Civic Intelligence

Will Rogers Heritage Inc. C/O Will Rogers Memorial

990EZ • Fiscal year 2016 • EIN 73-1073408

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileN/A
PO Box 2606Claremore, OK 74018-2606

(918) 343-8118

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$349,472

Up $12,847 (+3.8%) from 2015

Net Assets

Up

$347,659

Up $14,873 (+4.5%) from 2015

Liabilities

Down

$1,813

Down $2,026 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$66,694

Up $2,508 (+3.9%) from 2015

Expenses

Down

$52,886

Down $42,897 (-45%) from 2015

Net Income

Up

$13,808

Up $45,405 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $357,183Liabilities 2011: $2,877Net Assets 2011: $354,3062011Assets 2012: $344,577Liabilities 2012: $7,551Net Assets 2012: $337,0262012Assets 2013: $559,487Liabilities 2013: $22,789Net Assets 2013: $536,6982013Assets 2014: $365,632Liabilities 2014: $1,249Net Assets 2014: $364,3832014Assets 2015: $336,625Liabilities 2015: $3,839Net Assets 2015: $332,7862015Assets 2016: $349,472Liabilities 2016: $1,813Net Assets 2016: $347,6592016Assets 2017: $421,632Liabilities 2017: $3,644Net Assets 2017: $417,9882017Assets 2018: $443,808Liabilities 2018: $3,9672018Assets 2019: $393,703Liabilities 2019: $5,4472019Assets 2020: $422,697Liabilities 2020: $8,725Net Assets 2020: $413,9722020Assets 2021: $488,924Liabilities 2021: $11,000Net Assets 2021: $477,9242021Assets 2022: $330,861Liabilities 2022: $10,300Net Assets 2022: $320,5612022Assets 2023: $2,959,014Liabilities 2023: $9,218Net Assets 2023: $2,949,7962023Assets 2024: $3,122,523Liabilities 2024: $9,658Net Assets 2024: $3,112,8652024

Highlighted filing

2016

Assets$349,472
Liabilities$1,813
Net Assets$347,659
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $243,154Expenses 2011: $259,472Net Income 2011: -$16,3182011Revenue 2012: $208,870Expenses 2012: $226,150Net Income 2012: -$17,2802012Revenue 2013: $588,307Expenses 2013: $388,635Net Income 2013: $199,6722013Revenue 2014: $160,420Expenses 2014: $128,908Net Income 2014: $31,5122014Revenue 2015: $64,186Expenses 2015: $95,783Net Income 2015: -$31,5972015Revenue 2016: $66,694Expenses 2016: $52,886Net Income 2016: $13,8082016Revenue 2017: $95,093Expenses 2017: $74,474Net Income 2017: $20,6192017Revenue 2018: $173,795Expenses 2018: $131,913Net Income 2018: $41,8822018Revenue 2019: $98,164Expenses 2019: $180,177Net Income 2019: -$82,0132019Revenue 2020: $51,696Expenses 2020: $45,801Net Income 2020: $5,8952020Revenue 2021: $142,814Expenses 2021: $106,278Net Income 2021: $36,5362021Revenue 2022: $117,626Expenses 2022: $236,820Net Income 2022: -$119,1942022Revenue 2023: $2,916,854Expenses 2023: $318,834Net Income 2023: $2,598,0202023Revenue 2024: $381,234Expenses 2024: $218,165Net Income 2024: $163,0692024

Highlighted filing

2016

Revenue$66,694
Expenses$52,886
Net Income$13,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$66,694
Mission and Program Overview

Mission

Support will rogers memorial museums

Program Services

DescriptionGrantsExpenses
The specific and primary purpose of the Foundation is to receive administer and expend funds in support of and for the benefit of the Will Rogers Memorial Museums-$52,885
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl CohenourPresident-$0--
Beth BovairdVice President-$0--
Janet YoungbloodSecretary-$0--
Bill BiardDirector-$0--
Jennifer Rogers EtcheverryDirector-$0--
Larry GatlinDirector-$0--
Steve GragertDirector-$0--
Jim HalseyDirector-$0--
Taylor HansonDirector-$0--
Jim HartzDirector-$0--
Harriet KuykendallDirector-$0--
Jack SpinksDirector-$0--
Steve TurnboDirector-$0--
Michael WallisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Will Rogers Heritage Inc
EIN
73-1073408
Address
PO Box 2606, Claremore, OK 74018-2606

Signing Officer

Name
Cheryl Cohenour
Title
Board President
Phone
9183438118
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
David Clanin CPA PLLC
Address
102 N Seminole Ave, Claremore, OK 74017
Preparer
David Clanin
Phone
9182832125
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc 31”

Description of other expenses Part I line 16

“Description AmountFacility Improvements 17,943Professional Services 1,250Insurance 5,921Events 17,461Travel 4,088Office and Other Expenses 6,007Misc 216”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment 1,065”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDocent Fund 3,839 1,813”

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cheryl Cohenour
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Taylor Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Hartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Harriet Kuykendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jack Spinks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Steve Turnbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Michael Wallis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific and primary purpose of the Foundation is to receive administer and expend funds in support of and for the benefit of the Will Rogers Memorial Museums
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052885
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFacility Improvements 17,943Professional Services 1,250Insurance 5,921Events 17,461Travel 4,088Office and Other Expenses 6,007Misc 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjustment 1,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDocent Fund 3,839 1,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Cohenour
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09183438118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Will Rogers Heritage Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0731073408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2606
ReturnHeader/Filer/USAddress/CityNm0Claremore
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ReturnHeader/Filer/USAddress/ZIPCd0740182606
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.123.67.242
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTm011:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270485930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Clanin CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N Seminole Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074017
ReturnHeader/PreparerPersonGrp/PhoneNum09182832125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Clanin
ReturnHeader/ReturnTs02017-10-13T10:47:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,472
Liabilities
$1,813
Net assets
$347,659
Revenue
$66,694
Expenses
$52,886
Net income
$13,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.01$3.11$0.38$0.22$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$2.92$0.32$2.60
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.12$0.24$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.14$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.05$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.01$0.10$0.18$0.08
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.17$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.10$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.07$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.06$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.59$0.39$0.20
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.24$0.26$0.02