Civic Intelligence

Rotary Club of South Oklahoma City

990EZ • Fiscal year 2018 • EIN 73-6113494

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$24,822

Down $2,276 (-8.4%) from 2017

Net Assets

Down

$24,154

Down $317 (-1.3%) from 2017

Liabilities

Down

$668

Down $1,959 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$41,135

Down $6,302 (-13%) from 2017

Expenses

Up

$41,602

Up $504 (+1.2%) from 2017

Net Income

Down

-$467

Down $6,806 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$24,822
Liabilities$668
Net Assets$24,154
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$41,135
Expenses$41,602
Net Income-$467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$46,863
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-$7,963
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MAHIYAPresidentPT$0--
JIM BOWERSTreasurerPT$0--
NEAL HETTINGERPresident ElectPT$0--
SCOTT NACHATILOImmediate Past PresidentPT$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
Immediate Past
Signed
2018-11-08
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 amountunapplied cash payment income 680”

List of grants and similar amounts paid Part I line 10

“Activity various services amount 7,963”

Description of other expenses Part I line 16

“Description amountdues rotary international 3,115dues rotary district 1,904meals expenses 18,410write off 215bank fees 446club supplies 757quickbooks fees 82postage 241office supplies 202rotary powerball 589website and internet 479adj per return (1)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearphf sustaining account 2,627 668”

Raw XML Appendix130 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/BOYAmt027248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-467
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024822
IRS990EZ/FundraisingGrossIncomeAmt014175
IRS990EZ/GamingGrossIncomeAmt01131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07963
IRS990EZ/GrossReceiptsAmt046863
IRS990EZ/GroupExemptionNum00537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0DAWN MAHIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL HETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT NACHATILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026439
IRS990EZ/OtherRevenueTotalAmt0680
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROVIDE HUMANITARIAN SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS CHARITIES AND ORGANIZATIONS RECEIVED THESE FUND COMMUNITY SERVICES VOCATIONAL SERVICE AND INTERNATIONAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05728
IRS990EZ/SpecialEventsNetIncomeLossAmt09578
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02627
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041602
IRS990EZ/TotalProgramServiceExpensesAmt07963
IRS990EZ/TotalRevenueAmt041135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PORTAL.CLUBRUNNER.CA/5519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNAPPLIED CASH PAYMENT INCOME 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY VARIOUS SERVICES AMOUNT 7,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDUES ROTARY INTERNATIONAL 3,115DUES ROTARY DISTRICT 1,904MEALS EXPENSES 18,410WRITE OFF 215BANK FEES 446CLUB SUPPLIES 757QUICKBOOKS FEES 82POSTAGE 241OFFICE SUPPLIES 202ROTARY POWERBALL 589WEBSITE AND INTERNET 479ADJ PER RETURN (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPHF SUSTAINING ACCOUNT 2,627 668
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/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NACHATILO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0IMMEDIATE PAST
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId0257F50A305670EC25FDAC4B2266B3FEEA61502D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0257F50A305670EC25FDAC4B2266B3FEEA61502D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07306292018312sxerg5u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.177.98.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm016:53:58
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Du EA
ReturnHeader/ReturnTs02018-11-08T16:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,822
Liabilities
$668
Net assets
$24,154
Revenue
$41,135
Expenses
$41,602
Net income
-$467
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
2018Detailed filing. Detailed filing data is available for this year.$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