Civic Intelligence

Texas County Memorial Foundation Inc.

990PF • Fiscal year 2015 • EIN 73-0722424

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 29, 2015

Organization Profile
P O Box 1228Guymon, OK 73942

(580) 338-6561

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$570,128

Up $2,517 (+0.4%) from 2014

Net Assets

Up

$570,128

Up $2,517 (+0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin81st percentile

Revenue

Down

$9,917

Down $2,420 (-20%) from 2014

Expenses

Down

$7,400

Down $9,804 (-57%) from 2014

Net Income

Up

$2,517

Up $7,384 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $897,250Liabilities 2011: $0Net Assets 2011: $897,2502011Assets 2012: $865,867Liabilities 2012: $0Net Assets 2012: $865,8672012Assets 2013: $572,478Liabilities 2013: $0Net Assets 2013: $572,4782013Assets 2014: $567,611Liabilities 2014: $0Net Assets 2014: $567,6112014Assets 2015: $570,128Liabilities 2015: $0Net Assets 2015: $570,1282015Assets 2016: $574,063Liabilities 2016: $0Net Assets 2016: $574,0632016Assets 2017: $619,435Liabilities 2017: $0Net Assets 2017: $619,4352017Assets 2018: $480,294Liabilities 2018: $0Net Assets 2018: $480,2942018Assets 2019: $161,776Liabilities 2019: $0Net Assets 2019: $161,7762019Assets 2020: $174,731Liabilities 2020: $0Net Assets 2020: $174,7312020Assets 2021: $180,454Liabilities 2021: $0Net Assets 2021: $180,4542021Assets 2022: $20,231Liabilities 2022: $0Net Assets 2022: $20,2312022Assets 2023: $21,524Liabilities 2023: $0Net Assets 2023: $21,5242023Assets 2024: $17,875Liabilities 2024: $0Net Assets 2024: $17,8752024Assets 2025: $18,499Liabilities 2025: $0Net Assets 2025: $18,4992025

Highlighted filing

2015

Assets$570,128
Liabilities$0
Net Assets$570,128
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $46,9752011Expenses 2012: $47,5762012Expenses 2013: $307,8972013Revenue 2014: $12,337Expenses 2014: $17,204Net Income 2014: -$4,8672014Revenue 2015: $9,917Expenses 2015: $7,400Net Income 2015: $2,5172015Revenue 2016: $11,147Expenses 2016: $7,211Net Income 2016: $3,9362016Revenue 2017: $77,334Expenses 2017: $31,960Net Income 2017: $45,3742017Revenue 2018: $42,523Expenses 2018: $181,666Net Income 2018: -$139,1432018Revenue 2019: $75,018Expenses 2019: $393,534Net Income 2019: -$318,5162019Revenue 2020: $16,466Expenses 2020: $3,534Net Income 2020: $12,9322020Revenue 2021: $9,194Expenses 2021: $3,394Net Income 2021: $5,8002021Revenue 2022: $42,090Expenses 2022: $202,026Net Income 2022: -$159,9362022Revenue 2023: $3,929Expenses 2023: $2,770Net Income 2023: $1,1592023Revenue 2024: $2,394Expenses 2024: $5,999Net Income 2024: -$3,6052024Revenue 2025: $2,986Expenses 2025: $2,386Net Income 2025: $6002025

Highlighted filing

2015

Revenue$9,917
Expenses$7,400
Net Income$2,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LEWISPresident-$0--
DIANE ROBERTSVice-Presidt-$0--
NANCY CHILDRESSTreasurer-$0--
DIANE ROBERTSSecretary-$0--
CHARLES BUTLERDirector-$0--
DAVID PETTYDirector-$0--
JIM WEBSTERDirector-$0--
RODNEY SEAWRIGHTDirector-$0--
CARRIE LOU DRAPERDirector-$0--
FRANCIS SCHNEWEISDirector-$0--
ROBERT LAMARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas County Memorial Foundation
EIN
73-0722424
Phone
5803386561
Address
P O BOX 1228, GUYMON, OK 73942

Signing Officer

Name
Kari Montgomery
Title
Trustee
Phone
5803386561
Signed
2015-07-29

Preparer

Firm
DENNEY & COMPANY CPA'S PLLC
Address
111 NW 11TH ST, GUYMON, OK 73942
Preparer
D Michael Denney
Phone
5803380354
Raw XML Appendix338 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd373942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd473945
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd573942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd673942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd773945
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd873942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd973942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1073942
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt088837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt088862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0299935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt038799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt038320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt040241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.140266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.017886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.531902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0633350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0559097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0563891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0774534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0781235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0767993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.701330
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KARI MONTGOMERY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1228
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GUYMON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073942
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05803386561
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt031618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0215361
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt031618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0183743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0183743
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0183743
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0215361
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0191
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0191
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03202
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03202
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03202
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04760
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04760
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04760
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0224
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt141
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2100
TaxesSchedule/TaxesDetail/Amt0224
TaxesSchedule/TaxesDetail/Amt141
TaxesSchedule/TaxesDetail/Amt2100
TaxesSchedule/TaxesDetail/CategoryTxt0OIL & PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0224
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt141
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2100
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05803386561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS COUNTY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0730722424
ReturnHeader/Filer/PhoneNum05803386561
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1228
ReturnHeader/Filer/USAddress/CityNm0GUYMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731619390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNEY & COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 NW 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUYMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073942
ReturnHeader/PreparerPersonGrp/PhoneNum05803380354
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL DENNEY
ReturnHeader/ReturnTs02015-08-10T10:57:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$570,128
Liabilities
$0
Net assets
$570,128
Revenue
$9,917
Expenses
$7,400
Net income
$2,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.02$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$2.02$1.60
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09$0.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.75$3.94$3.19
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.43$1.82$1.39
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.77$0.32$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.10$0.07$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.08
2012Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.48
2011Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.47
Peer Organizations

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