Civic Intelligence

Memorial Park Cemetery a Trust

990 • Fiscal year 2016 • EIN 73-0351480

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
6405 Memorial DriveEnid, OK 73701

(580) 237-3472

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

9.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$200

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,970,038

Up $21,282 (+0.4%) from 2015

Net Assets

Up

$4,811,097

Up $57,978 (+1.2%) from 2015

Liabilities

Down

$158,941

Down $36,696 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Up

$610,324

Up $185,865 (+44%) from 2015

Expenses

Down

$552,346

Down $51,269 (-8.5%) from 2015

Net Income

Up

$57,978

Up $237,134 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,785,831Liabilities 2010: $114,342Net Assets 2010: $4,671,4892010Assets 2011: $4,663,780Liabilities 2011: $123,403Net Assets 2011: $4,540,3772011Assets 2012: $4,984,439Liabilities 2012: $157,433Net Assets 2012: $4,827,0062012Assets 2013: $5,098,576Liabilities 2013: $187,379Net Assets 2013: $4,911,1972013Assets 2014: $5,090,397Liabilities 2014: $158,122Net Assets 2014: $4,932,2752014Assets 2015: $4,948,756Liabilities 2015: $195,637Net Assets 2015: $4,753,1192015Assets 2016: $4,970,038Liabilities 2016: $158,941Net Assets 2016: $4,811,0972016Assets 2017: $4,977,240Liabilities 2017: $200,155Net Assets 2017: $4,777,0852017Assets 2018: $4,655,926Liabilities 2018: $37,844Net Assets 2018: $4,618,0822018Assets 2021: $6,196,128Liabilities 2021: $635,279Net Assets 2021: $5,560,8492021Assets 2022: $5,442,036Liabilities 2022: $624,245Net Assets 2022: $4,817,7912022Assets 2023: $5,593,270Liabilities 2023: $546,347Net Assets 2023: $5,046,9232023Assets 2024: $5,686,037Liabilities 2024: $384,004Net Assets 2024: $5,302,0332024

Highlighted filing

2016

Assets$4,970,038
Liabilities$158,941
Net Assets$4,811,097
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $469,6272010Expenses 2011: $590,4862011Expenses 2012: $539,2882012Expenses 2013: $539,6112013Revenue 2014: $577,859Expenses 2014: $556,781Net Income 2014: $21,0782014Revenue 2015: $424,459Expenses 2015: $603,615Net Income 2015: -$179,1562015Revenue 2016: $610,324Expenses 2016: $552,346Net Income 2016: $57,9782016Revenue 2017: $668,682Expenses 2017: $702,694Net Income 2017: -$34,0122017Revenue 2018: $331,418Expenses 2018: $535,371Net Income 2018: -$203,9532018Revenue 2021: $882,016Expenses 2021: $538,307Net Income 2021: $343,7092021Revenue 2022: $320,986Expenses 2022: $541,127Net Income 2022: -$220,1412022Revenue 2023: $1,247,122Expenses 2023: $567,514Net Income 2023: $679,6082023Revenue 2024: $801,169Expenses 2024: $621,507Net Income 2024: $179,6622024

Highlighted filing

2016

Revenue$610,324
Expenses$552,346
Net Income$57,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,142,284
Mission and Program Overview

Mission

Cemetery operation and perpetual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,753,119$4,811,097▲ $57,978
Investments in Publicly Traded Securities$3,657,114$3,730,413▲ $73,299
Land, Buildings, and Equipment, Net$1,201,307$1,164,618▼ $36,689
Accounts Receivable$37,080$39,477▲ $2,397
Cash and Non-Interest-Bearing Accounts$53,255$35,530▼ $17,725
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,948,756$4,970,038▲ $21,282
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$195,637$158,941▼ $36,696
Total Liabilities$195,637$158,941▼ $36,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,753,119$4,811,097▲ $57,978
Total Liabilities and Net Assets / Fund Balance$4,948,756$4,970,038▲ $21,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$636,668$200,129$836,797
Land$369,213-$369,213
Equipment$9,961$239,069$249,030
Leasehold Improvements$121,999$64,506$186,505
Buildings$26,777$108,131$134,908
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ClabornPresidentFT$200$200
Connie Sturgeon-hartDirector-$200$200
Gerald BlevinsDirector-$200$200
Jed DillinghamDirector-$200$200
Kevin CurttrightDirector-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,284
Investment Income
$103,178
Other Revenue
$343,862
Change in Net Assets
$57,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,841
Other Expenses$246,155
Grants and Similar Amounts Paid$350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,073$59,025-$208,098
Insurance$37,000$44,704-$81,704
Current Officers, Directors, Trustees, and Key Employees-$73,539-$73,539
Depreciation Depletion---$40,481
All Other Expenses$22,649$6,901-$29,550
Payroll Taxes$13,173$11,031-$24,204
Fees for Service Investment Mgmnt Fees-$22,552-$22,552
Office Expenses-$9,779-$9,779
Fees for Services Accounting-$9,195-$9,195
Other Expenses$8,045--$8,045
Advertising-$4,853-$4,853
Grants to Domestic Orgs$350--$350
Total Functional Expenses$270,286$241,579$0$552,346
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All living plot owners are members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members approve actions of directors in annual meeting held the 2nd tues in nov”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Memorial Park Cemetery a Trust
EIN
73-0351480
Phone
5802373472
Address
6405 MEMORIAL DRIVE, ENID, OK 73701

Signing Officer

Name
Robert Claborn
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
18

Preparer

Firm
Moore Lovell and Glasser Inc
Address
601 West Maine, Enid, OK 73701
Preparer
Monty N Moore
Phone
5802375677
Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0195637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158941
IRS990/AccountsReceivableGrp/BOYAmt037080
IRS990/AccountsReceivableGrp/EOYAmt039477
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY OPERATION AND PERPETUAL CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04853
IRS990/AdvertisingGrp/TotalAmt04853
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06901
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022649
IRS990/AllOtherExpensesGrp/TotalAmt029550
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT CLABORN
IRS990/BooksInCareOfDetail/PhoneNum05802373472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06405 MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENID
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053255
IRS990/CashNonInterestBearingGrp/EOYAmt035530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073539
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0138935
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0350
IRS990/CYInvestmentIncomeAmt0103178
IRS990/CYOtherExpensesAmt0246155
IRS990/CYOtherRevenueAmt0343862
IRS990/CYProgramServiceRevenueAmt0163284
IRS990/CYRevenuesLessExpensesAmt057978
IRS990/CYSalariesCompEmpBnftPaidAmt0305841
IRS990/CYTotalExpensesAmt0552346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610324
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt040481
IRS990/Desc0CEMETERY OPERATION AND PERPETUAL CARE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09195
IRS990/FeesForServicesAccountingGrp/TotalAmt09195
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022552
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CLABORN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CURTTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE STURGEON-HART
IRS990/Form990PartVIISectionAGrp/PersonNm3JED DILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD BLEVINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-77521
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01315504
IRS990/GrossReceiptsAmt02142284
IRS990/GrossSalesOfInventoryAmt0337962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044704
IRS990/InsuranceGrp/ProgramServicesAmt037000
IRS990/InsuranceGrp/TotalAmt081704
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03657114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03730413
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164618
IRS990/LandBldgEquipCostOrOtherBssAmt01776453
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01393025
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY OPERATION AND PERPETUAL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04753119
IRS990/NetAssetsOrFundBalancesEOYAmt04811097
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-77521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-77521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0199027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0199027
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09779
IRS990/OfficeExpensesGrp/TotalAmt09779
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUYBACKS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt014533
IRS990/OtherExpensesGrp/ProgramServicesAmt112751
IRS990/OtherExpensesGrp/ProgramServicesAmt212712
IRS990/OtherExpensesGrp/ProgramServicesAmt38045
IRS990/OtherExpensesGrp/TotalAmt014533
IRS990/OtherExpensesGrp/TotalAmt112751
IRS990/OtherExpensesGrp/TotalAmt212712
IRS990/OtherExpensesGrp/TotalAmt38045
IRS990/OtherRevenueMiscGrp/Desc0MISCL INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144835
IRS990/OtherRevenueTotalAmt0144835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208098
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011031
IRS990/PayrollTaxesGrp/ProgramServicesAmt013173
IRS990/PayrollTaxesGrp/TotalAmt024204
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0725
IRS990/PYInvestmentIncomeAmt0225878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282044
IRS990/PYOtherRevenueAmt016535
IRS990/PYProgramServiceRevenueAmt0182046
IRS990/PYRevenuesLessExpensesAmt0-179156
IRS990/PYSalariesCompEmpBnftPaidAmt0320846
IRS990/PYTotalExpensesAmt0603615
IRS990/PYTotalRevenueAmt0424459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04753119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04811097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134908
IRS990ScheduleD/EquipmentGrp/BookValueAmt09961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249030
IRS990ScheduleD/LandGrp/BookValueAmt0369213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0636668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0836797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LIVING PLOT OWNERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE ACTIONS OF DIRECTORS IN ANNUAL MEETING HELD THE 2ND TUES IN NOV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04948756
IRS990/TotalAssetsEOYAmt04970038
IRS990/TotalAssetsGrp/BOYAmt04948756
IRS990/TotalAssetsGrp/EOYAmt04970038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195637
IRS990/TotalLiabilitiesEOYAmt0158941
IRS990/TotalLiabilitiesGrp/BOYAmt0195637
IRS990/TotalLiabilitiesGrp/EOYAmt0158941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04753119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04811097
IRS990/TotalProgramServiceRevenueAmt0163284
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04948756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04970038
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CLABORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL PARK CEMETERY A TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0730351480
ReturnHeader/Filer/PhoneNum05802373472
ReturnHeader/Filer/USAddress/AddressLine1Txt06405 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ENID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Lovell and Glasser Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 West Maine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073701
ReturnHeader/PreparerPersonGrp/PhoneNum05802375677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY N MOORE
ReturnHeader/ReturnTs02017-05-11T07:07:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,970,038
Liabilities
$158,941
Net assets
$4,811,097
Revenue
$610,324
Expenses
$552,346
Net income
$57,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.38$5.30$0.80$0.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.55$5.05$1.25$0.57$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.62$4.82$0.32$0.54$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.64$5.56$0.88$0.54$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$0.33$0.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.98$0.20$4.78$0.67$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.20$4.75$0.42$0.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.16$4.93$0.58$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.19$4.91$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.16$4.83$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.12$4.54$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.11$4.67$0.47