Civic Intelligence

Rotary Club of South Oklahoma City

990EZ • Fiscal year 2017 • EIN 73-6113494

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfilePORTAL.CLUBRUNNER.CA/5519
PO Box 892285Oklahoma City, OK 73189

(405) 850-5197

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$27,098

Up $1,548 (+6.1%) from 2016

Net Assets

Up

$24,471

Up $2,010 (+8.9%) from 2016

Liabilities

Down

$2,627

Down $462 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$47,437

Up $1,170 (+2.5%) from 2016

Expenses

Down

$41,098

Down $12,879 (-24%) from 2016

Net Income

Up

$6,339

Up $14,049 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$30K$20K$10K$0Assets 2014: $32,668Liabilities 2014: $5,967Net Assets 2014: $26,7012014Assets 2016: $25,550Liabilities 2016: $3,089Net Assets 2016: $22,4612016Assets 2017: $27,098Liabilities 2017: $2,627Net Assets 2017: $24,4712017Assets 2018: $24,822Liabilities 2018: $668Net Assets 2018: $24,1542018Assets 2019: $15,383Liabilities 2019: $568Net Assets 2019: $14,8152019Assets 2020: $15,199Liabilities 2020: $2,819Net Assets 2020: $12,3802020Assets 2021: $10,940Liabilities 2021: $2,942Net Assets 2021: $7,9982021Assets 2023: $15,284Liabilities 2023: $0Net Assets 2023: $15,2842023Assets 2025: $14,343Liabilities 2025: $1,026Net Assets 2025: $13,3172025

Highlighted filing

2017

Assets$27,098
Liabilities$2,627
Net Assets$24,471
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $63,802Expenses 2014: $64,851Net Income 2014: -$1,0492014Revenue 2016: $46,267Expenses 2016: $53,977Net Income 2016: -$7,7102016Revenue 2017: $47,437Expenses 2017: $41,098Net Income 2017: $6,3392017Revenue 2018: $41,135Expenses 2018: $41,602Net Income 2018: -$4672018Revenue 2019: $31,135Expenses 2019: $40,474Net Income 2019: -$9,3392019Revenue 2020: $30,673Expenses 2020: $33,108Net Income 2020: -$2,4352020Revenue 2021: $13,303Expenses 2021: $17,685Net Income 2021: -$4,3822021Revenue 2023: $55,493Expenses 2023: $46,866Net Income 2023: $8,6272023Revenue 2025: $39,137Expenses 2025: $35,471Net Income 2025: $3,6662025

Highlighted filing

2017

Revenue$47,437
Expenses$41,098
Net Income$6,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$47,890
Mission and Program Overview

Mission

Community service and charity

Promote and provide humanitarian service

Program Services

DescriptionGrantsExpenses
VARIOUS CHARITIES AND ORGANIZATIONS RECEIVED THESE FUND COMMUNITY SERVICES VOCATIONAL SERVICE AND INTERNATIONAL SERVICE-$3,232
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD FEEHANPresidentPT$0--
SCOTT NACHATILOPresident Elect-$0--
DAWN MAHIYATreasurer-$0--
BRIAN WALLSecretary-$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
Scott Nachatilo
Title
President
Signed
2017-10-31
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 amountmember meals assessments 31,192”

List of grants and similar amounts paid Part I line 10

“Activity various services amount 3,232”

Description of other expenses Part I line 16

“Description amountdues rotary international 3,803dues rotary district 2,280meals expenses 21,730bank fees 490club supplies 354office supplies 207rotary powerball 361website and internet 480fundraiseer expenses 623adj rounding (2)”

Other changes in net assets or fund balances Part I line 20

“Description amountpaul harris sustan reversal (4,329)”

Description of other assets Part II line 24

“Category beginning of year end of yearunrestricted funds 7,418 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearphf sustaining account 3,089 2,627”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SMANTHA THITTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04058505197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 892285
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027098
IRS990EZ/FundraisingGrossIncomeAmt07660
IRS990EZ/GamingGrossIncomeAmt01489
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03232
IRS990EZ/GrossReceiptsAmt047890
IRS990EZ/GroupExemptionNum00537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07459
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD FEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT NACHATILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN MAHIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4329
IRS990EZ/OtherExpensesTotalAmt030326
IRS990EZ/OtherRevenueTotalAmt031192
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROVIDE HUMANITARIAN SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS CHARITIES AND ORGANIZATIONS RECEIVED THESE FUND COMMUNITY SERVICES VOCATIONAL SERVICE AND INTERNATIONAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0453
IRS990EZ/SpecialEventsNetIncomeLossAmt08696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02627
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041098
IRS990EZ/TotalProgramServiceExpensesAmt03232
IRS990EZ/TotalRevenueAmt047437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PORTAL.CLUBRUNNER.CA/5519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEMBER MEALS ASSESSMENTS 31,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY VARIOUS SERVICES AMOUNT 3,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDUES ROTARY INTERNATIONAL 3,803DUES ROTARY DISTRICT 2,280MEALS EXPENSES 21,730BANK FEES 490CLUB SUPPLIES 354OFFICE SUPPLIES 207ROTARY POWERBALL 361WEBSITE AND INTERNET 480FUNDRAISEER EXPENSES 623ADJ ROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPAUL HARRIS SUSTAN REVERSAL (4,329)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARUNRESTRICTED FUNDS 7,418 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARPHF SUSTAINING ACCOUNT 3,089 2,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NACHATILO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OF SOUTH OKLAHOMA CITY
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0736113494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892285
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073189
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B746717A7752D0A4E692566347067E4DC9277572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B746717A7752D0A4E692566347067E4DC9277572
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07306292017304dabyug2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.177.98.202
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTm013:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201116098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A D Tax and Bus Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08204 South Pennsylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073159
ReturnHeader/PreparerPersonGrp/PhoneNum04056018874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Du EA
ReturnHeader/ReturnTs02017-10-31T13:37:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,098
Liabilities
$2,627
Net assets
$24,471
Revenue
$47,437
Expenses
$41,098
Net income
$6,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.03$13.3$39.1$35.5$3.67
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$55.5$46.9$8.63
2021Detailed filing. Detailed filing data is available for this year.$10.9$2.94$8.00$13.3$17.7$4.38
2020Detailed filing. Detailed filing data is available for this year.$15.2$2.82$12.4$30.7$33.1$2.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.57$14.8$31.1$40.5$9.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.67$24.2$41.1$41.6$0.47
2017Detailed filing. Detailed filing data is available for this year.$27.1$2.63$24.5$47.4$41.1$6.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$3.09$22.5$46.3$54.0$7.71
2014Detailed filing. Detailed filing data is available for this year.$32.7$5.97$26.7$63.8$64.9$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits