Civic Intelligence

Friends of Heavener Runestone

EIN 80-0710948 • 501(c)3 • Poteau, OK

Profile

To operate the park at the Heavener Rune

co 207 S McKennaPoteau, OK 74953
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$132,264

Up $1,353 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$52,845

Up $9,198 (+21%) from 2022

Expenses

Up

$48,015

Up $5,179 (+12%) from 2022

Net Income

Up

$4,830

Up $4,019 (+496%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$132,264
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$52,845
Expenses$48,015
Net Income$4,830
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$132,264
Liabilities
$0
Net assets
-
Revenue
$52,845
Expenses
$48,015
Net income
$4,830
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,809
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KennersonPresident-$0--
Bill BennettVice-President-$0--
Melinda BallentineTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Viking Fest$6,908$6,908$2,995$3,913
ThorsHammer$6,529$6,529$4,380$2,149
Total Events$13,437$13,437$7,375$6,062
Filing and Contact Details

Filer

Filer Name
Friends of Heavener Runestone
EIN
80-0710948
Address
co 207 S McKenna, Poteau, OK 74953

Signing Officer

Name
Melinda Ballentine
Title
Board Member
Phone
9186532241
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Peck CPA PC
Address
207 S McKenna, Poteau, OK 74953
Preparer
Elizabeth Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFacility Rental Fees 3,404”

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 Appendix177 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt012712
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028790
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026872
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacility Rental Fees 3,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business 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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0800710948
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ReturnHeader/PreparerPersonGrp/PhoneNum09186490728
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Peck
ReturnHeader/ReturnTs02017-05-15T13:58:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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