Civic Intelligence

Rotary Club of Covina Sunrise

990EZ • Fiscal year 2018 • EIN 95-4263533

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A
PO Box 1875Covina, CA 91722

(626) 339-6466

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,794

Down $20,744 (-85%) from 2017

Net Assets

Down

$3,794

Down $20,744 (-85%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$100,917

Up $1,738 (+1.8%) from 2017

Expenses

Up

$121,661

Up $26,941 (+28%) from 2017

Net Income

Down

-$20,744

Down $25,203 (-565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $19,586Liabilities 2011: $02011Assets 2012: $16,324Liabilities 2012: $02012Assets 2013: $27,058Liabilities 2013: $02013Assets 2014: $38,569Liabilities 2014: $02014Assets 2015: $23,043Liabilities 2015: $0Net Assets 2015: $23,0432015Assets 2016: $20,079Liabilities 2016: $0Net Assets 2016: $20,0792016Assets 2017: $24,538Liabilities 2017: $0Net Assets 2017: $24,5382017Assets 2018: $3,794Liabilities 2018: $0Net Assets 2018: $3,7942018Assets 2019: $6,844Liabilities 2019: $0Net Assets 2019: $6,8442019Assets 2020: $0Liabilities 2020: $158Net Assets 2020: -$1582020Assets 2021: $18,160Liabilities 2021: $0Net Assets 2021: $18,1602021

Highlighted filing

2018

Assets$3,794
Liabilities$0
Net Assets$3,794
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,581Expenses 2011: $95,231Net Income 2011: -$15,6502011Revenue 2012: $80,361Expenses 2012: $83,623Net Income 2012: -$3,2622012Revenue 2013: $80,639Expenses 2013: $69,905Net Income 2013: $10,7342013Revenue 2014: $97,688Expenses 2014: $86,177Net Income 2014: $11,5112014Revenue 2015: $102,736Expenses 2015: $118,262Net Income 2015: -$15,5262015Revenue 2016: $116,259Expenses 2016: $119,223Net Income 2016: -$2,9642016Revenue 2017: $99,179Expenses 2017: $94,720Net Income 2017: $4,4592017Revenue 2018: $100,917Expenses 2018: $121,661Net Income 2018: -$20,7442018Revenue 2019: $71,802Expenses 2019: $68,752Net Income 2019: $3,0502019Revenue 2020: $37,415Expenses 2020: $44,417Net Income 2020: -$7,0022020Revenue 2021: $26,040Expenses 2021: $7,722Net Income 2021: $18,3182021

Highlighted filing

2018

Revenue$100,917
Expenses$121,661
Net Income-$20,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$100,917
Mission and Program Overview

Mission

service club

Program Services

DescriptionGrantsExpenses
SERVICE CLUB$121,662-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DUNCANDirector-$0--
GALEN METZDirector-$0--
BILL HIGLEYPresident Elect-$0--
ROBERT AVILADirector-$0--
SAL FLORES-CHATFIELDDirector-$0--
PAM POMEROYDirector-$0--
BARBARA BRUSCADirector-$0--
LESLIE GONZALEZDirector-$0--
TERRY WYSOCKIDirector-$0--
JUDY STARNSSecretary-$0--
JON POMEROYDirector-$0--
SHANNON HIDALGOPresident-$0--
DAVID LITTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Covina Sunrise
EIN
95-4263533
Address
PO BOX 1875, COVINA, CA 91722

Signing Officer

Name
Shannon Hidalgo
Title
Treasurer
Signed
2019-02-07
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $43745”

Other Expenses.2

“Fundraiser expenses $29277”

Other Expenses.3

“MEETING MEALS $24695”

Other Expenses.4

“SCHOLARSHIPS $7456”

Other Expenses.5

“Dues & subscriptions $4895”

Other Expenses.6

“CLUB EVENTS $4410”

Other Expenses.7

“DISTRICT EDUCATION $3230”

Other Expenses.8

“MISC $1708”

Other Expenses.10

“CLUB AWARDS $611”

Other Expenses.11

“GOODWILL $406”

Other Expenses.12

“CREDIT CARD FEES $271”

Raw XML Appendix147 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/PersonNm0SHANNON HIDALGO
IRS990EZ/BooksInCareOfDetail/PhoneNum06263396466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1875
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100917
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20744
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024538
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100917
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GALEN METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAL FLORES-CHATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA BRUSCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRY WYSOCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY STARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JON POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHANNON HIDALGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVID LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0service club
IRS990EZ/PrintingPublicationsPostageAmt0957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121661
IRS990EZ/TotalProgramServiceExpensesAmt0121662
IRS990EZ/TotalRevenueAmt0100917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $43745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES $29277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MEALS $24695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS $7456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $4895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB EVENTS $4410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRICT EDUCATION $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLUB AWARDS $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOODWILL $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HIDALGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF COVINA SUNRISE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0954263533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1875
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091722
ReturnHeader/ReturnTs02019-02-07T10:04:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,794
Liabilities
$0
Net assets
$3,794
Revenue
$100,917
Expenses
$121,661
Net income
-$20,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.26$0.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.44$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.99$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.16$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.03$1.18$0.16
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.98$0.86$0.12
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.81$0.70$0.11
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.80$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.80$0.95$0.16