Civic Intelligence

Oklahoma City Boat Club

EIN 73-6063875 • 501(c)7 • Oklahoma City, OK

Profile

To promote the sport of sailing, the art and science of seamanship and navigation, and to provide a suitable clubhouse, docks, moorings, and other necesary facilities for use of the members.

PO Box 20245Oklahoma City, OK 73156

www.okcboatclub.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-510%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$700,639

Up $11,211 (+1.6%) from 2019

Liabilities

Down

$177,468

Down $46,596 (-21%) from 2019

Net Assets

Up

$523,171

Up $57,807 (+12%) from 2019

Revenue

Up

$228,437

Up $774 (+0.3%) from 2019

Expenses

Up

$209,853

Up $16,483 (+8.5%) from 2019

Net Income

Down

$18,584

Down $15,709 (-46%) from 2019

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $406,619Liabilities 2011: $184,641Net Assets 2011: $221,9782011Assets 2013: $457,577Liabilities 2013: $188,348Net Assets 2013: $269,2292013Assets 2014: $449,646Liabilities 2014: $168,902Net Assets 2014: $280,7442014Assets 2015: $364,625Liabilities 2015: $12,097Net Assets 2015: $352,5282015Assets 2016: $533,349Liabilities 2016: $153,618Net Assets 2016: $379,7312016Assets 2017: $713,851Liabilities 2017: $308,285Net Assets 2017: $405,5662017Assets 2018: $735,160Liabilities 2018: $304,089Net Assets 2018: $431,0712018Assets 2019: $689,428Liabilities 2019: $224,064Net Assets 2019: $465,3642019Assets 2022: $700,639Liabilities 2022: $177,468Net Assets 2022: $523,1712022

Highlighted filing

2022

Assets$700,639
Liabilities$177,468
Net Assets$523,171

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $194,826Expenses 2011: $151,137Net Income 2011: $43,6892011Revenue 2013: $197,942Expenses 2013: $198,659Net Income 2013: -$7172013Revenue 2014: $197,012Expenses 2014: $185,497Net Income 2014: $11,5152014Revenue 2015: $248,917Expenses 2015: $177,133Net Income 2015: $71,7842015Revenue 2016: $213,575Expenses 2016: $186,372Net Income 2016: $27,2032016Revenue 2017: $213,697Expenses 2017: $187,862Net Income 2017: $25,8352017Revenue 2018: $223,668Expenses 2018: $198,163Net Income 2018: $25,5052018Revenue 2019: $227,663Expenses 2019: $193,370Net Income 2019: $34,2932019Revenue 2022: $228,437Expenses 2022: $209,853Net Income 2022: $18,5842022

Highlighted filing

2022

Revenue$228,437
Expenses$209,853
Net Income$18,584

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 10, 2019
Return Version
2017v2.3
Gross Receipts
$223,668
Mission and Program Overview

Mission

To promote the sport of sailing, the art and science of seamanship and navigation, and to provide a suitable clubhouse, docks, moorings and other necessary facilities for use of the members.

To promote the sport of sailing, the art and science of seamanship and navigation, and to provide a suitable clubhouse, docks, moorings, and other necesary facilities for use of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,502$432,340▼ $36,162
Cash and Non-Interest-Bearing Accounts$224,052$165,768▼ $58,284
Savings and Temporary Cash Investments$18,991$102,615▲ $83,624
Accounts Receivable$2,080$34,437▲ $32,357
Loans From Officers Directors$40,000$32,616▼ $7,384
Prepaid Expenses and Deferred Charges$226--
Total Assets$713,851$735,160▲ $21,309
Liabilities
Deferred Revenue$197,177$200,532▲ $3,355
Unsecured Notes Loans Payable$60,000$48,921▼ $11,079
Accounts Payable and Accrued Expenses$11,108$22,020▲ $10,912
Total Liabilities$308,285$304,089▼ $4,196
Net Assets / Fund Balance
Unrestricted Net Assets$405,566$431,071▲ $25,505
Total Net Assets Fund Balance$405,566$431,071▲ $25,505
Total Liabilities and Net Assets / Fund Balance$713,851$735,160▲ $21,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$424,220$140,820$565,040
Equipment$5,749$15,251$21,000
Other Land Buildings$2,371$4,589$6,960
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean ShaferBoard Member
Jay CollinsBoard Member
Robbin PhillipsBoard Member
Stanton NievesCommodore
Billy PrattPast Commodo
Craig BilodeauRear Commodo
Karl BenzerSecretary
Eric LuncefordTreasurer
Mark BartuschTreasurer El
Ric DrennenVice Commodo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,671
Investment Income
$10
Other Revenue
$18,987
Change in Net Assets
$25,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,163
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
Occupancy$32,320$32,321-$64,641
Depreciation Depletion-$39,162-$39,162
Insurance$17,371$17,371-$34,742
All Other Expenses$7,357$612-$7,969
Other Expenses$6,206--$6,206
Interest$4,000--$4,000
Fees for Services Accounting-$1,375-$1,375
Office Expenses$663$598-$1,261
Total Functional Expenses$106,724$91,439$0$198,163
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$32,616▼ $7,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 7A

The members vote each october to elect the next years officers and board members.

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

Board of directors make recommendations to the membership on by-law changes, dues increases and assessments, voting on new members, and major finacial decisions on capital fund use.

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Oklahoma City Boat Club
EIN
73-6063875
Phone
4052048343
Address
PO BOX 20245, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Ric Drennen
Title
Vice Commodore
Phone
4052048343
Signed
2019-09-10

Organization Details

Principal Officer
Stanton Nieves
Formed
1943
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Cpaokc Pllc
Address
780 E BRITTON RD, OKLAHOMA CITY, OK 73114-7705
Preparer
Edward J Havrilla
Phone
4058431011
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO HELP WITH CAPITAL IMPROVEMT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN TO HELP WITH CAPITAL IMPROVEMT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN TO HELP WITH CAPITAL IMPROVEMT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3LOAN TO HELP WITH CAPITAL IMPROVEMT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RIC DRENNEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN BARNETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DAVID BASS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3GENE MCCLENDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CURRENT OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PAST DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PAST DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PAST OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt032616
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS VOTE EACH OCTOBER TO ELECT THE NEXT YEARS OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MAKE RECOMMENDATIONS TO THE MEMBERSHIP ON BY-LAW CHANGES, DUES INCREASES AND ASSESSMENTS, VOTING ON NEW MEMBERS, AND MAJOR FINACIAL DECISIONS ON CAPITAL FUND USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713851
IRS990/TotalAssetsEOYAmt0735160
IRS990/TotalAssetsGrp/BOYAmt0713851
IRS990/TotalAssetsGrp/EOYAmt0735160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308285
IRS990/TotalLiabilitiesEOYAmt0304089
IRS990/TotalLiabilitiesGrp/BOYAmt0308285
IRS990/TotalLiabilitiesGrp/EOYAmt0304089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431071
IRS990/TotalProgramServiceExpensesAmt0106724
IRS990/TotalProgramServiceRevenueAmt0204671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431071
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 42292
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OKCBOATCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RIC DRENNEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum04052048343
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA CITY BOAT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0736063875
ReturnHeader/Filer/PhoneNum04052048343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20245
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BB103E02F76B17004F984382C476E8580D7A743
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0759488E0CEB317C8E64F50CDE19820973B58121D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.68.73
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472242686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAOKC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 E BRITTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731147705
ReturnHeader/PreparerPersonGrp/PhoneNum04058431011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J HAVRILLA
ReturnHeader/ReturnTs02019-09-13T17:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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