Civic Intelligence

Will Rogers Ranch Foundation

990EZ • Fiscal year 2018 • EIN 26-2060795

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 80013Bakersfield, CA 93380

(661) 399-5832

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$73,482

Down $68,874 (-48%) from 2017

Net Assets

Down

$57,682

Down $66,973 (-54%) from 2017

Liabilities

Down

$15,800

Down $1,901 (-11%) from 2017

Revenue

Down

$31,562

Down $14,783 (-32%) from 2017

Expenses

Up

$98,535

Up $25,723 (+35%) from 2017

Net Income

Down

-$66,973

Down $40,506 (-153%) from 2017

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

2018

Assets$73,482
Liabilities$15,800
Net Assets$57,682

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

2018

Revenue$31,562
Expenses$98,535
Net Income-$66,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$38,996
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.$93,253-
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
6613995832
Address
PO Box 80013, Bakersfield, CA 93380

Signing Officer

Name
Jennifer Rogers-Etcheverry
Title
Secretary
Signed
2019-05-15
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.1009

Depreciation $6547

Other Expenses.1012

Insurance $900

Other Expenses.1

Donated Equipment $59040

Other Expenses.2

Park Enhancement $22500

Other Expenses.3

Communications $2093

Other Expenses.4

Contract labor $2001

Other Expenses.5

Supplies $1095

Other Expenses.6

Docents $617

Other Expenses.7

Bank Charges $507

Other Expenses.8

Dues $325

Other Expenses.10

Fees $35

Other Expenses.11

Board Meetings $31

Other Expenses.12

Volunteer/staff recognition $4

Other Assets.1002

Furniture and Fixtures - Beginning $13545 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $5558 Machinery and Equipment - Ending $0

Other Assets.1004

Miscellaneous - Beginning $46484 Miscellaneous - Ending $0

Other Assets.1010

Inventories - Beginning $3970 Inventories - Ending $0

Total Liabilities.1

Sales Tax Payable - Beginning $380 Sales Tax Payable - Ending $0

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $1521 PAYROLL LIABILITIES - Ending $0

Total Liabilities.3

Other - Beginning $15800 Other - Ending $15800

Raw XML Appendix185 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/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donated Equipment $59040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Park Enhancement $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Docents $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Meetings $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer/staff recognition $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $13545 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $5558 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $46484 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $3970 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax Payable - Beginning $380 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES - Beginning $1521 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other - Beginning $15800 Other - Ending $15800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Rogers-Etcheverry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Will Rogers Ranch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0262060795
ReturnHeader/Filer/PhoneNum06613995832
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/ReturnTs02019-05-15T15:15:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings