Civic Intelligence

Memorial Park a Trust Estate

990 • Fiscal year 2015 • EIN 73-0351435

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileMEMORIALPARKTULSA.COM

View Organization Page

5111 S Memorial DrTulsa, OK 74145

(918) 627-0220

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$129,765

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$33,240,448

Up $1,254,048 (+3.9%) from 2014

Net Assets

Up

$33,027,058

Up $1,199,802 (+3.8%) from 2014

Liabilities

Up

$213,390

Up $54,246 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$6,831,892

Up $2,181,682 (+47%) from 2014

Expenses

Up

$3,867,908

Up $968 (+0.0%) from 2014

Net Income

Up

$2,963,984

Up $2,180,714 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $28,500,272Liabilities 2010: $310,146Net Assets 2010: $28,190,1262010Assets 2011: $28,657,385Liabilities 2011: $270,437Net Assets 2011: $28,386,9482011Assets 2012: $28,586,070Liabilities 2012: $229,940Net Assets 2012: $28,356,1302012Assets 2013: $31,409,971Liabilities 2013: $208,219Net Assets 2013: $31,201,7522013Assets 2014: $31,986,400Liabilities 2014: $159,144Net Assets 2014: $31,827,2562014Assets 2015: $33,240,448Liabilities 2015: $213,390Net Assets 2015: $33,027,0582015Assets 2016: $30,408,743Liabilities 2016: $234,189Net Assets 2016: $30,174,5542016Assets 2017: $30,271,581Liabilities 2017: $170,890Net Assets 2017: $30,100,6912017Assets 2018: $28,886,828Liabilities 2018: $164,041Net Assets 2018: $28,722,7872018Assets 2019: $29,683,599Liabilities 2019: $189,972Net Assets 2019: $29,493,6272019Assets 2020: $29,090,916Liabilities 2020: $146,322Net Assets 2020: $28,944,5942020Assets 2021: $30,425,611Liabilities 2021: $58,095Net Assets 2021: $30,367,5162021Assets 2022: $27,310,075Liabilities 2022: $209,374Net Assets 2022: $27,100,7012022Assets 2023: $28,013,241Liabilities 2023: $914,868Net Assets 2023: $27,098,3732023Assets 2024: $29,050,795Liabilities 2024: $690,488Net Assets 2024: $28,360,3072024

Highlighted filing

2015

Assets$33,240,448
Liabilities$213,390
Net Assets$33,027,058
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,550,401Expenses 2010: $3,610,271Net Income 2010: -$1,059,8702010Revenue 2011: $2,825,302Expenses 2011: $2,628,480Net Income 2011: $196,8222011Revenue 2012: $4,581,155Expenses 2012: $3,821,609Net Income 2012: $759,5462012Revenue 2013: $5,062,327Expenses 2013: $4,590,171Net Income 2013: $472,1562013Revenue 2014: $4,650,210Expenses 2014: $3,866,940Net Income 2014: $783,2702014Revenue 2015: $6,831,892Expenses 2015: $3,867,908Net Income 2015: $2,963,9842015Revenue 2016: $4,295,283Expenses 2016: $4,189,689Net Income 2016: $105,5942016Revenue 2017: $3,775,136Expenses 2017: $4,495,538Net Income 2017: -$720,4022017Revenue 2018: $4,418,011Expenses 2018: $4,376,258Net Income 2018: $41,7532018Revenue 2019: $3,457,346Expenses 2019: $4,374,899Net Income 2019: -$917,5532019Revenue 2020: $3,603,142Expenses 2020: $4,551,329Net Income 2020: -$948,1872020Revenue 2021: $5,086,019Expenses 2021: $4,682,096Net Income 2021: $403,9232021Revenue 2022: $4,402,139Expenses 2022: $5,481,853Net Income 2022: -$1,079,7142022Revenue 2023: $5,467,754Expenses 2023: $5,481,578Net Income 2023: -$13,8242023Revenue 2024: $5,446,203Expenses 2024: $5,482,996Net Income 2024: -$36,7932024

Highlighted filing

2015

Revenue$6,831,892
Expenses$3,867,908
Net Income$2,963,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$13,103,853
Mission and Program Overview

Mission

Memorial park cemetery is dedicated to providing a beautiful resting places for deceased individuals and a tranquil atmosphere for their loved ones to reflect and remember.

CEMETERY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,913,252$25,717,724▲ $804,472
Land, Buildings, and Equipment, Net$4,108,497$6,242,522▲ $2,134,025
Savings and Temporary Cash Investments$307,343$1,016,400▲ $709,057
Accounts Receivable$382,737$195,852▼ $186,885
Cash and Non-Interest-Bearing Accounts$2,274,571$67,950▼ $2,206,621
Total Assets$31,986,400$33,240,448▲ $1,254,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,370$99,823▲ $42,453
Accounts Payable and Accrued Expenses$87,868$86,734▼ $1,134
Other Liabilities$13,906$26,833▲ $12,927
Total Liabilities$159,144$213,390▲ $54,246
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,565,330$25,801,148▼ $1,764,182
Unrestricted Net Assets$4,261,926$7,225,910▲ $2,963,984
Total Net Assets Fund Balance$31,827,256$33,027,058▲ $1,199,802
Total Liabilities and Net Assets / Fund Balance$31,986,400$33,240,448▲ $1,254,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,464,566$5,412,428$10,876,994
Equipment$59,475$1,096,304$1,155,779
Land$718,481-$718,481
Other Land Buildings$0$446,363$446,363
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederic N Schneider IiiTrusteePT$129,765$129,765
Russell R Linker IiTrusteePT$107,137$107,137
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,502,226
Investment Income
$1,329,666
Other Revenue
$0
Change in Net Assets
$2,963,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,294,282
Salaries, Compensation, and Employee Benefits$1,573,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,040--$1,149,040
Depreciation Depletion$316,086--$316,086
Other Employee Benefits$302,715--$302,715
All Other Expenses$222,377--$222,377
Other Expenses$164,220--$164,220
Insurance$125,491--$125,491
Payroll Taxes$101,674--$101,674
Office Expenses$84,942--$84,942
Advertising$75,783--$75,783
Fees for Services Legal$26,956--$26,956
Pension Plan Contributions$20,197--$20,197
Fees for Services Accounting$9,320--$9,320
Fees for Service Investment Mgmnt Fees$308--$308
Interest$297--$297
Total Functional Expenses$3,867,908$0$0$3,867,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$26,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“There is no governing body except the two trustees.”

Form 990, Part VI, Section A, Line 8B

“There is no committe except the two trustees which act on behalf of the cemetary.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the trustees to review before filing.”

Form 990, Part VI, Section C, Line 19

“The trustees make governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Park
EIN
73-0351435
Phone
9186270220
Address
5111 S MEMORIAL DR, TULSA, OK 74145

Signing Officer

Name
Frederic N Schneider
Title
Trustee
Phone
9187491530
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic N Schneider
Formed
1926
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
0
Employees
38
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
O Brent Curry CPA
Phone
9182715400
Raw XML Appendix312 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
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IRS990/MissionDesc0MEMORIAL PARK CEMETERY IS DEDICATED TO PROVIDING A BEAUTIFUL RESTING PLACES FOR DECEASED INDIVIDUALS AND A TRANQUIL ATMOSPHERE FOR THEIR LOVED ONES TO REFLECT AND REMEMBER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO GOVERNING BODY EXCEPT THE TWO TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTE EXCEPT THE TWO TRUSTEES WHICH ACT ON BEHALF OF THE CEMETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE TRUSTEES TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalProgramServiceExpensesAmt03867908
IRS990/TotalProgramServiceRevenueAmt05502226
IRS990/TotalReportableCompFromOrgAmt0236902
IRS990/TotalRevenueGrp/ExclusionAmt01329666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05502226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06831892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031986400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033240448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04261926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07225910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 PHILTOWER BUILDING
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074103
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MEMORIALPARKTULSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC N SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09187491530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0730351435
ReturnHeader/Filer/PhoneNum09186270220
ReturnHeader/Filer/USAddress/AddressLine1Txt05111 S MEMORIAL DR
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 E SKELLY DRIVE SUITE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09182715400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O BRENT CURRY CPA
ReturnHeader/ReturnTs02016-11-14T16:42:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,240,448
Liabilities
$213,390
Net assets
$33,027,058
Revenue
$6,831,892
Expenses
$3,867,908
Net income
$2,963,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.69$28.4$5.45$5.48$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.91$27.1$5.47$5.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$27.3$0.21$27.1$4.40$5.48$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.06$30.4$5.09$4.68$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.15$28.9$3.60$4.55$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$0.19$29.5$3.46$4.37$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.16$28.7$4.42$4.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.17$30.1$3.78$4.50$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.23$30.2$4.30$4.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.21$33.0$6.83$3.87$2.96
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.16$31.8$4.65$3.87$0.78
2013Summary only. Only limited summary data is available for this year.$31.4$0.21$31.2$5.06$4.59$0.47
2012Summary only. Only limited summary data is available for this year.$28.6$0.23$28.4$4.58$3.82$0.76
2011Summary only. Only limited summary data is available for this year.$28.7$0.27$28.4$2.83$2.63$0.20
2010Summary only. Only limited summary data is available for this year.$28.5$0.31$28.2$2.55$3.61$1.06