Civic Intelligence

Oklahoma Station Chapter Safari Club

990 • Fiscal year 2016 • EIN 73-1310792

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 11, 2016

Organization ProfileOKLAHOMASTATIONSCI.ORG
PO Box 890307Oklahoma City, OK 73189

(405) 703-3381

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,150

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$98,722

Down $55,149 (-36%) from 2015

Net Assets

Down

$98,022

Down $55,849 (-36%) from 2015

Liabilities

Up

$700

Up $700 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$72,983

Down $43,079 (-37%) from 2015

Expenses

Down

$128,832

Down $11,129 (-8.0%) from 2015

Net Income

Down

-$55,849

Down $31,950 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2012: $208,455Liabilities 2012: $0Net Assets 2012: $208,4552012Assets 2013: $176,302Liabilities 2013: $0Net Assets 2013: $176,3022013Assets 2014: $177,770Liabilities 2014: $0Net Assets 2014: $177,7702014Assets 2015: $153,871Liabilities 2015: $0Net Assets 2015: $153,8712015Assets 2016: $98,722Liabilities 2016: $700Net Assets 2016: $98,0222016Assets 2017: $103,999Liabilities 2017: $0Net Assets 2017: $103,9992017Assets 2018: $91,381Liabilities 2018: $0Net Assets 2018: $91,3812018Assets 2019: $53,363Liabilities 2019: $0Net Assets 2019: $53,3632019Assets 2020: $80,622Liabilities 2020: $0Net Assets 2020: $80,6222020Assets 2021: $51,114Liabilities 2021: $19,532Net Assets 2021: $31,5822021Assets 2022: $59,612Liabilities 2022: $2,834Net Assets 2022: $56,7782022Assets 2023: $62,993Liabilities 2023: $1,089Net Assets 2023: $61,9042023

Highlighted filing

2016

Assets$98,722
Liabilities$700
Net Assets$98,022
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $162,025Expenses 2012: $161,128Net Income 2012: $8972012Revenue 2013: $144,740Expenses 2013: $176,893Net Income 2013: -$32,1532013Revenue 2014: $140,035Expenses 2014: $138,567Net Income 2014: $1,4682014Revenue 2015: $116,062Expenses 2015: $139,961Net Income 2015: -$23,8992015Revenue 2016: $72,983Expenses 2016: $128,832Net Income 2016: -$55,8492016Revenue 2017: $116,956Expenses 2017: $110,979Net Income 2017: $5,9772017Revenue 2018: $138,281Expenses 2018: $150,899Net Income 2018: -$12,6182018Revenue 2019: $13,321Expenses 2019: $92,789Net Income 2019: -$79,4682019Revenue 2020: $247,529Expenses 2020: $220,270Net Income 2020: $27,2592020Revenue 2021: $1,366Expenses 2021: $50,406Net Income 2021: -$49,0402021Revenue 2022: $92,547Expenses 2022: $67,351Net Income 2022: $25,1962022Revenue 2023: $58,427Expenses 2023: $53,301Net Income 2023: $5,1262023

Highlighted filing

2016

Revenue$72,983
Expenses$128,832
Net Income-$55,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$72,983
Mission and Program Overview

Mission

Education and promotion of wildlife conservation through cooperation with game and fish departments and funding of wildlife and projects for distressed areas or species. To educate, especially youth in safe firearm handling and other hunting and outdoor topics, including wildlife management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,871$98,722▼ $55,149
Total Assets$153,871$98,722▼ $55,149
Liabilities
Accounts Payable and Accrued Expenses-$700-
Total Liabilities$0$700▲ $700
Net Assets / Fund Balance
Unrestricted Net Assets$153,871$98,022▼ $55,849
Total Net Assets Fund Balance$153,871$98,022▼ $55,849
Total Liabilities and Net Assets / Fund Balance$153,871$98,722▼ $55,149
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Leonard M Hansen JrTreasurer$3,150$3,150

Board Members and Trustees

NameTitle
Hubert E BeremanPresident
Dr Gene MuseDirector
Jerry Noblin JrDirector
Joni L NashDirector
Joshua JonesDirector
Justin GeradsDirector
Lew CaseDirector
Miles HallDirector
Samantha JonesDirector
-Secretary
Larry GeradsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,884
Investment Income
$99
Other Revenue
$0
Change in Net Assets
$-55,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,500--$13,500
Fees for Services Accounting$8,050--$8,050
Fees for Services Other$7,121--$7,121
Other Expenses$6,746--$6,746
Advertising$4,000--$4,000
Office Expenses$3,842--$3,842
Travel$1,289--$1,289
Information Technology$706--$706
Conferences and Meetings$80--$80
Total Functional Expenses$128,832$0$0$128,832
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
Lobbying 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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES.”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT OFFICERS”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer reviews the return for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Each director must certify in writing each year that they have no conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Provide copies upon request”

Filing and Contact Details

Filer

Filer Name
Oklahoma Station Chapter Safari
EIN
73-1310792
Phone
4057033381
Address
PO BOX 890307, OKLAHOMA CITY, OK 73189

Signing Officer

Name
Hubert E Bereman
Title
President
Phone
4057033381
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hubert E Bereman
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Foreman & Leathers Pc
Address
1617 GREENBRIAR PL SUITE E, OKLAHOMA CITY, OK 73159
Preparer
Tim C Foreman CPA
Phone
4056917727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Education and promotion of wildlife conservation through cooperation with game and fish departments and funding of wildlife and projects for distressed areas or species. To educate, especially youth in safe firearm handling and other hunting and outdoor topics, including wildlife management.”

Form 990, Page 2, Part III, Line 4D

“Education and conservation of land and wildlife for both game and non- game species and wildlife protection. Over 28,000 acres have been protected due to the organization's efforts.”

Form 990, Part IX, Line 24E

“Youth essay contest 4,705 0 0 educational & cons proj 3,445 0 0 odwc sponsored projects 2,500 0 0 monthly membership expens 2,150 0 0 conserv. Force 700 0 0”

Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION AND PROMOTION OF WILDLIFE CONSERVATION THROUGH COOPERATION WITH GAME AND FISH DEPARTMENTS AND FUNDING OF WILDLIFE AND PROJECTS FOR DISTRESSED AREAS OR SPECIES. TO EDUCATE, ESPECIALLY YOUTH IN SAFE FIREARM HANDLING AND OTHER HUNTING AND OUTDOOR TOPICS, INCLUDING WILDLIFE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND CONSERVATION OF LAND AND WILDLIFE FOR BOTH GAME AND NON- GAME SPECIES AND WILDLIFE PROTECTION. OVER 28,000 ACRES HAVE BEEN PROTECTED DUE TO THE ORGANIZATION'S EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT AND TREASURER REVIEWS THE RETURN FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH DIRECTOR MUST CERTIFY IN WRITING EACH YEAR THAT THEY HAVE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDE COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YOUTH ESSAY CONTEST 4,705 0 0 EDUCATIONAL & CONS PROJ 3,445 0 0 ODWC SPONSORED PROJECTS 2,500 0 0 MONTHLY MEMBERSHIP EXPENS 2,150 0 0 CONSERV. FORCE 700 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153871
IRS990/TotalAssetsEOYAmt098722
IRS990/TotalAssetsGrp/BOYAmt0153871
IRS990/TotalAssetsGrp/EOYAmt098722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098022
IRS990/TotalOtherProgSrvcExpenseAmt07647
IRS990/TotalProgramServiceExpensesAmt0128832
IRS990/TotalProgramServiceRevenueAmt072884
IRS990/TotalReportableCompFromOrgAmt03150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098722
IRS990/TravelGrp/ProgramServicesAmt01289
IRS990/TravelGrp/TotalAmt01289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 54947
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073154
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://OKLAHOMASTATIONSCI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUBERT E BEREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057033381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA STATION CHAPTER SAFARI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CLUB INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731310792
ReturnHeader/Filer/PhoneNum04057033381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 890307
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731591517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOREMAN & LEATHERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 GREENBRIAR PL SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056917727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C FOREMAN CPA
ReturnHeader/ReturnTs02016-11-15T11:14:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,722
Liabilities
$700
Net assets
$98,022
Revenue
$72,983
Expenses
$128,832
Net income
-$55,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.58$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.93$0.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.32$0.01$0.50$0.49
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.48$2.20$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.13$0.93$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.38$1.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.17$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.73$1.29$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.16$1.40$0.24
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$1.40$1.39$0.01
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$1.45$1.77$0.32
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.62$1.61$0.01