Civic Intelligence

Beacon Club Inc

EIN 73-0142865 • 501(c)7 • Oklahoma City, OK

View Organization Page

Profile

To provide dining facilities for its members and their guests.

210 Park Ave Oklahoma Tower No 2230Oklahoma City, OK 73102

www.beaconclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$687,133

Flat from 2015

Liabilities

Flat

$26,786

Flat from 2015

Net Assets

Flat

$660,347

Flat from 2015

Operations
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Flat

$447,984

Flat from 2015

Expenses

Flat

$485,017

Flat from 2015

Net Income

Flat

-$37,033

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $839,400Liabilities 2011: $44,992Net Assets 2011: $794,4082011Assets 2013: $806,875Liabilities 2013: $84,574Net Assets 2013: $722,3012013Assets 2014: $723,178Liabilities 2014: $26,498Net Assets 2014: $696,6802014Assets 2015: $687,133Liabilities 2015: $26,786Net Assets 2015: $660,3472015Assets 2016: $687,133Liabilities 2016: $26,786Net Assets 2016: $660,3472016

Highlighted filing

2016

Assets$687,133
Liabilities$26,786
Net Assets$660,347
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $519,2162011Revenue 2013: $448,770Expenses 2013: $493,961Net Income 2013: -$45,1912013Revenue 2014: $465,912Expenses 2014: $519,125Net Income 2014: -$53,2132014Revenue 2015: $447,984Expenses 2015: $485,017Net Income 2015: -$37,0332015Revenue 2016: $447,984Expenses 2016: $485,017Net Income 2016: -$37,0332016

Highlighted filing

2016

Revenue$447,984
Expenses$485,017
Net Income-$37,033
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$687,133
Liabilities
$26,786
Net assets
$660,347
Revenue
$447,984
Expenses
$485,017
Net income
-$37,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.27$6.60$4.48$4.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.27$6.60$4.48$4.85$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.23$0.26$6.97$4.66$5.19$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.85$7.22$4.49$4.94$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.45$7.94$5.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$732,580
Mission and Program Overview

Mission

To provide dining facilities for its members and their guests.

A private nonprofit membership club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,921$488,921→ $0
Rtn Earn Endowment Incm Other Fnds$461,460$461,460→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$182,187$182,187→ $0
Savings and Temporary Cash Investments$105,971$105,971→ $0
Accounts Receivable$65,357$65,357→ $0
Cap Stk Tr Prin Current Funds$16,700$16,700→ $0
Inventories for Sale or Use$16,170$16,170→ $0
Prepaid Expenses and Deferred Charges$11,143$11,143→ $0
Cash and Non-Interest-Bearing Accounts$-609$-609→ $0
Total Assets$687,133$687,133→ $0
Other Assets Total$180$180→ $0
Liabilities
Other Liabilities$14,623$14,623→ $0
Accounts Payable and Accrued Expenses$12,163$12,163→ $0
Total Liabilities$26,786$26,786→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,347$660,347→ $0
Total Liabilities and Net Assets / Fund Balance$687,133$687,133→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$464,815$491,119$955,934
Other Land Buildings$20,872$405,658$426,530
Equipment$3,234$175,214$178,448
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sidney G DunaganPresident
John Michael WilliamsVice President
Clayton I BennettDirector
David RainboltDirector
E Carey Joullian IvDirector
Ed WellsDirector
Ford C Price JrDirector
Gary PiersonDirector
James H Holloman JrDirector
Meg SalyerDirector
Richard TanenbaumDirector
Teresa EverestDirector
Frank HillSecretary
Rick MccuneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,384
Investment Income
$4,222
Other Revenue
$289,378
Change in Net Assets
$-37,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,554
Revenue Not Reported on Financial Statements
$1,430
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,430
Total Revenue per Audited Statements
$446,554
Total Revenue per Form 990
$447,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,989
Salaries, Compensation, and Employee Benefits$156,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$134,862-$134,862
Insurance-$53,035-$53,035
All Other Expenses-$38,428-$38,428
Depreciation Depletion-$34,121-$34,121
Pension Plan Contributions-$10,726-$10,726
Payroll Taxes-$10,440-$10,440
Fees for Services Legal-$8,230-$8,230
Other Expenses-$5,463-$5,463
Advertising-$1,800-$1,800
Office Expenses-$615-$615
Total Functional Expenses$0$485,017$0$485,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,677
Expenses per Audited Statements$485,017
Total Expenses per Form 990$485,017
Expenses Not Reported on Form 990$5,660
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Sales Taxes$8,763
Unearned Revenue - Prepaid Deposit$5,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the general manager and the treasurer before signing.”

Form 990, Part VI, Section B, Line 12C

“During the board meetings, the secretary documents all findings and notices.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Beacon Club Inc
EIN
73-0142865
Phone
4052392461
Address
210 PARK AVE OKLAHOMA TOWER NO 2230, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Mike Sameri
Title
Manager
Phone
4052392461
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Reynolds
Formed
1943
Legal Domicile
Ok
Voting Board Members
167
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Wilsey Meyer Eatmon Tate Pllc
Address
1900 NW EXPRESSWAY SUITE 300, OKLAHOMA CITY, OK 73118
Preparer
David Eatmon
Phone
4058435311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference due to using prior year figures 36,333.”

FORM 990, PART XII, LINE 2C:

“No change in oversight process or selection process”

Form 990

“This tax return is being filed with estimated figures, due to the fact that the organization's audited financial statements were not prepared or available at the time of filing. The return will be amended to use the figures from the completed audited financial statements when they are complete and available.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Book to tax difference gain on sale of asset 1,430.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax depreciation difference 5,660.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0182187
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0182187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010726
IRS990/PensionPlanContributionsGrp/TotalAmt010726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011143
IRS990/PrincipalOfficerNm0CHRISTINE REYNOLDS
IRS990/PriorPeriodAdjustmentsAmt0700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04222
IRS990/PYOtherExpensesAmt0350155
IRS990/PYOtherRevenueAmt0289378
IRS990/PYProgramServiceRevenueAmt0154384
IRS990/PYRevenuesLessExpensesAmt0-37033
IRS990/PYSalariesCompEmpBnftPaidAmt0134862
IRS990/PYTotalExpensesAmt0485017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447984
IRS990/ReconcilationRevenueExpnssAmt0-37033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0461460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178448
IRS990ScheduleD/ExpensesNotReportedAmt05660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0464815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0491119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0955934
IRS990ScheduleD/OtherExpensesIncludedAmt05660
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE - PREPAID DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & SALES TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01430
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01430
IRS990ScheduleD/RevenueSubtotalAmt0446554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TO TAX DIFFERENCE GAIN ON SALE OF ASSET 1,430.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK TO TAX DEPRECIATION DIFFERENCE 5,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488921
IRS990ScheduleD/TotalExpensesPerForm990Amt0485017
IRS990ScheduleD/TotalLiabilityAmt014623
IRS990ScheduleD/TotalRevenuePerForm990Amt0447984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE GENERAL MANAGER AND THE TREASURER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE BOARD MEETINGS, THE SECRETARY DOCUMENTS ALL FINDINGS AND NOTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE DUE TO USING PRIOR YEAR FIGURES 36,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS TAX RETURN IS BEING FILED WITH ESTIMATED FIGURES, DUE TO THE FACT THAT THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE NOT PREPARED OR AVAILABLE AT THE TIME OF FILING. THE RETURN WILL BE AMENDED TO USE THE FIGURES FROM THE COMPLETED AUDITED FINANCIAL STATEMENTS WHEN THEY ARE COMPLETE AND AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687133
IRS990/TotalAssetsEOYAmt0687133
IRS990/TotalAssetsGrp/BOYAmt0687133
IRS990/TotalAssetsGrp/EOYAmt0687133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026786
IRS990/TotalLiabilitiesEOYAmt026786
IRS990/TotalLiabilitiesGrp/BOYAmt026786
IRS990/TotalLiabilitiesGrp/EOYAmt026786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0154384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 PARK AVE OKLAHOMA TOWER NO 2230
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073102
IRS990/VotingMembersGoverningBodyCnt0167
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BEACONCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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