Civic Intelligence

Dale Cemetery Association

990 • Fiscal year 2018 • EIN 73-1030355

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
30925 Homer LaneShawnee, OK 74801

(405) 273-9264

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$678,089

Down $20,642 (-3.0%) from 2017

Net Assets

Down

$678,089

Down $20,642 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$24,924

Up $2,465 (+11%) from 2017

Expenses

Up

$24,496

Up $13,884 (+131%) from 2017

Net Income

Down

$428

Down $11,419 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$678,089
Liabilities$0
Net Assets$678,089
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$24,924
Expenses$24,496
Net Income$428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$24,924
Mission and Program Overview

Mission

Care for and maintain dale cemetery

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$698,731$678,089▼ $20,642
Investments in Publicly Traded Securities$435,775$422,417▼ $13,358
Investments Program Related$225,796$227,455▲ $1,659
Savings and Temporary Cash Investments$21,340$21,422▲ $82
Cash and Non-Interest-Bearing Accounts$15,820$6,795▼ $9,025
Inventories for Sale or Use$0$0→ $0
Total Assets$698,731$678,089▼ $20,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,731$678,089▼ $20,642
Total Liabilities and Net Assets / Fund Balance$698,731$678,089▼ $20,642

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$21,606--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,763
Program Service Revenue
$790
Investment Income
$20,371
Other Revenue
$0
All Other Contributions
$3,763
Change in Net Assets
$428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,496
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$22,620
All Other Expenses$0$0$0$1,666
Fees for Services Accounting$0$0$0$175
Office Expenses$0$0$0$35
Total Functional Expenses$0$0$0$24,496
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 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
4052739264
Address
30925 HOMER LANE, SHAWNEE, OK 74801
Doing Business As
Dale Cemetery

Signing Officer

Name
Connie L Jenkins
Title
Treasurer
Phone
4052739264
Signed
2019-05-01
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 920.”

Form 990, Part IX, Line 24E

“GARBAGE 240.”

Form 990, Part IX, Line 24E

“JIMS PORTA POTTY 66.”

Form 990, Part IX, Line 24E

“SECURITY SERVICE 200.”

Form 990, Part IX, Line 24E

“HARLAND CLARKE 20.”

Form 990, Part IX, Line 24E

“BONUS FOR CENTRAL 200.”

Form 990, Part IX, Line 24E

“HARLAND CLARKE 20.”

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.

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IRS990/AllOtherExpensesGrp/TotalAmt01666
IRS990/BooksInCareOfDetail/PersonNm0CONNIE JENKINS
IRS990/BooksInCareOfDetail/PhoneNum04052739264
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024924
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020371
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0225796
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0435775
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0698731
IRS990/NetAssetsOrFundBalancesEOYAmt0678089
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/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GROUNDS & ROAD MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt022620
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CONNIE L JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMORIAL WEEKEND CONTRIBUTIONS
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03173
IRS990/PYInvestmentIncomeAmt017706
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0698731
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050053
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt130227
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2100000
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt421606
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MIDFIRST CD
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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 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARBAGE 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JIMS PORTA POTTY 66.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BONUS FOR CENTRAL 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HARLAND CLARKE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:54:45
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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/ReturnTs02019-09-15T11:55:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,089
Liabilities
$0
Net assets
$678,089
Revenue
$24,924
Expenses
$24,496
Net income
$428
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