Civic Intelligence

Texas County Memorial Foundation Inc.

990PF • Fiscal year 2019 • EIN 73-0722424

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-425%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$161,776

Down $318,518 (-66%) from 2018

Net Assets

Down

$161,776

Down $318,518 (-66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$75,018

Up $32,495 (+76%) from 2018

Expenses

Up

$393,534

Up $211,868 (+117%) from 2018

Net Income

Down

-$318,516

Down $179,373 (-129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$161,776
Liabilities$0
Net Assets$161,776
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$75,018
Expenses$393,534
Net Income-$318,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI MONTGOMERYTrustee-$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
2019-08-20
Discuss with paid preparer
Yes

Preparer

Firm
DENNEY & COMPANY CPA'S PLLC
Address
111 NW 11TH ST, GUYMON, OK 73942
Preparer
D Michael Denney
Phone
5803380354
Raw XML Appendix353 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATION OF THE MANOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE HERITAGE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE HERITAGE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE HERITAGE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE HERITAGE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE HERITAGE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE HERITAGE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01401 N LELIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11401 N LELIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21401 N LELIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31401 N LELIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41401 N LELIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51401 N LELIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GUYMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GUYMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GUYMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GUYMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GUYMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GUYMON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd173942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd273942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd373942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd473942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd573942
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0388000
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/AppliedToCurrentYearAmt017262
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0144622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0515360
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0370738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0144622
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0388000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0370738
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0515360
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0144622
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt048
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt048
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt048
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0116
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0116
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02118
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1350
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PASTURE RENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02118
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02118
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02914
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02914
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02914
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0148
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt148
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt290
TaxesSchedule/TaxesDetail/Amt0148
TaxesSchedule/TaxesDetail/Amt148
TaxesSchedule/TaxesDetail/Amt290
TaxesSchedule/TaxesDetail/CategoryTxt0OIL & PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0148
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt148
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt290
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05803386561
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F36FC070E60BF2A1E46AFB9B43F368C377CF7466
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005A2FF96B1B51E056F48B5B14D335877D6AC7C58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.79.219.130
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:00
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/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MICHAEL DENNEY
ReturnHeader/ReturnTs02019-08-26T08:50:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,776
Liabilities
$0
Net assets
$161,776
Revenue
$75,018
Expenses
$393,534
Net income
-$318,516
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