Civic Intelligence

Memorial Park a Trust Estate

990 • Fiscal year 2017 • EIN 73-0351435

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileMEMORIALPARKTULSA.COM

View Organization Page

5111 South Memorial DriveTulsa, OK 74145

(918) 627-0220

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$108,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$30,271,581

Down $137,162 (-0.5%) from 2016

Net Assets

Down

$30,100,691

Down $73,863 (-0.2%) from 2016

Liabilities

Down

$170,890

Down $63,299 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$3,775,136

Down $520,147 (-12%) from 2016

Expenses

Up

$4,495,538

Up $305,849 (+7.3%) from 2016

Net Income

Down

-$720,402

Down $825,996 (-782%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$30,271,581
Liabilities$170,890
Net Assets$30,100,691
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$3,775,136
Expenses$4,495,538
Net Income-$720,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$7,017,574
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$22,131,507$22,489,655▲ $358,148
Land, Buildings, and Equipment, Net$7,259,057$6,879,109▼ $379,948
Savings and Temporary Cash Investments$592,802$560,170▼ $32,632
Accounts Receivable$295,266$228,902▼ $66,364
Cash and Non-Interest-Bearing Accounts$130,111$113,745▼ $16,366
Total Assets$30,408,743$30,271,581▼ $137,162
Liabilities
Accounts Payable and Accrued Expenses$111,133$80,790▼ $30,343
Mortgage Notes Payable Secured by Investment Property$95,727$66,580▼ $29,147
Other Liabilities$27,329$23,520▼ $3,809
Total Liabilities$234,189$170,890▼ $63,299
Net Assets / Fund Balance
Permanently Rstr Net Assets$22,341,951$23,049,825▲ $707,874
Unrestricted Net Assets$7,832,603$7,050,866▼ $781,737
Total Net Assets Fund Balance$30,174,554$30,100,691▼ $73,863
Total Liabilities and Net Assets / Fund Balance$30,408,743$30,271,581▼ $137,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,133,548$6,095,484$12,229,032
Equipment$20,133$1,162,724$1,182,857
Land$718,481-$718,481
Other Land Buildings$6,947$447,521$454,468
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frederic N Schneider IiiTrusteePT$108,000$108,000
Russell R Linker IiTrusteePT$108,000$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,419,097
Investment Income
$1,356,039
Other Revenue
$0
Change in Net Assets
$-720,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,009,473
Salaries, Compensation, and Employee Benefits$1,486,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,910--$1,078,910
All Other Expenses$493,596--$493,596
Depreciation Depletion$388,053--$388,053
Other Employee Benefits$324,374--$324,374
Other Expenses$268,088--$268,088
Fees for Services Legal$262,870--$262,870
Insurance$154,798--$154,798
Advertising$83,354--$83,354
Payroll Taxes$73,529--$73,529
Office Expenses$57,657--$57,657
Pension Plan Contributions$9,252--$9,252
Fees for Services Accounting$6,769--$6,769
Total Functional Expenses$4,495,538$0$0$4,495,538
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$23,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“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 SOUTH MEMORIAL DRIVE, TULSA, OK 74145

Signing Officer

Name
Frederic N Schneider Iii
Title
Trustee
Phone
9187491530
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederic N Schneider Iii
Formed
1926
Legal Domicile
Ok
Voting Board Members
2
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
Kenneth L Thompson CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Commissions: program service expenses 218,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,062. Utilities: program service expenses 130,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,976. Professional services: program service expenses 78,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,336. Telephone: program service expenses 32,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,448. Bank fees: program service expenses 23,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,583. Security: program service expenses 5,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,307. Dues & subscriptions: program service expenses 4,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,884.”

Raw XML Appendix319 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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IRS990/MissionDesc0MEMORIAL PARK CEMETERY IS DEDICATED TO PROVIDING A BEAUTIFUL RESTING PLACE 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/ExplanationTxt4COMMISSIONS: PROGRAM SERVICE EXPENSES 218,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,062. UTILITIES: PROGRAM SERVICE EXPENSES 130,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,976. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 78,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,336. TELEPHONE: PROGRAM SERVICE EXPENSES 32,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,448. BANK FEES: PROGRAM SERVICE EXPENSES 23,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,583. SECURITY: PROGRAM SERVICE EXPENSES 5,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,307. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,884.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030408743
IRS990/TotalAssetsEOYAmt030271581
IRS990/TotalAssetsGrp/BOYAmt030408743
IRS990/TotalAssetsGrp/EOYAmt030271581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04495538
IRS990/TotalFunctionalExpensesGrp/TotalAmt04495538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234189
IRS990/TotalLiabilitiesEOYAmt0170890
IRS990/TotalLiabilitiesGrp/BOYAmt0234189
IRS990/TotalLiabilitiesGrp/EOYAmt0170890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030174554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030100691
IRS990/TotalOtherCompensationAmt0216000
IRS990/TotalProgramServiceExpensesAmt04495538
IRS990/TotalProgramServiceRevenueAmt02419097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01356039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02419097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03775136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030408743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030271581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07832603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07050866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05111 S MEMORIAL DR
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074145
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MEMORIALPARKTULSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC N SCHNEIDER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09187491530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0730351435
ReturnHeader/Filer/PhoneNum09186270220
ReturnHeader/Filer/USAddress/AddressLine1Txt05111 SOUTH MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC30F6F152EC34D27E69ACBF19F2364C55518F49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005D337FDDE7FFD300190EDE5FA41BE94C9773C44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.32.208
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:58:04
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L THOMPSON CPA
ReturnHeader/ReturnTs02018-11-09T16:22:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,271,581
Liabilities
$170,890
Net assets
$30,100,691
Revenue
$3,775,136
Expenses
$4,495,538
Net income
-$720,402
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
2017Detailed filing. Detailed filing data is available for this year.$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