Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Rotary Club of South Oklahoma City
990EZ • Fiscal year 2016 • EIN 73-6113494
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$25,550
Down $7,118 (-22%) from 2014
Net Assets
Down$22,461
Down $4,240 (-16%) from 2014
Liabilities
Down$3,089
Down $2,878 (-48%) from 2014
Revenue And Expenses
Revenue
Down$46,267
Down $17,535 (-27%) from 2014
Expenses
Down$53,977
Down $10,874 (-17%) from 2014
Net Income
Down-$7,710
Down $6,661 (-635%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $50,036
Mission and Program Overview
Mission
Community service and charity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WIDE RANGE OF CHARITIES AND ORGANIZATIONS RECEIVED THESE FUNDS AND VOLUNTEER MAN HOURS FROM OUR ORGANIZATION ADULTS AND CHILDREN DIRECTLY BENEFITTED FROM IT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE CROWE | President | - | $0 | - | - |
| TODD FEEHAN | President Elect | - | $0 | - | - |
| BRIAN WALL | Secretary | - | $0 | - | - |
| DAWN MAHIYA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary Club of South Oklahoma City
- EIN
- 73-6113494
- Address
- PO BOX 892285, OKLAHOMA CITY, OK 73189
Signing Officer
- Name
- Dawn Mahiya
- Title
- President
- Phone
- 4056018874
- Signed
- 2016-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A D Tax and Bus Consultants Inc
- Address
- 8204 South Pennsylvania, Oklahoma City, OK 73159
- Preparer
- Anthony Du EA
- Phone
- 4056018874
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrotary powerball received 933phs interest income 23unapplied cash payment 582”
Description of other expenses Part I line 16
“Description amountdues rotary international 3,906dues rotary district 2,844rotarian magazine 382meals 25,950write off 1,935bank fees 442bookkeeping 7,200club supplies 259liability insurance 195office supplies 193postage 183rotary powerball 714legal fees 400website and internet 551club services 1,124community services 4,550international services 554vocational services 2,300public relations 294adj per tax return 1”
Description of other assets Part II line 24
“Category beginning of year end of yearunrestricted funds 8,310 7,418”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 3,807 3,089”
Raw XML Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTHONY DU EA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4056018874 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8204 S PENN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25668 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18132 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7710 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33978 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25550 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9921 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50036 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 38477 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE CROWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD FEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAWN MAHIYA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8310 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7418 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53977 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1538 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE AND CHARITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WIDE RANGE OF CHARITIES AND ORGANIZATIONS RECEIVED THESE FUNDS AND VOLUNTEER MAN HOURS FROM OUR ORGANIZATION ADULTS AND CHILDREN DIRECTLY BENEFITTED FROM IT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3769 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6152 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3089 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53977 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 46267 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://PORTAL.CLUBRUNNER.CA/5519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTROTARY POWERBALL RECEIVED 933PHS INTEREST INCOME 23UNAPPLIED CASH PAYMENT 582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDUES ROTARY INTERNATIONAL 3,906DUES ROTARY DISTRICT 2,844ROTARIAN MAGAZINE 382MEALS 25,950WRITE OFF 1,935BANK FEES 442BOOKKEEPING 7,200CLUB SUPPLIES 259LIABILITY INSURANCE 195OFFICE SUPPLIES 193POSTAGE 183ROTARY POWERBALL 714LEGAL FEES 400WEBSITE AND INTERNET 551CLUB SERVICES 1,124COMMUNITY SERVICES 4,550INTERNATIONAL SERVICES 554VOCATIONAL SERVICES 2,300PUBLIC RELATIONS 294ADJ PER TAX RETURN 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARUNRESTRICTED FUNDS 8,310 7,418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,807 3,089 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN MAHIYA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4056018874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF SOUTH OKLAHOMA CITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 736113494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 892285 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201116098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A D Tax and Bus Consultants Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8204 South Pennsylvania |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oklahoma City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73159 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056018874 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony Du EA |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T17:07:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,550
- Liabilities
- $3,089
- Net assets
- $22,461
- Revenue
- $46,267
- Expenses
- $53,977
- Net income
- -$7,710