Civic Intelligence

Beacon Club Inc

990 • Fiscal year 2015 • EIN 73-0142865

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.BEACONCLUB.COM

View Organization Page

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

(405) 239-2461

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-8.3%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$687,133

Down $36,045 (-5.0%) from 2014

Net Assets

Down

$660,347

Down $36,333 (-5.2%) from 2014

Liabilities

Up

$26,786

Up $288 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$447,984

Down $17,928 (-3.8%) from 2014

Expenses

Down

$485,017

Down $34,108 (-6.6%) from 2014

Net Income

Up

-$37,033

Up $16,180 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$687,133
Liabilities$26,786
Net Assets$660,347
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$447,984
Expenses$485,017
Net Income-$37,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
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$524,052$488,921▼ $35,131
Rtn Earn Endowment Incm Other Fnds$498,493$461,460▼ $37,033
Pd in Cap Srpls Land Bldg Eqp Fund$180,587$182,187▲ $1,600
Savings and Temporary Cash Investments$99,382$105,971▲ $6,589
Accounts Receivable$65,044$65,357▲ $313
Cap Stk Tr Prin Current Funds$17,600$16,700▼ $900
Inventories for Sale or Use$24,099$16,170▼ $7,929
Prepaid Expenses and Deferred Charges$10,095$11,143▲ $1,048
Cash and Non-Interest-Bearing Accounts$326$-609▼ $935
Total Assets$723,178$687,133▼ $36,045
Other Assets Total$180$180→ $0
Liabilities
Other Liabilities$0$14,623▲ $14,623
Accounts Payable and Accrued Expenses$26,498$12,163▼ $14,335
Total Liabilities$26,498$26,786▲ $288
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,680$660,347▼ $36,333
Total Liabilities and Net Assets / Fund Balance$723,178$687,133▼ $36,045

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 Pay84th 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
$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
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

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
2016-02-10
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 XII, LINE 2C:

“No change in oversight process or selection process”

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.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012163
IRS990/AccountsReceivableGrp/BOYAmt065044
IRS990/AccountsReceivableGrp/EOYAmt065357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE NONPROFIT MEMBERSHIP CLUB
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01800
IRS990/AdvertisingGrp/TotalAmt01800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038428
IRS990/AllOtherExpensesGrp/TotalAmt038428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum04052392461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt017600
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016700
IRS990/CashNonInterestBearingGrp/BOYAmt0326
IRS990/CashNonInterestBearingGrp/EOYAmt0-609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0283586
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04222
IRS990/CYOtherExpensesAmt0328989
IRS990/CYOtherRevenueAmt0289378
IRS990/CYProgramServiceRevenueAmt0154384
IRS990/CYRevenuesLessExpensesAmt0-37033
IRS990/CYSalariesCompEmpBnftPaidAmt0156028
IRS990/CYTotalExpensesAmt0485017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447984
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034121
IRS990/DepreciationDepletionGrp/TotalAmt034121
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08230
IRS990/FeesForServicesLegalGrp/TotalAmt08230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY G DUNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA EVEREST
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES H HOLLOMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAYTON I BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD TANENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8MEG SALYER
IRS990/Form990PartVIISectionAGrp/PersonNm9ED WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RAINBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12E CAREY JOULLIAN IV
IRS990/Form990PartVIISectionAGrp/PersonNm13FORD C PRICE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0167
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0732580
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0561221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt053035
IRS990/InsuranceGrp/TotalAmt053035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016170
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01071991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488921
IRS990/LandBldgEquipCostOrOtherBssAmt01560912
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01010
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DINING FACILITIES FOR ITS MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0696680
IRS990/NetAssetsOrFundBalancesEOYAmt0660347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03990
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0277635
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0277635
IRS990/NetUnrelatedBusTxblIncmAmt0-786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/TotalAmt0615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180
IRS990/OtherAssetsTotalGrp/EOYAmt0180
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35463
IRS990/OtherExpensesGrp/TotalAmt0169082
IRS990/OtherExpensesGrp/TotalAmt19960
IRS990/OtherExpensesGrp/TotalAmt28255
IRS990/OtherExpensesGrp/TotalAmt35463
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014623
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12471
IRS990/OtherRevenueTotalAmt011743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010440
IRS990/PayrollTaxesGrp/TotalAmt010440
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0180587
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0182187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010726
IRS990/PensionPlanContributionsGrp/TotalAmt010726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010095
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/PYInvestmentIncomeAmt0-997
IRS990/PYOtherExpensesAmt0313017
IRS990/PYOtherRevenueAmt0302947
IRS990/PYProgramServiceRevenueAmt0163962
IRS990/PYRevenuesLessExpensesAmt0-53213
IRS990/PYSalariesCompEmpBnftPaidAmt0206108
IRS990/PYTotalExpensesAmt0519125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465912
IRS990/ReconcilationRevenueExpnssAmt0-37033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099382
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/ExplanationTxt3NO 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723178
IRS990/TotalAssetsEOYAmt0687133
IRS990/TotalAssetsGrp/BOYAmt0723178
IRS990/TotalAssetsGrp/EOYAmt0687133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026498
IRS990/TotalLiabilitiesEOYAmt026786
IRS990/TotalLiabilitiesGrp/BOYAmt026498
IRS990/TotalLiabilitiesGrp/EOYAmt026786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696680
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/BOYAmt0723178
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SAMERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052392461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • 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