Civic Intelligence

The Sandy Club a Safe Place for Boys & Girls

990 • Fiscal year 2021 • EIN 26-0499689

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

Organization ProfileN/A
450 East 8680 SouthSandy, UT 84070

(801) 561-4854

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,349

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,451,953

Up $1,574,717 (+180%) from 2014

Net Assets

Up

$2,433,759

Up $1,563,823 (+180%) from 2014

Liabilities

Up

$18,194

Up $10,894 (+149%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin14th percentile

Revenue

Down

$335,114

Down $118,477 (-26%) from 2014

Expenses

Up

$376,386

Up $117,293 (+45%) from 2014

Net Income

Down

-$41,272

Down $235,770 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $681,443Liabilities 2013: $6,270Net Assets 2013: $675,1732013Assets 2014: $877,236Liabilities 2014: $7,300Net Assets 2014: $869,9362014Assets 2021: $2,451,953Liabilities 2021: $18,194Net Assets 2021: $2,433,7592021Assets 2022: $2,460,472Liabilities 2022: $15,851Net Assets 2022: $2,444,6212022Assets 2023: $2,502,071Liabilities 2023: $23,320Net Assets 2023: $2,478,7512023Assets 2024: $2,418,304Liabilities 2024: $29,661Net Assets 2024: $2,388,6432024Assets 2025: $2,213,475Liabilities 2025: $9,867Net Assets 2025: $2,203,6082025

Highlighted filing

2021

Assets$2,451,953
Liabilities$18,194
Net Assets$2,433,759
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $262,5762013Revenue 2014: $453,591Expenses 2014: $259,093Net Income 2014: $194,4982014Revenue 2021: $335,114Expenses 2021: $376,386Net Income 2021: -$41,2722021Revenue 2022: $441,258Expenses 2022: $430,396Net Income 2022: $10,8622022Revenue 2023: $605,825Expenses 2023: $571,695Net Income 2023: $34,1302023Revenue 2024: $521,283Expenses 2024: $611,392Net Income 2024: -$90,1092024Revenue 2025: $404,723Expenses 2025: $589,850Net Income 2025: -$185,1272025

Highlighted filing

2021

Revenue$335,114
Expenses$376,386
Net Income-$41,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$389,964
Mission and Program Overview

Mission

Provide our members (elementary school age children) a safe place where educational and recreational opportunities are offered to help develop and build self- confidence, social skills and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,053,213$1,987,693▼ $65,520
Savings and Temporary Cash Investments$427,993$464,260▲ $36,267
Prepaid Expenses and Deferred Charges$1,483--
Total Assets$2,482,689$2,451,953▼ $30,736
Liabilities
Accounts Payable and Accrued Expenses$7,658$18,194▲ $10,536
Total Liabilities$7,658$18,194▲ $10,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,290,527$2,304,892▲ $14,365
Net Assets With Donor Restrictions$184,504$128,867▼ $55,637
Total Net Assets Fund Balance$2,475,031$2,433,759▼ $41,272
Total Liabilities and Net Assets / Fund Balance$2,482,689$2,451,953▼ $30,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,981,305$285,811-
Equipment$6,388$66,147-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Shalome OrtonExecutive DirectorFT$77,349$77,349

Board Members and Trustees

NameTitle
Luke BradleyChairman
Scott C RosevearVice Chairman
Andrea WhiteIndividual Trustee
Ann WadsworthIndividual Trustee
BROOKE D'SOUSAIndividual Trustee
Bill NewellIndividual Trustee
Brenda SutaIndividual Trustee
Dale SmithIndividual Trustee
Isa ConnellyIndividual Trustee
Linda Martinez SavilleIndividual Trustee
Robyn ScharmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$357,215
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$-22,649
All Other Contributions
$75,666
Change in Net Assets
$-41,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,114
Total Revenue per Audited Statements
$335,114
Total Revenue per Form 990
$335,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,628
Other Expenses$162,758
Total Fundraising Expense$18,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$115,607$20,038$6,166$141,811
Current Officers, Directors, Trustees, and Key Employees$58,547$10,148$3,122$71,817
Depreciation Depletion$30,794$13,104$0$43,898
Other Expenses$32,499$440$0$32,939
Occupancy$26,421$0$0$26,421
Fees for Services Accounting$0$8,700$0$8,700
Advertising$676$0$0$676
Total Functional Expenses$305,068$52,430$18,888$376,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,386
Total Expenses per Audited Statements$376,386
Total Expenses per Form 990$376,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Sandy Club
EIN
26-0499689
Phone
8015614854
Address
450 EAST 8680 SOUTH, SANDY, UT 84070

Signing Officer

Name
Shalome Orton
Title
Executive Director
Phone
8015614854
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalome Orton
Formed
2007
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
3

Preparer

Firm
David Farnsworth CPA & Assoc
Address
9375 GREENWOOD DR, SANDY, UT 84070
Preparer
David Farnsworth
Phone
8015651500
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“We rent a portion of the building to a preschool and to sports teams that use the facility after hours. we are filing a schedule 990T.”

Pt VI, Line 11B

“A copy of the 990 will be delivered to the executive board and comments solicited.”

Pt VI, Line 12C

“Executive board review all potential conflicts of interest.”

Pt VI, Line 15A

“The executive board reviews annual conpensation of the executive director and makes adjustments as is appropriate.”

Pt VI, Line 19

“Governing documents are availabe at 450 East 8680 South, sandy, Ut 84070”

Form 990, Part III, Line 4D

“Provide our members (elementary school age children) a safe place where 0. 0. 0.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01650
IRS990/PYOtherExpensesAmt0176857
IRS990/PYOtherRevenueAmt0-18834
IRS990/PYRevenuesLessExpensesAmt0-163231
IRS990/PYSalariesCompEmpBnftPaidAmt0188776
IRS990/PYTotalExpensesAmt0365633
IRS990/PYTotalRevenueAmt0202402
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24850
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464260
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01477761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03110
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01477761
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285811
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02267116
IRS990ScheduleD/EquipmentGrp/BookValueAmt06388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072535
IRS990ScheduleD/ExpensesSubtotalAmt0376386
IRS990ScheduleD/RevenueSubtotalAmt0335114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01987693
IRS990ScheduleD/TotalExpensesPerForm990Amt0376386
IRS990ScheduleD/TotalRevenuePerForm990Amt0335114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335114
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We rent a portion of the building to a preschool and to sports teams that use the facility after hours. we are filing a schedule 990T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 will be delivered to the executive board and comments solicited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive board review all potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive board reviews annual conpensation of the executive director and makes adjustments as is appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are availabe at 450 East 8680 South, sandy, Ut 84070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provide our members (elementary school age children) a safe place where 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02451953
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IRS990/TotalAssetsGrp/EOYAmt02451953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357215
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376386
IRS990/TotalGrossUBIAmt0-24850
IRS990/TotalLiabilitiesBOYAmt07658
IRS990/TotalLiabilitiesEOYAmt018194
IRS990/TotalLiabilitiesGrp/BOYAmt07658
IRS990/TotalLiabilitiesGrp/EOYAmt018194
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02433759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
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IRS990/TotalProgramServiceExpensesAmt0305068
IRS990/TotalReportableCompFromOrgAmt077349
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,953
Liabilities
$18,194
Net assets
$2,433,759
Revenue
$335,114
Expenses
$376,386
Net income
-$41,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.40$0.59$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.61$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.44$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.34$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.45$0.26$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.26
Peer Organizations

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