Civic Intelligence

Sandpoint Rotary Charitable Trust Inc.

990 • Fiscal year 2018 • EIN 26-3088309

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileN/A
708 Superior StSandpoint, ID 83864

(208) 265-5959

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$105,569

Down $251 (-0.2%) from 2017

Net Assets

Up

$100,874

Up $3,954 (+4.1%) from 2017

Liabilities

Down

$4,695

Down $4,205 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$121,074

Down $44,570 (-27%) from 2017

Expenses

Up

$117,120

Up $17,820 (+18%) from 2017

Net Income

Down

$3,954

Down $62,390 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2014: $60,303Liabilities 2014: $39,000Net Assets 2014: $21,3032014Assets 2015: $25,242Liabilities 2015: $3,500Net Assets 2015: $21,7422015Assets 2016: $42,076Liabilities 2016: $20,176Net Assets 2016: $21,9002016Assets 2017: $105,820Liabilities 2017: $8,900Net Assets 2017: $96,9202017Assets 2018: $105,569Liabilities 2018: $4,695Net Assets 2018: $100,8742018Assets 2020: $130,150Liabilities 2020: $16,200Net Assets 2020: $113,9502020Assets 2021: $149,149Liabilities 2021: $21,735Net Assets 2021: $127,4142021Assets 2022: $158,377Liabilities 2022: $105,350Net Assets 2022: $53,0272022Assets 2024: $275,963Liabilities 2024: $165,710Net Assets 2024: $110,2532024

Highlighted filing

2018

Assets$105,569
Liabilities$4,695
Net Assets$100,874
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $49,574Expenses 2014: $46,129Net Income 2014: $3,4452014Revenue 2015: $67,861Expenses 2015: $67,421Net Income 2015: $4402015Revenue 2016: $62,460Expenses 2016: $62,303Net Income 2016: $1572016Revenue 2017: $165,644Expenses 2017: $99,300Net Income 2017: $66,3442017Revenue 2018: $121,074Expenses 2018: $117,120Net Income 2018: $3,9542018Revenue 2020: $102,250Expenses 2020: $60,199Net Income 2020: $42,0512020Revenue 2021: $99,806Expenses 2021: $86,342Net Income 2021: $13,4642021Revenue 2022: $148,563Expenses 2022: $222,950Net Income 2022: -$74,3872022Revenue 2024: $197,265Expenses 2024: $177,033Net Income 2024: $20,2322024

Highlighted filing

2018

Revenue$121,074
Expenses$117,120
Net Income$3,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$160,445
Mission and Program Overview

Mission

To provide scholarships to individual students based on standard application process administered by the high school. Provide goods, services or funds to other 501(c)(3) or public educational entities. To support all the children in the community and region to reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,677$104,931▲ $1,254
Accounts Receivable-$500-
Inventories for Sale or Use$2,143$138▼ $2,005
Total Assets$105,820$105,569▼ $251
Liabilities
Deferred Revenue$8,750$4,500▼ $4,250
Other Liabilities$150$195▲ $45
Total Liabilities$8,900$4,695▼ $4,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,273$80,273→ $0
Unrestricted Net Assets$16,647$20,601▲ $3,954
Total Net Assets Fund Balance$96,920$100,874▲ $3,954
Total Liabilities and Net Assets / Fund Balance$105,820$105,569▼ $251
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris ChambersPresident
Arthur PollockDirector
Clifton WarrenDirector
Denis TochtermanDirector
Dyno WahlDirector
Eric PaulDirector
Marilyn SabellaDirector
Matt KerrDirector
Michael MorgensternDirector
Rick CertanoDirector
Stan BirnbaumDirector
Toby MclaughlinDirector
Robert GumermanSecretary
Pierce SmithTreasurer
Serve WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,976
All Other Contributions
$9,164
Change in Net Assets
$3,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,076
Other Expenses$20,044
Total Fundraising Expense$15,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,110--$87,110
Advertising--$10,074$10,074
Foreign Grants$5,266--$5,266
Grants to Domestic Individuals$4,700--$4,700
Other Expenses$3,023-$5,851$3,023
Fees for Services Accounting-$845-$845
Office Expenses$251--$251
Total Functional Expenses$100,350$845$15,925$117,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Pend Oreille School DistrictPonderay, IDGovAutism$50,000
East Bonner County Library DistrictSandpoint, IDGovLibrary Expansion$22,502
Village Greenbook TrustSandpoint, ID501c3Books for K-grade 6$8,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,347
Fundraising Direct Expenses$39,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,528$35,273$45$35,228
Chafe150 Gran F$110,753$28,074$31,921$-3,847
Total Events$151,281$63,347$39,371$23,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandpoint Rotary Charitable Trust
EIN
26-3088309
Phone
2082655959
Address
708 SUPERIOR ST, SANDPOINT, ID 83864

Signing Officer

Name
Pierce Smith
Title
Treasurer
Phone
2082554093
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Chambers
Formed
2009
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
125

Preparer

Firm
Williams & Parsons Pc Cpas
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Jesse Raynor
Phone
2082655959
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide scholarships to individual students based on standard application process administered by the high school. Provide goods, services or funds to other 501(c)(3) or public educational entities. To support all the children in the community and region to reach their highest potential.”

Form 990, Page 2, Part III, Line 4D

“Charitable work for the community with an emphasis on youth and education.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/FilingSecurityInformation/IPTm018:22:03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,569
Liabilities
$4,695
Net assets
$100,874
Revenue
$121,074
Expenses
$117,120
Net income
$3,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.66$1.10$1.97$1.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.05$0.53$1.49$2.23$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.27$1.00$0.86$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$1.02$0.60$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.21$1.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$1.66$0.99$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.20$0.22$0.62$0.62$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$0.68$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.50$0.46$0.03