Civic Intelligence

Will Rogers Downs Chaplaincy Inc

990EZ • Fiscal year 2021 • EIN 45-4524328

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
20900 S 4200 RoadClaremore, OK 74019

(918) 807-0016

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,887

Down $10,839 (-69%) from 2020

Net Assets

Down

$4,887

Down $10,839 (-69%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$69,455

Up $61 (+0.1%) from 2020

Expenses

Up

$80,294

Up $15,400 (+24%) from 2020

Net Income

Down

-$10,839

Down $15,339 (-341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $8,955Net Assets 2017: $8,9552017Assets 2018: $6,226Net Assets 2018: $6,2262018Assets 2019: $11,226Net Assets 2019: $11,2262019Assets 2020: $15,726Net Assets 2020: $15,7262020Assets 2021: $4,887Net Assets 2021: $4,8872021Assets 2022: $3,671Net Assets 2022: $3,6712022Assets 2023: $14,418Net Assets 2023: $14,4182023

Highlighted filing

2021

Assets$4,887
Liabilities-
Net Assets$4,887
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2017: $64,590Expenses 2017: $66,899Net Income 2017: -$2,3092017Revenue 2018: $65,629Expenses 2018: $68,358Net Income 2018: -$2,7292018Revenue 2019: $65,800Expenses 2019: $60,799Net Income 2019: $5,0012019Revenue 2020: $69,394Expenses 2020: $64,894Net Income 2020: $4,5002020Revenue 2021: $69,455Expenses 2021: $80,294Net Income 2021: -$10,8392021Revenue 2022: $61,064Expenses 2022: $62,280Net Income 2022: -$1,2162022Revenue 2023: $77,264Expenses 2023: $66,517Net Income 2023: $10,7472023

Highlighted filing

2021

Revenue$69,455
Expenses$80,294
Net Income-$10,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$69,455
Mission and Program Overview

Mission

SPREAD THE GOSPEL

Program Services

DescriptionGrantsExpenses
SPREADING OF THE GOSPEL-$45,780
PREACHING AND REACHING THE UNSAVED THROUGH ORGANIZED MEETINGS IN AND AROUND THE HORSE RACING COMMUNITY-$34,514
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BRASHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Will Rogers Downs Chaplaincy Inc
EIN
45-4524328
Phone
9188070016
Address
20900 S 4200 ROAD, CLAREMORE, OK 74019

Signing Officer

Name
Rick Brasher
Title
Director
Phone
9188070016
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jay & Company CPA Pllc
Address
8502-B N 128TH EAST AVE, OWASSO, OK 74055
Preparer
Matt a Jay CPA
Phone
9182721123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses spreading of the gospel 34,514 total 34,514”

Form 990-ez, Part III, Line 31

“SPREADING OF THE GOSPEL”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09188070016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020900 S 42000 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAREMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04887
IRS990EZ/GrossReceiptsAmt069455
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK BRASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt034514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE GOSPEL
IRS990EZ/ProgramServiceRevenueAmt037075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING AND REACHING THE UNSAVED THROUGH ORGANIZED MEETINGS IN AND AROUND THE HORSE RACING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPREADING OF THE GOSPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080294
IRS990EZ/TotalProgramServiceExpensesAmt080294
IRS990EZ/TotalRevenueAmt069455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162790
IRS990ScheduleA/TotalSupportAmt0162790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPREADING OF THE GOSPEL 34,514 TOTAL 34,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPREADING OF THE GOSPEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BRASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09188070016
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL ROGERS DOWNS CHAPLAINCY INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0454524328
ReturnHeader/Filer/PhoneNum09188070016
ReturnHeader/Filer/USAddress/AddressLine1Txt020900 S 4200 ROAD
ReturnHeader/Filer/USAddress/CityNm0CLAREMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824013434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08502-B N 128TH EAST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWASSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074055
ReturnHeader/PreparerPersonGrp/PhoneNum09182721123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT A JAY CPA
ReturnHeader/ReturnTs02022-11-14T13:34:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRASHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,887
Liabilities
-
Net assets
$4,887
Revenue
$69,455
Expenses
$80,294
Net income
-$10,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.4$14.4$77.3$66.5$10.7
2022Detailed filing. Detailed filing data is available for this year.$3.67$3.67$61.1$62.3$1.22
2021Detailed filing. Detailed filing data is available for this year.$4.89$4.89$69.5$80.3$10.8
2020Detailed filing. Detailed filing data is available for this year.$15.7$15.7$69.4$64.9$4.50
2019Detailed filing. Detailed filing data is available for this year.$11.2$11.2$65.8$60.8$5.00
2018Detailed filing. Detailed filing data is available for this year.$6.23$6.23$65.6$68.4$2.73
2017Detailed filing. Detailed filing data is available for this year.$8.96$8.96$64.6$66.9$2.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits