Civic Intelligence

Oklahoma Station Chapter Safari Club

990 • Fiscal year 2017 • EIN 73-1310792

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 12, 2017

Organization ProfileOKLAHOMASTATIONSCI.ORG
PO Box 14177Oklahoma City, OK 73113

(405) 703-3381

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,999

Up $5,277 (+5.3%) from 2016

Net Assets

Up

$103,999

Up $5,977 (+6.1%) from 2016

Liabilities

Down

$0

Down $700 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$116,956

Up $43,973 (+60%) from 2016

Expenses

Down

$110,979

Down $17,853 (-14%) from 2016

Net Income

Up

$5,977

Up $61,826 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$103,999
Liabilities$0
Net Assets$103,999
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$116,956
Expenses$110,979
Net Income$5,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$116,956
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$98,722$103,999▲ $5,277
Total Assets$98,722$103,999▲ $5,277
Liabilities
Accounts Payable and Accrued Expenses$700--
Total Liabilities$700$0▼ $700
Net Assets / Fund Balance
Unrestricted Net Assets$98,022$103,999▲ $5,977
Total Net Assets Fund Balance$98,022$103,999▲ $5,977
Total Liabilities and Net Assets / Fund Balance$98,722$103,999▲ $5,277
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Jennie BruningTreasurer$9,800$9,800

Board Members and Trustees

NameTitle
Hubert E BeremanPresident
Dennis BradshawDirector
Dr Gene MuseDirector
Jerry Noblin JrDirector
John BachelorDirector
Jon SissneyDirector
Justin GeradsDirector
Lewis CaseDirector
Miles HallDirector
Stacy SissneyDirector
Leonard M Hansen JrSecretary
Larry GeradsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,731
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$5,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,979
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$12,747--$12,747
Fees for Services Accounting$10,350--$10,350
Advertising$4,000--$4,000
Other Expenses$3,664--$3,664
Travel$1,734--$1,734
Office Expenses$1,246--$1,246
Total Functional Expenses$110,979$0$0$110,979
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 14177, OKLAHOMA CITY, OK 73113

Signing Officer

Name
Hubert E Bereman
Title
President
Phone
4057033381
Signed
2017-10-12
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

“Educational & cons proj 3,430 0 0 wildlife expo 2,764 0 0 monthly membership expens 2,700 0 0 youth essay contest 2,053 0 0 awls-educator 1,800 0 0 total 12,747 0 0”

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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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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/ExplanationTxt8EDUCATIONAL & CONS PROJ 3,430 0 0 WILDLIFE EXPO 2,764 0 0 MONTHLY MEMBERSHIP EXPENS 2,700 0 0 YOUTH ESSAY CONTEST 2,053 0 0 AWLS-EDUCATOR 1,800 0 0 TOTAL 12,747 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/TotalAssetsBOYAmt098722
IRS990/TotalAssetsEOYAmt0103999
IRS990/TotalAssetsGrp/BOYAmt098722
IRS990/TotalAssetsGrp/EOYAmt0103999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103999
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalProgramServiceExpensesAmt0110979
IRS990/TotalProgramServiceRevenueAmt0116731
IRS990/TotalReportableCompFromOrgAmt09800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103999
IRS990/TravelGrp/ProgramServicesAmt01734
IRS990/TravelGrp/TotalAmt01734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103999
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUBERT E BEREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04057033381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
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 14177
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B5F8355D18359AD4C72302DCD0FACF8BE92CCC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B52DE56CB48286C44A2402BDCA486C96C1E0200E
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/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C FOREMAN CPA
ReturnHeader/ReturnTs02017-10-13T18:33:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,999
Liabilities
$0
Net assets
$103,999
Revenue
$116,956
Expenses
$110,979
Net income
$5,977
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