Civic Intelligence

Dale Cemetery Association

EIN 73-1030355 • 501(c)13 • Shawnee, OK

Profile

Maintain cemetery grounds sales of plots locating particular plots for any reason

30925 Homer LaneShawnee, OK 74801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

37%

Higher net margin than 67% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.3%

Faster asset growth than 23% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$720,385

Down $2,446 (-0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$720,385

Down $2,446 (-0.3%) from 2019

Operations
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$28,661

Down $1,640 (-5.4%) from 2019

Expenses

Up

$18,140

Up $3,376 (+23%) from 2019

Net Income

Down

$10,521

Down $5,016 (-32%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $627,528Liabilities 2011: $0Net Assets 2011: $627,5282011Assets 2012: $639,935Liabilities 2012: $0Net Assets 2012: $639,9352012Assets 2013: $628,675Liabilities 2013: $0Net Assets 2013: $628,6752013Assets 2014: $603,411Liabilities 2014: $0Net Assets 2014: $603,4112014Assets 2015: $630,122Liabilities 2015: $0Net Assets 2015: $630,1222015Assets 2016: $643,402Liabilities 2016: $0Net Assets 2016: $643,4022016Assets 2017: $698,731Liabilities 2017: $0Net Assets 2017: $698,7312017Assets 2018: $678,089Liabilities 2018: $0Net Assets 2018: $678,0892018Assets 2019: $722,831Liabilities 2019: $0Net Assets 2019: $722,8312019Assets 2020: $720,385Liabilities 2020: $0Net Assets 2020: $720,3852020

Highlighted filing

2020

Assets$720,385
Liabilities$0
Net Assets$720,385
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $28,190Expenses 2011: $5,339Net Income 2011: $22,8512011Revenue 2012: $34,907Expenses 2012: $7,047Net Income 2012: $27,8602012Revenue 2013: $27,049Expenses 2013: $7,106Net Income 2013: $19,9432013Revenue 2014: $32,179Expenses 2014: $15,329Net Income 2014: $16,8502014Revenue 2015: $47,181Expenses 2015: $8,321Net Income 2015: $38,8602015Revenue 2016: $20,040Expenses 2016: $7,981Net Income 2016: $12,0592016Revenue 2017: $22,459Expenses 2017: $10,612Net Income 2017: $11,8472017Revenue 2018: $24,924Expenses 2018: $24,496Net Income 2018: $4282018Revenue 2019: $30,301Expenses 2019: $14,764Net Income 2019: $15,5372019Revenue 2020: $28,661Expenses 2020: $18,140Net Income 2020: $10,5212020

Highlighted filing

2020

Revenue$28,661
Expenses$18,140
Net Income$10,521
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$720,385
Liabilities
$0
Net assets
$720,385
Revenue
$28,661
Expenses
$18,140
Net income
$10,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.29$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.30$0.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.25$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.22$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.20$0.08$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.47$0.08$0.39
2014Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$0.32$0.15$0.17
2013Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.27$0.07$0.20
2012Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$0.35$0.07$0.28
2011Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$0.28$0.05$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 4, 2021
Return Version
2020v4.1
Gross Receipts
$28,661
Mission and Program Overview

Mission

Maintain cemetery grounds sales of plots locating particular plots for any reason

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,831$720,385▼ $2,446
Investments in Publicly Traded Securities$557,566$576,424▲ $18,858
Investments Program Related$129,161$109,620▼ $19,541
Savings and Temporary Cash Investments$28,770$25,232▼ $3,538
Cash and Non-Interest-Bearing Accounts$7,334$9,109▲ $1,775
Inventories for Sale or Use$0$0→ $0
Total Assets$722,831$720,385▼ $2,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,831$720,385▼ $2,446
Total Liabilities and Net Assets / Fund Balance$722,831$720,385▼ $2,446

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$27,625--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jan WooldridgePresident
Dean CarterVice President
Connie JenkinsTreas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$3,543
Program Service Revenue
$1,325
Investment Income
$23,793
Other Revenue
$0
All Other Contributions
$3,543
Change in Net Assets
$10,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$0$10,395
All Other Expenses$0$0$0$7,510
Fees for Services Accounting$0$0$0$200
Office Expenses$0$0$0$35
Total Functional Expenses$0$0$0$18,140
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Dale Cemetery Association
EIN
73-1030355
Phone
4057886205
Address
30925 HOMER LANE, SHAWNEE, OK 74801
Doing Business As
Dale Cemetery

Signing Officer

Name
Connie L Jenkins
Title
Treasurer
Phone
4057886205
Signed
2021-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie L Jenkins
Formed
2014
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Kirby Tax Service
Address
9909 N HARRISON, SHAWNEE, OK 74804
Preparer
Edd Kirby
Phone
4052752444
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All plot owners are members”

Pt VI, Line 7A

“Members are able to elect governing body”

Pt VI, Line 8B

“There are no committees with such authority”

Pt VI, Line 11B

“All documents available for review upon request”

Form 990, Part IX, Line 24E

“SUPPLIES 1701.”

Form 990, Part IX, Line 24E

“GARBAGE 120.”

Form 990, Part IX, Line 24E

“JIMS PORTA POTTY 91.”

Form 990, Part IX, Line 24E

“SECURITY SERVICE 250.”

Form 990, Part IX, Line 24E

“ICE STORM CLEAN-UP 1300.”

Form 990, Part IX, Line 24E

“BONUS FOR CENTRAL 200.”

Form 990, Part IX, Line 24E

“LOT BUY BACK 700.”

Form 990, Part IX, Line 24E

“MOWER REPAIR 2938.”

Form 990, Part IX, Line 24E

“BANK FEES 59.”

Form 990, Part IX, Line 24E

“MISC 150.”

Form 990, Part IX, Line 24E

“DEPOSIT ADJUSTMENT 1.”

Raw XML Appendix296 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
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IRS990/AllOtherExpensesGrp/TotalAmt07510
IRS990/BooksInCareOfDetail/PersonNm0CONNIE JENKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023793
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0129161
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0109620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0557566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0576424
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN CEMETERY GROUNDS SALES OF PLOTS LOCATING PARTICULAR PLOTS FOR ANY REASON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0722831
IRS990/NetAssetsOrFundBalancesEOYAmt0720385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDS & ROAD MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/TotalAmt010395
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMORIAL WEEKEND CONTRIBUTIONS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03613
IRS990/PYInvestmentIncomeAmt024038
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IRS990/PYTotalRevenueAmt030301
IRS990/ReconcilationRevenueExpnssAmt010521
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722831
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028770
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050073
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt131922
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt227625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PLOT OWNERS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ABLE TO ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH SUCH AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARBAGE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JIMS PORTA POTTY 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY SERVICE 250.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04057886205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0731030355
ReturnHeader/Filer/PhoneNum04057886205
ReturnHeader/Filer/USAddress/AddressLine1Txt030925 HOMER LANE
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRBY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09909 N HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074804
ReturnHeader/PreparerPersonGrp/PhoneNum04052752444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDD KIRBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-21T15:41:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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