Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$12,251
Down $2,440 (-17%) from 2022
Net Assets
Down$12,251
Down $440 (-3.5%) from 2022
Liabilities
Down$0
Down $2,000 (-100%) from 2022
Revenue And Expenses
Revenue
Down$0
Down $2,083,532 (-100%) from 2022
Expenses
Down$440
Down $2,070,401 (-100%) from 2022
Net Income
Down-$440
Down $13,131 (-103%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 6, 2024
- Return Version
- 2022v5.0
Mission and Program Overview
Mission
Henryetta Live Foundation's mission is to benefit and foster the goals of the Henryetta Public Schools, the City of Henryetta and its citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Raise funds to benefit and foster the goals of the Henryetta Public School system and the City of Henryetta-On June 11, 2022 Highway to Henryetta music festival was held in Henryetta, OK at Nichols Park bringing in over 5,000 ticket holders from not just OK cities, but many surrounding states as well. The day long festival hosted by Henryetta's own Troy Aikman was headlined by Oklahoma native Blake Shelton and included performances by Pat Green, Josh Abbott Band, Wade Bowen, Stoney Larue, George Dunham and the Bird Dogs, Steve Helms Band, as well as six additional performers. The successful festival brought much of the community together to support the vast needs of this community and the public school system. The festival brought revenue to the city in all aspects including lodging, revenue for local businesses, and sales tax revenue.Grants were provided to the Henryetta Public School system to further educational needs, agricultural education and athletic program needs. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Aikman | President | - | $0 | - | - |
| Rod Weimer | Secretary | - | $0 | - | - |
| Melissa G Williams | Treasurer | - | $0 | - | - |
| Daren Lesley | Director | - | $0 | - | - |
Governance and Compliance
Governance Explanations
Form 990 Part VI Line 1B
“All board members are independent adding a disclosure to contracted services of the CPA and attorney's separate companies. The hiring of these contracts are not voted on by the members who are contracted for services. The members are excused for any discussion of said contracts. With respect to all other matters of the board, the members are independent.”
Filing and Contact Details
Filer
- Filer Name
- Henryetta Live Foundation
- EIN
- 87-3065106
- Phone
- 9186527890
- Address
- 502 W Main Street, Henryetta, OK 74437
Signing Officer
- Name
- Melissa G Williams
- Title
- Treasurer
- Signed
- 2024-08-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Melissa G Williams CPA Pllc
- Address
- 502 W MAIN ST, HENRYETTA, OK 74437
- Preparer
- Melissa G Williams CPA
- Phone
- 9186527890
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $119”
Other Expenses.1
“Business Registration Fees $321”
Other Assets.1005
“Accounts Receivable - Beginning $7973 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $0”
Form 990 Part XII Line 2A
“Financial statements were compiled by an accountant, CPA, but indpendence is impaired.”
Raw XML Appendix145 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/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 1 | Agent Fees |
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| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 1 | 2021 Crabapple Drive |
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| IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 1 | Plano |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12691 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7973 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 440 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Henryetta Live Foundation's mission is to benefit and foster the goals of the Henryetta Public Schools, the City of Henryetta and its citizens. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Raise funds to benefit and foster the goals of the Henryetta Public School system and the City of Henryetta-On June 11, 2022 Highway to Henryetta music festival was held in Henryetta, OK at Nichols Park bringing in over 5,000 ticket holders from not just OK cities, but many surrounding states as well. The day long festival hosted by Henryetta's own Troy Aikman was headlined by Oklahoma native Blake Shelton and included performances by Pat Green, Josh Abbott Band, Wade Bowen, Stoney Larue, George Dunham and the Bird Dogs, Steve Helms Band, as well as six additional performers. The successful festival brought much of the community together to support the vast needs of this community and the public school system. The festival brought revenue to the city in all aspects including lodging, revenue for local businesses, and sales tax revenue.Grants were provided to the Henryetta Public School system to further educational needs, agricultural education and athletic program needs. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 440 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1116434 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1116434 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1116434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1116434 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Business Registration Fees $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Receivable - Beginning $7973 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Payable and Accrued Expenses - Beginning $2000 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All board members are independent adding a disclosure to contracted services of the CPA and attorney's separate companies. The hiring of these contracts are not voted on by the members who are contracted for services. The members are excused for any discussion of said contracts. With respect to all other matters of the board, the members are independent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financial statements were compiled by an accountant, CPA, but indpendence is impaired. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 Part VI Line 1b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Part XII Line 2a |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melissa G Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRYETTA LIVE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 873065106 |
| ReturnHeader/Filer/PhoneNum | 0 | 9186527890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 502 W Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Henryetta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74437 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824271613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELISSA G WILLIAMS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 502 W MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HENRYETTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9186527890 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa G Williams CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-06T12:32:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,251
- Liabilities
- $0
- Net assets
- $12,251
- Revenue
- $0
- Expenses
- $440
- Net income
- -$440
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.01 | $0.00 | |||
| 2023Detailed filing. Detailed filing data is available for this year. | $0.01 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.01 | $0.00 | $0.01 | $2.08 | $2.07 | $0.01 |