Civic Intelligence

Will Rogers Ranch Foundation

990EZ • Fiscal year 2017 • EIN 26-2060795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 80013Bakersfield, CA 93380

(866) 988-9773

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$142,356

Down $28,208 (-17%) from 2016

Net Assets

Down

$124,655

Down $26,467 (-18%) from 2016

Liabilities

Down

$17,701

Down $1,741 (-9.0%) from 2016

Revenue

Down

$46,345

Down $27,553 (-37%) from 2016

Expenses

Down

$72,812

Down $20,717 (-22%) from 2016

Net Income

Down

-$26,467

Down $6,836 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $232,074Liabilities 2013: $1,752Net Assets 2013: $230,3222013Assets 2014: $204,951Liabilities 2014: $3,419Net Assets 2014: $201,5322014Assets 2015: $192,283Liabilities 2015: $21,530Net Assets 2015: $170,7532015Assets 2016: $170,564Liabilities 2016: $19,442Net Assets 2016: $151,1222016Assets 2017: $142,356Liabilities 2017: $17,701Net Assets 2017: $124,6552017Assets 2018: $73,482Liabilities 2018: $15,800Net Assets 2018: $57,6822018Assets 2019: $98,515Liabilities 2019: $15,800Net Assets 2019: $82,7152019Assets 2020: $83,066Net Assets 2020: $83,0662020Assets 2021: $98,939Net Assets 2021: $98,9392021Assets 2022: $97,773Net Assets 2022: $97,7732022Assets 2023: $86,582Net Assets 2023: $86,5822023Assets 2024: $92,219Net Assets 2024: $92,2192024

Highlighted filing

2017

Assets$142,356
Liabilities$17,701
Net Assets$124,655

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $130,559Expenses 2013: $72,413Net Income 2013: $58,1462013Revenue 2014: $66,571Expenses 2014: $95,361Net Income 2014: -$28,7902014Revenue 2015: $92,096Expenses 2015: $107,075Net Income 2015: -$14,9792015Revenue 2016: $73,898Expenses 2016: $93,529Net Income 2016: -$19,6312016Revenue 2017: $46,345Expenses 2017: $72,812Net Income 2017: -$26,4672017Revenue 2018: $31,562Expenses 2018: $98,535Net Income 2018: -$66,9732018Revenue 2019: $30,745Expenses 2019: $5,712Net Income 2019: $25,0332019Revenue 2020: $6,970Expenses 2020: $22,419Net Income 2020: -$15,4492020Revenue 2021: $20,742Expenses 2021: $4,869Net Income 2021: $15,8732021Revenue 2022: $15,038Expenses 2022: $16,204Net Income 2022: -$1,1662022Revenue 2023: $17,236Expenses 2023: $28,427Net Income 2023: -$11,1912023Revenue 2024: $22,615Expenses 2024: $16,978Net Income 2024: $5,6372024

Highlighted filing

2017

Revenue$46,345
Expenses$72,812
Net Income-$26,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$51,310
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.$72,810-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd VrandenburgCFOPT$0--
Trudi SandmeierChairmanPT$0--
Jennifer Rogers-EtcheverrySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Will Rogers Ranch Foundation
EIN
26-2060795
Phone
8669889773
Address
PO Box 80013, Bakersfield, CA 93380

Signing Officer

Name
Jennifer Rogers-Etcheverry
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lois W Manolakas CPA
Address
5100 CALIFORNIA AVE STE 102, BAKERSFIELD, CA 93309-0717
Preparer
Lois Manolakas
Phone
6616339844
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $535

Other Expenses.1009

Depreciation $6679

Other Expenses.1012

Insurance $3888

Other Expenses.1

Payroll and related expenses $45465

Other Expenses.2

Supplies $3246

Other Expenses.3

Communications $3213

Other Expenses.4

Contract labor $2768

Other Expenses.5

Projects $2760

Other Expenses.6

Bank Charges $604

Other Expenses.8

Volunteer/staff recognition $420

Other Expenses.9

Dues $375

Other Expenses.10

Docents $306

Other Expenses.11

Marketing/Promotion $116

Other Expenses.13

Fees $20

Other Assets.1002

Furniture and Fixtures - Beginning $15463 Furniture and Fixtures - Ending $13545

Other Assets.1003

Machinery and Equipment - Beginning $6138 Machinery and Equipment - Ending $5558

Other Assets.1004

Miscellaneous - Beginning $50665 Miscellaneous - Ending $46484

Other Assets.1010

Inventories - Beginning $3970 Inventories - Ending $3970

Total Liabilities.1

Sales Tax Payable - Beginning $592 Sales Tax Payable - Ending $380

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $3050 PAYROLL LIABILITIES - Ending $1521

Total Liabilities.3

Other - Beginning $15800 Other - Ending $15800

Raw XML Appendix187 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.

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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll and related expenses $45465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract labor $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Projects $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer/staff recognition $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Docents $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Marketing/Promotion $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $15463 Furniture and Fixtures - Ending $13545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $6138 Machinery and Equipment - Ending $5558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $50665 Miscellaneous - Ending $46484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $3970 Inventories - Ending $3970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Tax Payable - Beginning $592 Sales Tax Payable - Ending $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES - Beginning $3050 PAYROLL LIABILITIES - Ending $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other - Beginning $15800 Other - Ending $15800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Rogers-Etcheverry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Will Rogers Ranch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0262060795
ReturnHeader/Filer/PhoneNum08669889773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80013
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464465399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOIS W MANOLAKAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 CALIFORNIA AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090717
ReturnHeader/PreparerPersonGrp/PhoneNum06616339844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois Manolakas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:50:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings