Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$232,074
No earlier filing loaded for comparison.
Net Assets
$230,322
No earlier filing loaded for comparison.
Liabilities
$1,752
No earlier filing loaded for comparison.
Revenue
$130,559
No earlier filing loaded for comparison.
Expenses
$72,413
No earlier filing loaded for comparison.
Net Income
$58,146
No earlier filing loaded for comparison.
To assist in the preservation, restoration and maintenance of Will Rogers State Historic Park and to educate the public by perpetuating the memory of Will Rogers and honoring his legacy through interpretive activities and fundraising.
| Description | Grants | Expenses |
|---|---|---|
| Assists in the preservation, restoration and maintenance of Will Rogers State Historic Park and educates the public by perpetuating the memory of Will Rogers and honoring his legacy through interpretive activities and fundraising. | $72,413 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Vrandenburg | President | PT | $0 | - | - |
| Trudi Sandmeier | Secretary | PT | $0 | - | - |
| Jennifer Rogers-Etcheverry | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $58,626 | $58,626 | $35,079 | $23,547 |
| Total Events | $58,626 | $58,626 | $35,079 | $23,547 |
“Travel $1683”
“Depreciation $2593”
“Insurance $4580”
“Marketing/Promotion $12885”
“Consultant $3825”
“Communications $3649”
“Projects $2561”
“Docents $2420”
“Supplies $2069”
“Volunteer/staff recognition $1801”
“Public education $1491”
“Dues $1083”
“Entertainmemt $1000”
“Bank Charges $795”
“Professional development $462”
“Fees $35”
“Furniture and Fixtures - Beginning $23515 Furniture and Fixtures - Ending $21502”
“Machinery and Equipment - Beginning $8458 Machinery and Equipment - Ending $7878”
“Miscellaneous - Beginning $0 Miscellaneous - Ending $33000”
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11100”
“Inventories - Beginning $12541 Inventories - Ending $15923”
“Prepaid Expenses and Deferred Charges - Beginning $2293 Prepaid Expenses and Deferred Charges - Ending $1183”
“Sales Tax Payable - Beginning $338 Sales Tax Payable - Ending $585”
“PAYROLL LIABILITIES - Beginning $1004 PAYROLL LIABILITIES - Ending $1167”
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 | Jennifer Rogers-Etcheverry |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8669889773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Pacific Palisades |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 126711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141488 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80427 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15732 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58146 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232074 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 58626 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16962 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181370 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 32694 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 104 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9519 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172176 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 230322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172176 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 230322 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Todd Vrandenburg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Trudi Sandmeier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Rogers-Etcheverry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46807 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 90586 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist in the preservation, restoration and maintenance of Will Rogers State Historic Park and to educate the public by perpetuating the memory of Will Rogers and honoring his legacy through interpretive activities and fundraising. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 356 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Assists in the preservation, restoration and maintenance of Will Rogers State Historic Park and educates the public by perpetuating the memory of Will Rogers and honoring his legacy through interpretive activities and fundraising. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 72413 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25950 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35079 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23547 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1342 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1752 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72413 |
| IRS990EZ/TotalRevenueAmt | 0 | 130559 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 999999999 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 33000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | State of CA Dept of Parks & Rec |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 33000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Dog Iron Polo Cup |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $2593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Marketing/Promotion $12885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consultant $3825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Communications $3649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Projects $2561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Docents $2420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $2069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Volunteer/staff recognition $1801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Public education $1491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues $1083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Entertainmemt $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges $795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Professional development $462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Fees $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $23515 Furniture and Fixtures - Ending $21502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $8458 Machinery and Equipment - Ending $7878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous - Beginning $0 Miscellaneous - Ending $33000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $11100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Inventories - Beginning $12541 Inventories - Ending $15923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prepaid Expenses and Deferred Charges - Beginning $2293 Prepaid Expenses and Deferred Charges - Ending $1183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Sales Tax Payable - Beginning $338 Sales Tax Payable - Ending $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYROLL LIABILITIES - Beginning $1004 PAYROLL LIABILITIES - Ending $1167 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Rogers-Etcheverry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Will Rogers Ranch Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 262060795 |
| ReturnHeader/Filer/PhoneNum | 0 | 8669889773 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 502 |
| ReturnHeader/Filer/USAddress/City | 0 | Pacific Palisades |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LOIS W MANOLAKAS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5100 CALIFORNIA AVE STE 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BAKERSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 933090717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6616339844 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lois Manolakas |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T14:57:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.