Civic Intelligence

Rotary Club of South Oklahoma City

990EZ • Fiscal year 2019 • EIN 73-6113494

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$15,383

Down $9,439 (-38%) from 2018

Net Assets

Down

$14,815

Down $9,339 (-39%) from 2018

Liabilities

Down

$568

Down $100 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$31,135

Down $10,000 (-24%) from 2018

Expenses

Down

$40,474

Down $1,128 (-2.7%) from 2018

Net Income

Down

-$9,339

Down $8,872 (-1900%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$15,383
Liabilities$568
Net Assets$14,815
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$31,135
Expenses$40,474
Net Income-$9,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$32,685
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-$7,498
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEAL HETTINGERPresident-$0--
JIMMY BOWERSTreasurer-$0--
WILLIS WASHINGTONPresident Elect-$0--
DAWN MAHIYAImmediate Past President-$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
Neal Hettinger
Title
President
Phone
4056018874
Signed
2019-10-17
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

List of grants and similar amounts paid Part I line 10

“Activity various services amount 7,498”

Description of other expenses Part I line 16

“Description amountdues rotary international 2,954dues rotary district 1,692meals expenses 17,340write off 1,230adj per return 1bank fees 417club supplies 330quickbooks fees 312postage 244office supplies 106rotary powerball 215website and internet 485”

Description of total liabilities Part II line 26

“Category beginning of year end of yearphf sustaining account 668 568”

Raw XML Appendix128 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/BOYAmt024822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015383
IRS990EZ/FundraisingGrossIncomeAmt06612
IRS990EZ/GamingGrossIncomeAmt0592
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07498
IRS990EZ/GrossReceiptsAmt032685
IRS990EZ/GroupExemptionNum00537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0139
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025342
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0NEAL HETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIS WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN MAHIYA
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/OtherExpensesTotalAmt025326
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/ProgramServiceExpensesAmt07498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01550
IRS990EZ/SpecialEventsNetIncomeLossAmt05654
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040474
IRS990EZ/TotalProgramServiceExpensesAmt07498
IRS990EZ/TotalRevenueAmt031135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PORTAL.CLUBRUNNER.CA/5519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS SERVICES AMOUNT 7,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES ROTARY INTERNATIONAL 2,954DUES ROTARY DISTRICT 1,692MEALS EXPENSES 17,340WRITE OFF 1,230ADJ PER RETURN 1BANK FEES 417CLUB SUPPLIES 330QUICKBOOKS FEES 312POSTAGE 244OFFICE SUPPLIES 106ROTARY POWERBALL 215WEBSITE AND INTERNET 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPHF SUSTAINING ACCOUNT 668 568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL HETTINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056018874
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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/FederalOriginalSubmissionId07306292019290qv4slyo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.177.98.202
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTm014:58:07
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Du EA
ReturnHeader/ReturnTs02019-10-17T14:56:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,383
Liabilities
$568
Net assets
$14,815
Revenue
$31,135
Expenses
$40,474
Net income
-$9,339
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
2019Detailed filing. Detailed filing data is available for this year.$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