Civic Intelligence

Memorial Park a Trust Estate

990 • Fiscal year 2020 • EIN 73-0351435

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileMEMORIALPARKTULSA.COM

View Organization Page

5111 South Memorial DriveTulsa, OK 74145

(918) 627-0220

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$29,090,916

Down $592,683 (-2.0%) from 2019

Net Assets

Down

$28,944,594

Down $549,033 (-1.9%) from 2019

Liabilities

Down

$146,322

Down $43,650 (-23%) from 2019

Revenue And Expenses

Revenue

Up

$3,603,142

Up $145,796 (+4.2%) from 2019

Expenses

Up

$4,551,329

Up $176,430 (+4.0%) from 2019

Net Income

Down

-$948,187

Down $30,634 (-3.3%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$29,090,916
Liabilities$146,322
Net Assets$28,944,594
Open 2020 Filing

Operations Trend

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

2020

Revenue$3,603,142
Expenses$4,551,329
Net Income-$948,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$9,361,960
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.

Memorial 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,237,610$22,068,347▼ $169,263
Land, Buildings, and Equipment, Net$6,297,207$5,906,633▼ $390,574
Savings and Temporary Cash Investments$652,147$502,524▼ $149,623
Cash and Non-Interest-Bearing Accounts$303,701$394,627▲ $90,926
Accounts Receivable$192,934$218,785▲ $25,851
Total Assets$29,683,599$29,090,916▼ $592,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,181$72,816▼ $27,365
Accounts Payable and Accrued Expenses$80,860$63,732▼ $17,128
Other Liabilities$8,931$9,774▲ $843
Total Liabilities$189,972$146,322▼ $43,650
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,889,757$25,975,296▲ $3,085,539
Net Assets Without Donor Restrictions$6,603,870$2,969,298▼ $3,634,572
Total Net Assets Fund Balance$29,493,627$28,944,594▼ $549,033
Total Liabilities and Net Assets / Fund Balance$29,683,599$29,090,916▼ $592,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,155,984$7,073,048$12,229,032
Equipment$21,149$1,221,852$1,243,001
Land$718,481-$718,481
Other Land Buildings$11,019$451,872$462,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frederic N Schneider IiiTrusteePT$142,279$142,279
Russell R Linker IiTrusteePT$119,604$119,604

Highest Paid Contractors

ContractorServicesLocationCompensation
T And M LawncareLawncare4714 S 198TH, Broken Arrow, OK 74014$472,683
Matthews International CorpGrave MemorialsPO BOX 536621, Pittsburgh, PA 15253$209,198
Bible MemorialsGrave Memorials13677 STATE HWY 56, Sasakwa, OK 74867$109,290
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,836,867
Investment Income
$766,275
Other Revenue
$0
Change in Net Assets
$-948,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,069,185
Salaries, Compensation, and Employee Benefits$1,482,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,914--$770,914
Depreciation Depletion$411,048--$411,048
Other Employee Benefits$329,277--$329,277
Current Officers, Directors, Trustees, and Key Employees$261,883--$261,883
Other Expenses$254,407--$254,407
All Other Expenses$238,971--$238,971
Fees for Service Investment Mgmnt Fees$235,500--$235,500
Insurance$137,855--$137,855
Payroll Taxes$93,582--$93,582
Office Expenses$59,978--$59,978
Fees for Services Legal$31,027--$31,027
Advertising$30,216--$30,216
Pension Plan Contributions$26,488--$26,488
Interest$10,311--$10,311
Fees for Services Accounting$9,487--$9,487
Total Functional Expenses$4,551,329$0$0$4,551,329
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$9,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 committee 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
2021-10-14
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO GOVERNING BODY EXCEPT THE TWO TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029683599
IRS990/TotalAssetsEOYAmt029090916
IRS990/TotalAssetsGrp/BOYAmt029683599
IRS990/TotalAssetsGrp/EOYAmt029090916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04551329
IRS990/TotalFunctionalExpensesGrp/TotalAmt04551329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189972
IRS990/TotalLiabilitiesEOYAmt0146322
IRS990/TotalLiabilitiesGrp/BOYAmt0189972
IRS990/TotalLiabilitiesGrp/EOYAmt0146322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029493627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028944594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04551329
IRS990/TotalProgramServiceRevenueAmt02836867
IRS990/TotalReportableCompFromOrgAmt0261883
IRS990/TotalRevenueGrp/ExclusionAmt0766275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02836867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03603142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029683599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029090916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERIC N SCHNEIDER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09187491530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
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/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/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L THOMPSON CPA
ReturnHeader/ReturnTs02021-10-15T09:42:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,090,916
Liabilities
$146,322
Net assets
$28,944,594
Revenue
$3,603,142
Expenses
$4,551,329
Net income
-$948,187
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
2020Detailed filing. Detailed filing data is available for this year.$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