Civic Intelligence

Rotary Club of Sand Springs

990EZ • Fiscal year 2016 • EIN 73-6113498

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.sandspringsrotary.com
PO Box 819Sand Springs, OK 74063

(918) 245-2591

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,285

Up $16,980 (+70%) from 2012

Net Assets

$41,285

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$25,693

Down $2,748 (-9.7%) from 2012

Expenses

Down

$18,718

Down $12,496 (-40%) from 2012

Net Income

Up

$6,975

Up $9,748 (+352%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $27,078Liabilities 2011: $02011Assets 2012: $24,305Liabilities 2012: $02012Assets 2016: $41,285Liabilities 2016: $0Net Assets 2016: $41,2852016Assets 2018: $53,041Liabilities 2018: $0Net Assets 2018: $53,0412018Assets 2019: $41,370Liabilities 2019: $0Net Assets 2019: $41,3702019Assets 2020: $36,007Liabilities 2020: $0Net Assets 2020: $36,0072020

Highlighted filing

2016

Assets$41,285
Liabilities$0
Net Assets$41,285
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $25,624Expenses 2011: $25,696Net Income 2011: -$722011Revenue 2012: $28,441Expenses 2012: $31,214Net Income 2012: -$2,7732012Revenue 2016: $25,693Expenses 2016: $18,718Net Income 2016: $6,9752016Revenue 2018: $31,969Expenses 2018: $29,697Net Income 2018: $2,2722018Revenue 2019: $30,671Expenses 2019: $42,342Net Income 2019: -$11,6712019Revenue 2020: $20,422Expenses 2020: $25,785Net Income 2020: -$5,3632020

Highlighted filing

2016

Revenue$25,693
Expenses$18,718
Net Income$6,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$60,232
Mission and Program Overview

Mission

Community Service.

Program Services

DescriptionGrantsExpenses
Scholarships for high school seniors, Medical Supplies Network,Skate Park,Life Alert for Senior Citizens$19,810$10,336
Dictionaries for all 3rd grade students in the Sand Springs area.$2,600-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody WorrellPresident-$0--
Celia J ThompsonTreasurer-$0--
Steve LaneVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Tournament$46,122$46,122$6,051$40,071
Chili Dinner$8,500$8,500$50$8,450
Total Events$54,622$54,622$32,182$22,440
Filing and Contact Details

Filer

Filer Name
Rotary Club of Sand Springs
EIN
73-6113498
Phone
9182452591
Address
PO Box 819, Sand Springs, OK 74063

Signing Officer

Name
Celia J Thompson
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Celia J Thompson CPA
Address
214 N Main St/ PO Box 637, Sand Springs, OK 74063
Preparer
Celia J Thompson
Phone
9182452591
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: See Part III page 2 | Relationship of Donee: none | Cash Amount Given: $12936”

Other Expenses.1003

“Information Technology $300”

Other Expenses.1

“Supplies $3257”

Other Expenses.2

“Setup Fees $1180”

Other Expenses.3

“Speaker Lunches $658”

Other Expenses.5

“Permits/Fees $25”

Other Expenses.6

“Bank Charges $25”

Raw XML Appendix135 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/PersonNm0Celia Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum09182452591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 N Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sand Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03124
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041285
IRS990EZ/FundraisingGrossIncomeAmt057072
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012936
IRS990EZ/GrossReceiptsAmt060232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041285
IRS990EZ/OccupancyRentUtltsAndMaintAmt0218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cody Worrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Celia J Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dictionaries for all 3rd grade students in the Sand Springs area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships for high school seniors, Medical Supplies Network,Skate Park,Life Alert for Senior Citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034539
IRS990EZ/SpecialEventsNetIncomeLossAmt022533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018718
IRS990EZ/TotalProgramServiceExpensesAmt022410
IRS990EZ/TotalRevenueAmt025693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sandspringsrotary.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bass Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chili Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0718
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022440
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021812
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See Part III page 2 | Relationship of Donee: none | Cash Amount Given: $12936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Setup Fees $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Speaker Lunches $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits/Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia J Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Sand Springs
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0736113498
ReturnHeader/Filer/PhoneNum09182452591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 819
ReturnHeader/Filer/USAddress/CityNm0Sand Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Celia J Thompson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 N Main St/ PO Box 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sand Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074063
ReturnHeader/PreparerPersonGrp/PhoneNum09182452591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELIA J THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:31:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,285
Liabilities
$0
Net assets
$41,285
Revenue
$25,693
Expenses
$18,718
Net income
$6,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$36.0$0.00$36.0$20.4$25.8$5.36
2019Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$30.7$42.3$11.7
2018Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$32.0$29.7$2.27
2016Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$25.7$18.7$6.98
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$28.4$31.2$2.77
2011Summary only. Only limited summary data is available for this year.$27.1$0.00$25.6$25.7$0.07