Civic Intelligence

Cherokee Strip Historical Society

990 • Fiscal year 2016 • EIN 73-1267612

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.CHEROKEE-STRIP-MUSEUM.ORG
2617 W Fir StreetPerry, OK 73077-7903

(580) 336-2405

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$915,448

Down $15,970 (-1.7%) from 2015

Net Assets

Down

$915,077

Down $15,893 (-1.7%) from 2015

Liabilities

Down

$371

Down $77 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Down

$53,595

Down $105,835 (-66%) from 2015

Expenses

Up

$46,061

Up $2,032 (+4.6%) from 2015

Net Income

Down

$7,534

Down $107,867 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $639,304Liabilities 2012: $318Net Assets 2012: $638,9862012Assets 2013: $683,528Liabilities 2013: $312Net Assets 2013: $683,2162013Assets 2014: $823,876Liabilities 2014: $0Net Assets 2014: $823,8762014Assets 2015: $931,418Liabilities 2015: $448Net Assets 2015: $930,9702015Assets 2016: $915,448Liabilities 2016: $371Net Assets 2016: $915,0772016Assets 2017: $932,517Liabilities 2017: $344Net Assets 2017: $932,1732017Assets 2018: $940,064Liabilities 2018: $516Net Assets 2018: $939,5482018Assets 2019: $973,061Liabilities 2019: $662Net Assets 2019: $972,3992019Assets 2020: $988,383Liabilities 2020: $286Net Assets 2020: $988,0972020Assets 2021: $1,168,578Liabilities 2021: $683Net Assets 2021: $1,167,8952021Assets 2023: $1,217,812Liabilities 2023: $0Net Assets 2023: $1,217,8122023Assets 2024: $1,340,679Liabilities 2024: $0Net Assets 2024: $1,340,6792024Assets 2025: $1,406,119Liabilities 2025: $0Net Assets 2025: $1,406,1192025

Highlighted filing

2016

Assets$915,448
Liabilities$371
Net Assets$915,077
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $41,8772012Expenses 2013: $35,1342013Revenue 2014: $143,526Expenses 2014: $48,498Net Income 2014: $95,0282014Revenue 2015: $159,430Expenses 2015: $44,029Net Income 2015: $115,4012015Revenue 2016: $53,595Expenses 2016: $46,061Net Income 2016: $7,5342016Revenue 2017: $75,387Expenses 2017: $81,163Net Income 2017: -$5,7762017Revenue 2018: $73,486Expenses 2018: $72,185Net Income 2018: $1,3012018Revenue 2019: $134,652Expenses 2019: $96,629Net Income 2019: $38,0232019Revenue 2020: $118,570Expenses 2020: $89,291Net Income 2020: $29,2792020Revenue 2021: $199,324Expenses 2021: $109,941Net Income 2021: $89,3832021Revenue 2023: $195,170Expenses 2023: $127,006Net Income 2023: $68,1642023Revenue 2024: $192,899Expenses 2024: $135,751Net Income 2024: $57,1482024Revenue 2025: $239,602Expenses 2025: $221,600Net Income 2025: $18,0022025

Highlighted filing

2016

Revenue$53,595
Expenses$46,061
Net Income$7,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$67,891
Mission and Program Overview

Mission

The primary exempt purpose of this organization is to preserve and promote the history of this area by supporting the cherokee strip museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,960$493,445▼ $180,515
Land, Buildings, and Equipment, Net$213,813$393,842▲ $180,029
Cash and Non-Interest-Bearing Accounts$30,822$15,433▼ $15,389
Inventories for Sale or Use$12,823$12,728▼ $95
Total Assets$931,418$915,448▼ $15,970
Liabilities
Accounts Payable and Accrued Expenses$448$371▼ $77
Total Liabilities$448$371▼ $77
Net Assets / Fund Balance
Unrestricted Net Assets$930,970$915,077▼ $15,893
Total Net Assets Fund Balance$930,970$915,077▼ $15,893
Total Liabilities and Net Assets / Fund Balance$931,418$915,448▼ $15,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$103,140--
Equipment$290,702--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Melanie WilliamsPresident
Albert StehnoDirector
Beverly AlexanderDirector
Jd KochDirector
Kevin BondDirector
Mike DvorakDirector
Shelly CapeheartDirector
Steve BunchDirector
Sue KlingamanDirector
Gary WilsonSecretary
Stephanie RuppTreasurer
Sharon CourtrightVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$881
Program Service Revenue
$12,129
Investment Income
$18,577
Other Revenue
$22,008
All Other Contributions
$881
Change in Net Assets
$7,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,468
Other Expenses$13,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,161--$30,161
All Other Expenses$1,370$1,035-$2,405
Payroll Taxes$2,307--$2,307
Other Expenses$1,491--$1,491
Advertising$1,314--$1,314
Office Expenses$1,123--$1,123
Insurance$637--$637
Total Functional Expenses$45,026$1,035$0$46,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be presented to the board for their review prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Financial statement information is presented to members at the annual meeting. It is also announced at the annual meeting that financial statements and the form 990 are on file with the historical society and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cherokee Strip Historical
EIN
73-1267612
Phone
5803362405
Address
2617 W FIR STREET, PERRY, OK 73077-7903

Signing Officer

Name
Gary Wilson
Title
Secretary
Phone
5803362405
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wilson
Formed
1965
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
DAVIDSON & WADE CPA'S
Address
PO BOX 767, PERRY, OK 73077-0767
Preparer
Jennie Wade
Phone
5803369303
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT INFORMATION IS PRESENTED TO MEMBERS AT THE ANNUAL MEETING. IT IS ALSO ANNOUNCED AT THE ANNUAL MEETING THAT FINANCIAL STATEMENTS AND THE FORM 990 ARE ON FILE WITH THE HISTORICAL SOCIETY AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931418
IRS990/TotalAssetsEOYAmt0915448
IRS990/TotalAssetsGrp/BOYAmt0931418
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0881
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045026
IRS990/TotalFunctionalExpensesGrp/TotalAmt046061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448
IRS990/TotalLiabilitiesEOYAmt0371
IRS990/TotalLiabilitiesGrp/BOYAmt0448
IRS990/TotalLiabilitiesGrp/EOYAmt0371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915077
IRS990/TotalProgramServiceExpensesAmt045026
IRS990/TotalProgramServiceRevenueAmt012129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0931418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0930970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0915077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02617 W FIR STREET
IRS990/USAddress/CityNm0PERRY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073077
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CHEROKEE-STRIP-MUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05803362405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHEROKEE STRIP HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0731267612
ReturnHeader/Filer/PhoneNum05803362405
ReturnHeader/Filer/USAddress/AddressLine1Txt02617 W FIR STREET
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730777903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263390894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & WADE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730770767
ReturnHeader/PreparerPersonGrp/PhoneNum05803369303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE WADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:40:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$915,448
Liabilities
$371
Net assets
$915,077
Revenue
$53,595
Expenses
$46,061
Net income
$7,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.24$0.22$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.19$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.20$0.13$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.20$0.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16$0.04$0.12
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.14$0.05$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits