Civic Intelligence

Memorial Park Cemetery a Trust

990 • Fiscal year 2017 • EIN 73-0351480

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

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

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-5.1%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$200

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

0.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

9.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,977,240

Up $7,202 (+0.1%) from 2016

Net Assets

Down

$4,777,085

Down $34,012 (-0.7%) from 2016

Liabilities

Up

$200,155

Up $41,214 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$668,682

Up $58,358 (+9.6%) from 2016

Expenses

Up

$702,694

Up $150,348 (+27%) from 2016

Net Income

Down

-$34,012

Down $91,990 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$4,977,240
Liabilities$200,155
Net Assets$4,777,085
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$668,682
Expenses$702,694
Net Income-$34,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,869,830
Mission and Program Overview

Mission

Cemetery operation and perpetual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,811,097$4,777,085▼ $34,012
Investments in Publicly Traded Securities$3,730,413$3,775,985▲ $45,572
Land, Buildings, and Equipment, Net$1,164,618$1,132,178▼ $32,440
Accounts Receivable$39,477$39,473▼ $4
Cash and Non-Interest-Bearing Accounts$35,530$29,604▼ $5,926
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$4,970,038$4,977,240▲ $7,202
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$158,941$200,155▲ $41,214
Total Liabilities$158,941$200,155▲ $41,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,811,097$4,777,085▼ $34,012
Total Liabilities and Net Assets / Fund Balance$4,970,038$4,977,240▲ $7,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,462$224,335$836,797
Land$369,213-$369,213
Equipment$11,933$241,132$253,065
Leasehold Improvements$115,798$70,707$186,505
Buildings$22,772$112,136$134,908
Compensation and Service Providers
Top Officer Pay51st 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
$183,104
Investment Income
$251,291
Other Revenue
$234,287
Change in Net Assets
$-34,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,494
Salaries, Compensation, and Employee Benefits$300,975
Grants and Similar Amounts Paid$225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,156$60,709-$199,865
Insurance$38,000$46,554-$84,554
Current Officers, Directors, Trustees, and Key Employees-$78,898-$78,898
Depreciation Depletion---$36,475
All Other Expenses$21,839$13,640-$35,479
Fees for Service Investment Mgmnt Fees-$23,237-$23,237
Payroll Taxes$11,106$11,106-$22,212
Fees for Services Legal-$15,436-$15,436
Other Expenses$10,539$150,000-$10,539
Office Expenses-$10,194-$10,194
Advertising-$6,154-$6,154
Grants to Domestic Orgs$225--$225
Total Functional Expenses$250,291$415,928$0$702,694
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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
20

Preparer

Firm
Moore Lovell and Glasser Inc
Address
601 West Maine, Enid, OK 73701
Preparer
Monty N Moore
Phone
5802375677
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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04811097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04777085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134908
IRS990ScheduleD/EquipmentGrp/BookValueAmt011933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253065
IRS990ScheduleD/LandGrp/BookValueAmt0369213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0612462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0836797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132178
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/TotalAssetsBOYAmt04970038
IRS990/TotalAssetsEOYAmt04977240
IRS990/TotalAssetsGrp/BOYAmt04970038
IRS990/TotalAssetsGrp/EOYAmt04977240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158941
IRS990/TotalLiabilitiesEOYAmt0200155
IRS990/TotalLiabilitiesGrp/BOYAmt0158941
IRS990/TotalLiabilitiesGrp/EOYAmt0200155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04811097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04777085
IRS990/TotalProgramServiceRevenueAmt0183104
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0668682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04970038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04977240
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CLABORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/ReturnTs02018-01-08T12:45:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,977,240
Liabilities
$200,155
Net assets
$4,777,085
Revenue
$668,682
Expenses
$702,694
Net income
-$34,012
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