Civic Intelligence

Pine Cemetery Association

EIN 30-0444763 • 501(c)13 • Calvin, OK

Pub. 78 Eligible

Profile

To maintain a cemetary for burial of hum

15589 US Hwy 75Calvin, OK 74531
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

65%

Higher net margin than 84% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

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.

501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

6.8%

Faster asset growth than 77% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,814

Up $435 (+6.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$6,814

Up $435 (+6.8%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Down

$669

Down $1,721 (-72%) from 2022

Expenses

Down

$234

Down $119 (-34%) from 2022

Net Income

Down

$435

Down $1,602 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,839Liabilities 2010: $0Net Assets 2010: $2,8392010Assets 2011: $3,758Liabilities 2011: $0Net Assets 2011: $3,7582011Assets 2012: $3,473Liabilities 2012: $0Net Assets 2012: $3,4732012Assets 2013: $3,554Liabilities 2013: $0Net Assets 2013: $3,5542013Assets 2014: $3,119Liabilities 2014: $0Net Assets 2014: $3,1192014Assets 2015: $2,737Liabilities 2015: $0Net Assets 2015: $2,7372015Assets 2016: $2,814Liabilities 2016: $0Net Assets 2016: $2,8142016Assets 2017: $3,022Liabilities 2017: $0Net Assets 2017: $3,0222017Assets 2018: $3,540Liabilities 2018: $0Net Assets 2018: $3,5402018Assets 2019: $3,403Liabilities 2019: $0Net Assets 2019: $3,4032019Assets 2020: $3,840Liabilities 2020: $0Net Assets 2020: $3,8402020Assets 2021: $4,342Liabilities 2021: $0Net Assets 2021: $4,3422021Assets 2022: $6,379Liabilities 2022: $0Net Assets 2022: $6,3792022Assets 2023: $6,814Liabilities 2023: $0Net Assets 2023: $6,8142023

Highlighted filing

2023

Assets$6,814
Liabilities$0
Net Assets$6,814
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $1,2122010Expenses 2011: $1,1352011Expenses 2012: $4972012Revenue 2013: $689Expenses 2013: $608Net Income 2013: $812013Revenue 2014: $2,099Expenses 2014: $670Net Income 2014: $1,4292014Revenue 2015: $283Expenses 2015: $665Net Income 2015: -$3822015Revenue 2016: $475Expenses 2016: $398Net Income 2016: $772016Revenue 2017: $352Expenses 2017: $144Net Income 2017: $2082017Revenue 2018: $737Expenses 2018: $219Net Income 2018: $5182018Revenue 2019: $140Expenses 2019: $277Net Income 2019: -$1372019Revenue 2020: $719Expenses 2020: $282Net Income 2020: $4372020Revenue 2021: $794Expenses 2021: $292Net Income 2021: $5022021Revenue 2022: $2,390Expenses 2022: $353Net Income 2022: $2,0372022Revenue 2023: $669Expenses 2023: $234Net Income 2023: $4352023

Highlighted filing

2023

Revenue$669
Expenses$234
Net Income$435
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,814
Liabilities
$0
Net assets
$6,814
Revenue
$669
Expenses
$234
Net income
$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6,814$0$6,814$669$234$435
2022Detailed filing. Detailed filing data is available for this year.$6,379$0$6,379$2,390$353$2,037
2021Detailed filing. Detailed filing data is available for this year.$4,342$0$4,342$794$292$502
2020Detailed filing. Detailed filing data is available for this year.$3,840$0$3,840$719$282$437
2019Detailed filing. Detailed filing data is available for this year.$3,403$0$3,403$140$277$137
2018Detailed filing. Detailed filing data is available for this year.$3,540$0$3,540$737$219$518
2017Detailed filing. Detailed filing data is available for this year.$3,022$0$3,022$352$144$208
2016Detailed filing. Detailed filing data is available for this year.$2,814$0$2,814$475$398$77
2015Detailed filing. Detailed filing data is available for this year.$2,737$0$2,737$283$665$382
2014Detailed filing. Detailed filing data is available for this year.$3,119$0$3,119$2,099$670$1,429
2013Detailed filing. Detailed filing data is available for this year.$3,554$0$3,554$689$608$81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,473$0$3,473$497
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,758$0$3,758$1,135
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,839$0$2,839$1,212
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$669
Mission and Program Overview

Mission

To maintain a cemetary for burial of hum

To maintain a cemetary for burial of humans

Program Services

DescriptionGrantsExpenses
MAINTAIN A CEMETARY FOR BURIAL OF HUMANS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA DEPASSESecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pine Cemetary Association
EIN
30-0444763
In Care Of
% LORETTA DEPASSE
Address
15589 US HWY 75, Calvin, OK 74531

Signing Officer

Name
Loretta Depasse
Title
Secretary Treasurer
Phone
5809275259
Signed
2024-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Diane Downard
Phone
5809271047
Supplemental Narrative

Additional Explanations

Part I Line 8

“FOUNDATION ENERGY $49.00”

Part I Line 16

“FUEL FOR MOWERS $109.00”

Part I Line 8

“Royalties-foundation energy 49”

Part I Line 16

“FUEL FOR MOWERS 109”

Raw XML Appendix93 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/PersonNm0LORETTA DEPASSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05809275259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015589 US HWY 75
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06814
IRS990EZ/GrossReceiptsAmt0669
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0842
IRS990EZ/LandAndBuildingsGrp/EOYAmt0842
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0620
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA DEPASSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0109
IRS990EZ/OtherRevenueTotalAmt049
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A CEMETARY FOR BURIAL OF HUMANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A CEMETARY FOR BURIAL OF HUMANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0234
IRS990EZ/TotalRevenueAmt0669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION ENERGY $49.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL FOR MOWERS $109.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROYALTIES-FOUNDATION ENERGY 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL FOR MOWERS 109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA DEPASSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05809275259
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0300444763
ReturnHeader/Filer/InCareOfNm0% LORETTA DEPASSE
ReturnHeader/Filer/USAddress/AddressLine1Txt015589 US HWY 75
ReturnHeader/Filer/USAddress/CityNm0Calvin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum05809271047
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE DOWNARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-03T21:19:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEPASSE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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