALLMANVice Preside-$0--
SUZANNE LEONELLIVice Preside-$0--
CHARLOTTE SHELLYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Saint George Sunrise Rotary Club
EIN
87-0560347
Address
PO BOX 1622, ST GEORGE, UT 84771-1622

Signing Officer

Name
Stephen Quinn
Title
Treasurer
Phone
4356736167
Signed
2022-11-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards 1,209 badges & pins 548 merchant fees 604 meals 17,994 parties & celebrations 1,331 projects 3,534 rotary international 6,064 district 2,448 supplies 1,051 contributions 6,835 other 827 total 42,445”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,612 1,355 total 3,612 1,355”

Form 990-ez, Part II, Line 26

“3,955 7,273”

Form 990-ez, Part III, Line 31

“COMMUNITY SERVICE”

Raw XML Appendix116 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/PersonNm0STEPHEN QUINN
IRS990EZ/BooksInCareOfDetail/PhoneNum04356736167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 EAST 200 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13027
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08805
IRS990EZ/GrossReceiptsAmt029418
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BRANUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID J HIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRIN HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE LEONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLOTTE SHELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PERSIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01355
IRS990EZ/OtherExpensesTotalAmt042445
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042445
IRS990EZ/TotalProgramServiceExpensesAmt018881
IRS990EZ/TotalRevenueAmt029418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 1,209 BADGES & PINS 548 MERCHANT FEES 604 MEALS 17,994 PARTIES & CELEBRATIONS 1,331 PROJECTS 3,534 ROTARY INTERNATIONAL 6,064 DISTRICT 2,448 SUPPLIES 1,051 CONTRIBUTIONS 6,835 OTHER 827 TOTAL 42,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,612 1,355 TOTAL 3,612 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,955 7,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356736167
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT GEORGE SUNRISE ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0870560347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1622
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847711622
ReturnHeader/ReturnTs02022-11-11T11:52:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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