Civic Intelligence

Laurel Oak Cemetery Association

990EZ • Fiscal year 2017 • EIN 44-0322605

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

Organization Profile
PO Box 165Windsor, MO 65360

(660) 647-3379

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

9.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$366,057

Up $3,204 (+0.9%) from 2016

Net Assets

Up

$366,057

Up $3,204 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$32,604

Up $3,843 (+13%) from 2016

Expenses

Down

$29,400

Down $2,810 (-8.7%) from 2016

Net Income

Up

$3,204

Up $6,653 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $269,066Liabilities 2010: $0Net Assets 2010: $269,0662010Assets 2011: $316,859Liabilities 2011: $0Net Assets 2011: $316,8592011Assets 2012: $340,968Liabilities 2012: $0Net Assets 2012: $340,9682012Assets 2013: $352,340Liabilities 2013: $0Net Assets 2013: $352,3402013Assets 2014: $358,549Liabilities 2014: $0Net Assets 2014: $358,5492014Assets 2015: $366,302Liabilities 2015: $0Net Assets 2015: $366,3022015Assets 2016: $362,853Liabilities 2016: $0Net Assets 2016: $362,8532016Assets 2017: $366,057Liabilities 2017: $0Net Assets 2017: $366,0572017Assets 2018: $464,260Liabilities 2018: $0Net Assets 2018: $464,2602018Assets 2019: $466,847Liabilities 2019: $0Net Assets 2019: $466,8472019Assets 2020: $468,565Liabilities 2020: $0Net Assets 2020: $468,5652020Assets 2021: $482,090Liabilities 2021: $0Net Assets 2021: $482,0902021Assets 2022: $485,244Liabilities 2022: $0Net Assets 2022: $485,2442022Assets 2023: $486,604Liabilities 2023: $0Net Assets 2023: $486,6042023Assets 2024: $507,965Liabilities 2024: $0Net Assets 2024: $507,9652024Assets 2025: $506,713Liabilities 2025: $0Net Assets 2025: $506,7132025

Highlighted filing

2017

Assets$366,057
Liabilities$0
Net Assets$366,057
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,275Expenses 2010: $29,878Net Income 2010: $5,3972010Revenue 2011: $75,770Expenses 2011: $27,977Net Income 2011: $47,7932011Revenue 2012: $43,478Expenses 2012: $19,369Net Income 2012: $24,1092012Revenue 2013: $39,213Expenses 2013: $27,841Net Income 2013: $11,3722013Revenue 2014: $39,148Expenses 2014: $32,939Net Income 2014: $6,2092014Revenue 2015: $39,600Expenses 2015: $31,847Net Income 2015: $7,7532015Revenue 2016: $28,761Expenses 2016: $32,210Net Income 2016: -$3,4492016Revenue 2017: $32,604Expenses 2017: $29,400Net Income 2017: $3,2042017Revenue 2018: $125,513Expenses 2018: $27,310Net Income 2018: $98,2032018Revenue 2019: $35,019Expenses 2019: $32,432Net Income 2019: $2,5872019Revenue 2020: $32,716Expenses 2020: $30,998Net Income 2020: $1,7182020Revenue 2021: $43,487Expenses 2021: $29,962Net Income 2021: $13,5252021Revenue 2022: $31,139Expenses 2022: $27,985Net Income 2022: $3,1542022Revenue 2023: $28,509Expenses 2023: $27,149Net Income 2023: $1,3602023Revenue 2024: $56,241Expenses 2024: $34,880Net Income 2024: $21,3612024Revenue 2025: $39,443Expenses 2025: $40,695Net Income 2025: -$1,2522025

Highlighted filing

2017

Revenue$32,604
Expenses$29,400
Net Income$3,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$32,604
Mission and Program Overview

Mission

Providing an area for burialmowing the cemeterytriming the trees

MAINTAINING THE CEMETERY

Program Services

DescriptionGrantsExpenses
PROVIDING AN AREA FOR BURIAL--
MOWING THE CEMETERY--
TRIMMING THE TREES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL BRYANTPresidentPT$0--
DARLENE BASKINSSectreasPT$0--
BETTY CREACHOfficer-$0--
TODD LYNDEVice President-$0--
KEVIN GNUSCHKEOfficer-$0--
ALICE FOSNOWOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Oak Cemetery Association
EIN
44-0322605
Address
PO BOX 165, WINDSOR, MO 65360

Signing Officer

Name
Darlene Baskins
Title
Secretary Treas
Phone
6606473379
Signed
2018-03-10
Discuss with paid preparer
No

Preparer

Firm
Wandas Bookkeeping & Tax Service
Address
209 S Main Street, Windsor, MO 65360
Preparer
Wanda Adams EA
Phone
6606473895
Raw XML Appendix126 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING THE CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt018250
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IRS990EZ/TransactionWithControlEntInd0false
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ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0440322605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T16:24:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,057
Liabilities
$0
Net assets
$366,057
Revenue
$32,604
Expenses
$29,400
Net income
$3,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.39$0.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.56$0.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.29$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.31$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.43$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.33$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.35$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.26$0.27$0.98
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.33$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.39$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.43$0.19$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$0.76$0.28$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.35$0.30$0.05