Civic Intelligence

Rotary Club of Sand Springs

990EZ • Fiscal year 2019 • EIN 73-6113498

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 20, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,370

Down $11,671 (-22%) from 2018

Net Assets

Down

$41,370

Down $11,671 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$30,671

Down $1,298 (-4.1%) from 2018

Expenses

Up

$42,342

Up $12,645 (+43%) from 2018

Net Income

Down

-$11,671

Down $13,943 (-614%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$41,370
Liabilities$0
Net Assets$41,370
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$30,671
Expenses$42,342
Net Income-$11,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.1
Gross Receipts
$40,574
Mission and Program Overview

Mission

Community Service.

Program Services

DescriptionGrantsExpenses
Junior Achievement$20,500-
Scholarships for high school seniors, Medical Supplies Network,RYLA,Polio Plus,Choices,Boy Scouts,Broadway Baptist$12,772-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerrie McClurePresident & CEO-$0--
Dave BouchardTreasurer-$0--
Steve LanePast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wizards Basketball Fundraiser$8,402$8,402$5,593$2,809
Bass Tournament$5,350$5,350$100$5,250
Total Events$13,752$13,752$5,693$8,059
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
Dave Bouchard
Title
Treasurer
Signed
2020-07-20
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: $33272”

Other Expenses.1

“Speaker's Meals/Expenses $1863”

Other Expenses.2

“Miscellaneous $719”

Other Expenses.3

“Supplies $466”

Other Expenses.4

“Software $385”

Other Expenses.5

“Presidents Training $175”

Other Expenses.8

“Paypal Fees $31”

Raw XML Appendix132 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/BOYAmt053041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04234
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0528
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041370
IRS990EZ/FundraisingGrossIncomeAmt015819
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033272
IRS990EZ/GrossReceiptsAmt040574
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0189
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020332
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041370
IRS990EZ/OccupancyRentUtltsAndMaintAmt04737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerrie McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Bouchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service.
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Junior Achievement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships for high school seniors, Medical Supplies Network,RYLA,Polio Plus,Choices,Boy Scouts,Broadway Baptist
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09903
IRS990EZ/SpecialEventsNetIncomeLossAmt05916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042342
IRS990EZ/TotalProgramServiceExpensesAmt033272
IRS990EZ/TotalRevenueAmt030671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sandspringsrotary.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wizards Basketball Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bass Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See Part III page 2 | Relationship of Donee: none | Cash Amount Given: $33272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Speaker's Meals/Expenses $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Presidents Training $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees $31
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Bouchard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
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/ReturnTs02020-07-20T13:38:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,370
Liabilities
$0
Net assets
$41,370
Revenue
$30,671
Expenses
$42,342
Net income
-$11,671
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