Civic Intelligence

Friends of Heavener Runestone LLC

990EZ • Fiscal year 2013 • EIN 80-0710948

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profile
1702 N Broadway74953

(918) 653-2217

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,821

Up $13,116 (+170%) from 2012

Net Assets

Up

$20,821

Up $13,116 (+170%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$43,302

Up $11,556 (+36%) from 2012

Expenses

Down

$30,186

Down $1,330 (-4.2%) from 2012

Net Income

Up

$13,116

Up $12,886 (+5603%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $7,475Liabilities 2011: $02011Assets 2012: $7,705Liabilities 2012: $0Net Assets 2012: $7,7052012Assets 2013: $20,821Liabilities 2013: $0Net Assets 2013: $20,8212013Assets 2014: $18,206Liabilities 2014: $0Net Assets 2014: $18,2062014Assets 2015: $10,671Liabilities 2015: $0Net Assets 2015: $10,6712015Assets 2016: $8,753Liabilities 2016: $0Net Assets 2016: $8,7532016Assets 2020: $118,439Liabilities 2020: $02020Assets 2021: $130,100Liabilities 2021: $02021Assets 2022: $130,911Liabilities 2022: $02022Assets 2023: $132,264Liabilities 2023: $02023

Highlighted filing

2013

Assets$20,821
Liabilities$0
Net Assets$20,821
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $23,733Expenses 2011: $16,258Net Income 2011: $7,4752011Revenue 2012: $31,746Expenses 2012: $31,516Net Income 2012: $2302012Revenue 2013: $43,302Expenses 2013: $30,186Net Income 2013: $13,1162013Revenue 2014: $33,278Expenses 2014: $36,108Net Income 2014: -$2,8302014Revenue 2015: $27,471Expenses 2015: $35,006Net Income 2015: -$7,5352015Revenue 2016: $26,872Expenses 2016: $28,790Net Income 2016: -$1,9182016Revenue 2020: $146,473Expenses 2020: $28,034Net Income 2020: $118,4392020Revenue 2021: $40,987Expenses 2021: $40,635Net Income 2021: $3522021Revenue 2022: $43,647Expenses 2022: $42,836Net Income 2022: $8112022Revenue 2023: $52,845Expenses 2023: $48,015Net Income 2023: $4,8302023

Highlighted filing

2013

Revenue$43,302
Expenses$30,186
Net Income$13,116
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$77,790
Mission and Program Overview

Mission

To operate the park at the Heavener Rune

Program Services

DescriptionGrantsExpenses
Operation of the park gift shop and facilities for the public good and education--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike KennersonPresident-$0--
Kenneth CornVice-President-$0--
Roy FaulkenberrySecretary-$0--
Traci BarnesTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,595$21,595$7,112$14,483
Total Events$21,595$21,595$15,112$6,483
Filing and Contact Details

Filer

EIN
80-0710948

Signing Officer

Name
Mike Kennerson
Title
Board Member
Phone
9186532217
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFacility Rental Fees 6,961”

Description of other expenses Part I line 16

“Description AmountDues 253Miscellaneous 85”

Business income not reported on 990-T Part V line 35

“Business income reported is from gift shop sales, festivals, and rental of real property to miscellaneous groups. Our research from Publication 598 indicates that these are related income from the gift shop sales and festivals, since they are used to promote the park, the educational aspects of the Heavener Runestone, and as public entertainment and conventions. The rental of real property, which consists of rental of the public facilities to individual private groups, is specifically excluded from unrelated business taxable income on Page 9 of Publication 598.”

Raw XML Appendix164 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/PersonNm0Mike Kennerson
IRS990EZ/BooksInCareOfDetail/PhoneNum09186532217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101702 N Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Poteau
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06848
IRS990EZ/CostOfGoodsSoldAmt020376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013116
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt021595
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018010
IRS990EZ/GrossReceiptsAmt077790
IRS990EZ/GrossSalesOfInventoryAmt038386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04000
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020821
IRS990EZ/OccupancyRentUtltsAndMaintAmt010038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Kennerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Corn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy Faulkenberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Traci Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0338
IRS990EZ/OtherRevenueTotalAmt06961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate the park at the Heavener Rune
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of the park gift shop and facilities for the public good and education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014112
IRS990EZ/SpecialEventsNetIncomeLossAmt07483
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt06961
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt07593
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt017777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022033
IRS990ScheduleA/Total509Grp/TotalAmt0139735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021595
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacility Rental Fees 6,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 253Miscellaneous 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business income reported is from gift shop sales, festivals, and rental of real property to miscellaneous groups. Our research from Publication 598 indicates that these are related income from the gift shop sales and festivals, since they are used to promote the park, the educational aspects of the Heavener Runestone, and as public entertainment and conventions. The rental of real property, which consists of rental of the public facilities to individual private groups, is specifically excluded from unrelated business taxable income on Page 9 of Publication 598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Kennerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum09186532217
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of Heavener Runestone
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0800710948
ReturnHeader/Filer/USAddress/AddressLine101702 N Broadway
ReturnHeader/Filer/USAddress/City0Poteau
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731613413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Peck CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 S McKenna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Poteau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074953
ReturnHeader/PreparerPersonGrp/PhoneNum09186490728
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Peck
ReturnHeader/ReturnTs02014-04-29T15:22:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,821
Liabilities
$0
Net assets
$20,821
Revenue
$43,302
Expenses
$30,186
Net income
$13,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$0.53$0.48$0.05
2022Summary only. Only limited summary data is available for this year.$1.31$0.00$0.44$0.43$0.01
2021Summary only. Only limited summary data is available for this year.$1.30$0.00$0.41$0.41$0.00
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.46$0.28$1.18
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.24$0.16$0.07