Civic Intelligence

Cleveland County Historical Society

990EZ • Fiscal year 2013 • EIN 73-1051970

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

508 North Peters Avenue73069

(405) 364-9647

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$79,172

Flat from 2013

Net Assets

$77,989

No earlier filing loaded for comparison.

Liabilities

Flat

$1,183

Flat from 2013

Revenue

Flat

$40,451

Flat from 2013

Expenses

Flat

$32,288

Flat from 2013

Net Income

Flat

$8,163

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $66,802Liabilities 2010: $1,017Net Assets 2010: $65,7852010Assets 2011: $67,683Liabilities 2011: $1,3502011Assets 2012: $71,071Liabilities 2012: $1,245Net Assets 2012: $69,8262012Assets 2013: $79,172Liabilities 2013: $1,183Net Assets 2013: $77,9892013Assets 2013: $79,172Liabilities 2013: $1,1832013Assets 2014: $89,400Liabilities 2014: $1,615Net Assets 2014: $87,7852014Assets 2015: $93,086Liabilities 2015: $1,568Net Assets 2015: $91,5182015Assets 2016: $89,495Liabilities 2016: $1,568Net Assets 2016: $87,9272016Assets 2017: $88,830Liabilities 2017: $1,568Net Assets 2017: $87,2622017Assets 2018: $88,991Liabilities 2018: $861Net Assets 2018: $88,1302018Assets 2019: $99,828Liabilities 2019: $773Net Assets 2019: $99,0552019Assets 2020: $105,849Liabilities 2020: $901Net Assets 2020: $104,9482020Assets 2021: $99,915Liabilities 2021: $1,207Net Assets 2021: $98,7082021Assets 2022: $110,261Liabilities 2022: $908Net Assets 2022: $109,3532022Assets 2023: $113,642Liabilities 2023: $1,4492023

Highlighted filing

2013

Assets$79,172
Liabilities$1,183
Net Assets$77,989

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $40,262Expenses 2010: $38,782Net Income 2010: $1,4802010Revenue 2011: $37,238Expenses 2011: $36,690Net Income 2011: $5482011Revenue 2012: $35,454Expenses 2012: $31,961Net Income 2012: $3,4932012Revenue 2013: $40,451Expenses 2013: $32,288Net Income 2013: $8,1632013Revenue 2013: $40,451Expenses 2013: $32,288Net Income 2013: $8,1632013Revenue 2014: $45,502Expenses 2014: $35,706Net Income 2014: $9,7962014Revenue 2015: $37,392Expenses 2015: $33,659Net Income 2015: $3,7332015Revenue 2016: $34,874Expenses 2016: $38,450Net Income 2016: -$3,5762016Revenue 2017: $34,234Expenses 2017: $34,899Net Income 2017: -$6652017Revenue 2018: $38,526Expenses 2018: $37,658Net Income 2018: $8682018Revenue 2019: $41,847Expenses 2019: $30,922Net Income 2019: $10,9252019Revenue 2020: $43,103Expenses 2020: $37,210Net Income 2020: $5,8932020Revenue 2021: $47,847Expenses 2021: $54,087Net Income 2021: -$6,2402021Revenue 2022: $61,523Expenses 2022: $50,878Net Income 2022: $10,6452022Revenue 2023: $70,143Expenses 2023: $67,303Net Income 2023: $2,8402023

Highlighted filing

2013

Revenue$40,451
Expenses$32,288
Net Income$8,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 30, 2014
Return Version
2013v3.1
Gross Receipts
$40,451
Mission and Program Overview

Mission

To preserve historical study

Program Services

DescriptionGrantsExpenses
TO PROMOTE KNOWLEDGE AND INTEREST IN HISTORICAL STUDY OF CLEVELAND COUNTY OKLAHOMA-$32,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON MADDUXPresidentPT$0--
BARBARA MILLIONSecretaryPT$0--
SUE SCHREMSTreasurerPT$0--
RILEY MILLIONVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
73-1051970

Signing Officer

Name
Vernon Maddux
Title
President
Signed
2014-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah G Hughes
Phone
4053641090
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountHISTORICAL BOOK INCOME 4,608ESTATE/GARAGE SALE 1,613MISCELLANEOUS INCOME 166

Description of other expenses Part I line 16

Description AmountADVERTISING AND PROMOTION 42WEBSITE EXPENSES 35HISTORICAL BOOK EXPENSES 4,362DUES 520SUPPLIES 1,329TELEPHONE 719EVENT COSTS 658CONFERENCES, MEETINGS 40DEPRECIATION 217BANK SERVICE CHARGES 19POD/STORAGE 937GIFT SHOP SUPPLIES 343

Description of other assets Part II line 24

Category Beginning of Year End of YearOFFICE EQUIPMENT 811 593

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,245 1,183

Raw XML Appendix151 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/PersonNm0SUE SCHREMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04053649647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10508 NORTH PETERS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079172
IRS990EZ/GrossReceiptsAmt040451
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077989
IRS990EZ/OccupancyRentUtltsAndMaintAmt01545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0VERNON MADDUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SCHREMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RILEY MILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0811
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0593
IRS990EZ/OtherExpensesTotalAmt09221
IRS990EZ/OtherRevenueTotalAmt06387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE HISTORICAL STUDY
IRS990EZ/PrintingPublicationsPostageAmt0393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE KNOWLEDGE AND INTEREST IN HISTORICAL STUDY OF CLEVELAND COUNTY OKLAHOMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019829
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032288
IRS990EZ/TotalProgramServiceExpensesAmt032288
IRS990EZ/TotalRevenueAmt040451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt0190838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190838
IRS990ScheduleA/TotalSupportAmt0200502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHISTORICAL BOOK INCOME 4,608ESTATE/GARAGE SALE 1,613MISCELLANEOUS INCOME 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING AND PROMOTION 42WEBSITE EXPENSES 35HISTORICAL BOOK EXPENSES 4,362DUES 520SUPPLIES 1,329TELEPHONE 719EVENT COSTS 658CONFERENCES, MEETINGS 40DEPRECIATION 217BANK SERVICE CHARGES 19POD/STORAGE 937GIFT SHOP SUPPLIES 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOFFICE EQUIPMENT 811 593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,245 1,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON MADDUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEVELAND COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0731051970
ReturnHeader/Filer/USAddress/AddressLine10508 NORTH PETERS AVENUE
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274686287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deborah G Hughes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104315 Oxford Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073072
ReturnHeader/PreparerPersonGrp/PhoneNum04053641090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah G Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-01-27T18:15:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.01$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.62$0.51$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.48$0.54$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.43$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.42$0.31$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.39$0.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.34$0.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.88$0.35$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.37$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.40$0.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.40$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.01$0.37$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.40$0.39$0.01