Civic Intelligence

Rotary Club of Sand Springs

990EZ • Fiscal year 2018 • EIN 73-6113498

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2019

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.

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

59th percentile

7.1%

Higher net margin than 59% 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

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,041

Up $11,756 (+28%) from 2016

Net Assets

Up

$53,041

Up $11,756 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$31,969

Up $6,276 (+24%) from 2016

Expenses

Up

$29,697

Up $10,979 (+59%) from 2016

Net Income

Down

$2,272

Down $4,703 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2018

Assets$53,041
Liabilities$0
Net Assets$53,041
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$31,969
Expenses$29,697
Net Income$2,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2019
Return Version
2017v2.2
Gross Receipts
$64,089
Mission and Program Overview

Mission

Community Service.

Program Services

DescriptionGrantsExpenses
Scholarships for high school seniors, Medical Supplies Network,Life Alert for Senior Citizens$24,665-
Nonprofit Showcase presentation.$487-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy DyerPastpresident-$0--
David BouchardTreasurer-$0--
Steve LanePresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Tournament$23,917$23,917-$23,917
Chili Dinner$9,495$9,495-$9,495
Total Events$33,412$33,412$28,464$4,948
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
2019-09-06
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: $25152”

Other Expenses.1

“Setup Fees $1610”

Other Expenses.2

“Web Fees $723”

Other Expenses.3

“Supplies $585”

Other Expenses.4

“Teachers's Lunches $220”

Other Expenses.6

“School Supplies $100”

Other Expenses.7

“Dues $100”

Other Expenses.8

“Bank Fees $11”

Raw XML Appendix137 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/BOYAmt050769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02272
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053041
IRS990EZ/FundraisingGrossIncomeAmt037933
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025152
IRS990EZ/GrossReceiptsAmt064089
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053041
IRS990EZ/OccupancyRentUtltsAndMaintAmt01062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peggy Dyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Bouchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PastPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nonprofit Showcase presentation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships for high school seniors, Medical Supplies Network,Life Alert for Senior Citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0487
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt032120
IRS990EZ/SpecialEventsNetIncomeLossAmt05813
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029697
IRS990EZ/TotalProgramServiceExpensesAmt025152
IRS990EZ/TotalRevenueAmt031969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sandspringsrotary.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016939
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bass Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chili Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01689
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See Part III page 2 | Relationship of Donee: none | Cash Amount Given: $25152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Setup Fees $1610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web Fees $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teachers's Lunches $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Supplies $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Celia J Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/PreparerFirmEIN0731093596
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/ReturnTs02019-09-06T12:08:55-07:00
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
$53,041
Liabilities
$0
Net assets
$53,041
Revenue
$31,969
Expenses
$29,697
Net income
$2,272
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