Civic Intelligence

Beacon Club Inc

990 • Fiscal year 2014 • EIN 73-0142865

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.BEACONCLUB.COM

View Organization Page

210 Park Avenue Oklahoma Tower No2230Oklahoma City, OK 73102

(405) 239-2461

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$723,178

Down $83,697 (-10%) from 2013

Net Assets

Down

$696,680

Down $25,621 (-3.5%) from 2013

Liabilities

Down

$26,498

Down $58,076 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Up

$465,912

Up $17,142 (+3.8%) from 2013

Expenses

Up

$519,125

Up $25,164 (+5.1%) from 2013

Net Income

Down

-$53,213

Down $8,022 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2014

Assets$723,178
Liabilities$26,498
Net Assets$696,680
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$465,912
Expenses$519,125
Net Income-$53,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$764,357
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$553,245$524,052▼ $29,193
Rtn Earn Endowment Incm Other Fnds$524,614$498,493▼ $26,121
Pd in Cap Srpls Land Bldg Eqp Fund$179,387$180,587▲ $1,200
Savings and Temporary Cash Investments$134,531$99,382▼ $35,149
Accounts Receivable$71,326$65,044▼ $6,282
Inventories for Sale or Use$19,299$24,099▲ $4,800
Cap Stk Tr Prin Current Funds$18,300$17,600▼ $700
Prepaid Expenses and Deferred Charges$29,662$10,095▼ $19,567
Cash and Non-Interest-Bearing Accounts$-1,368$326▲ $1,694
Total Assets$806,875$723,178▼ $83,697
Other Assets Total$180$180→ $0
Liabilities
Other Liabilities$44,813$0▼ $44,813
Accounts Payable and Accrued Expenses$39,761$26,498▼ $13,263
Total Liabilities$84,574$26,498▼ $58,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,301$696,680▼ $25,621
Total Liabilities and Net Assets / Fund Balance$806,875$723,178▼ $83,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$495,029$460,905$955,934
Other Land Buildings$23,136$403,394$426,530
Equipment$5,887$175,311$181,198
Compensation and Service Providers
Top Officer Pay83rd percentile

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
$163,962
Investment Income
$-997
Other Revenue
$302,947
Change in Net Assets
$-53,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$465,912
Total Revenue per Form 990
$465,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,017
Salaries, Compensation, and Employee Benefits$206,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$180,411-$180,411
Insurance-$52,827-$52,827
Depreciation Depletion-$40,133-$40,133
All Other Expenses-$22,890-$22,890
Payroll Taxes-$14,843-$14,843
Pension Plan Contributions-$10,854-$10,854
Other Expenses-$8,220-$8,220
Fees for Services Legal-$5,912-$5,912
Travel-$500-$500
Office Expenses-$496-$496
Advertising-$400-$400
Total Functional Expenses$0$519,125$0$519,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,426
Expenses per Audited Statements$519,125
Total Expenses per Form 990$519,125
Expenses Not Reported on Form 990$301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
73-0142865
Phone
4052392461

Signing Officer

Name
Mike Sameri
Title
Manager
Phone
4052392461
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Reynolds
Formed
1943
Legal Domicile
Ok
Voting Board Members
183
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Preparer
David Eatmon
Phone
4058435311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment - stock/paid in capital difference not recorded 500.”

FORM 990, PART XII, LINE 2C:

“No change in oversight process or selection process”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax depreciation difference 301.”

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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/PYRevenuesLessExpensesAmt0-45191
IRS990/PYSalariesCompEmpBnftPaidAmt0204817
IRS990/PYTotalExpensesAmt0493961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448770
IRS990/ReconcilationRevenueExpnssAmt0-53213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0524614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0498493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181198
IRS990ScheduleD/ExpensesNotReportedAmt0301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0955934
IRS990ScheduleD/OtherExpensesIncludedAmt0301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0403394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426530
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0465912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK TO TAX DEPRECIATION DIFFERENCE 301.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524052
IRS990ScheduleD/TotalExpensesPerForm990Amt0519125
IRS990ScheduleD/TotalRevenuePerForm990Amt0465912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519426
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/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - STOCK/PAID IN CAPITAL DIFFERENCE NOT RECORDED 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806875
IRS990/TotalAssetsEOYAmt0723178
IRS990/TotalAssetsGrp/BOYAmt0806875
IRS990/TotalAssetsGrp/EOYAmt0723178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084574
IRS990/TotalLiabilitiesEOYAmt026498
IRS990/TotalLiabilitiesGrp/BOYAmt084574
IRS990/TotalLiabilitiesGrp/EOYAmt026498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0163962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10210 PARK AVENUE OKLAHOMA TOWER NO
IRS990/USAddress/AddressLine202230
IRS990/USAddress/City0OKLAHOMA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073102
IRS990/VotingMembersGoverningBodyCnt0183
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BEACONCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SAMERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052392461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEACON CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,178
Liabilities
$26,498
Net assets
$696,680
Revenue
$465,912
Expenses
$519,125
Net income
-$53,213
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