Civic Intelligence

Kolb Cemetery Inc

990 • Fiscal year 2021 • EIN 73-1032277

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 485Spencer, OK 73084

(405) 733-2991

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

52%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

5.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

40%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$720,294

Up $38,129 (+5.6%) from 2020

Net Assets

Up

$720,294

Up $38,129 (+5.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$74,271

Up $21,305 (+40%) from 2020

Expenses

Down

$35,899

Down $4,556 (-11%) from 2020

Net Income

Up

$38,372

Up $25,861 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $533,214Liabilities 2011: $0Net Assets 2011: $533,2142011Assets 2012: $540,272Liabilities 2012: $0Net Assets 2012: $540,2722012Assets 2013: $577,463Liabilities 2013: $0Net Assets 2013: $577,4632013Assets 2014: $600,956Liabilities 2014: $0Net Assets 2014: $600,9562014Assets 2015: $625,799Liabilities 2015: $0Net Assets 2015: $625,7992015Assets 2016: $628,816Liabilities 2016: $0Net Assets 2016: $628,8162016Assets 2017: $641,258Liabilities 2017: $0Net Assets 2017: $641,2582017Assets 2018: $652,591Liabilities 2018: $0Net Assets 2018: $652,5912018Assets 2019: $670,027Liabilities 2019: $0Net Assets 2019: $670,0272019Assets 2020: $682,165Liabilities 2020: $0Net Assets 2020: $682,1652020Assets 2021: $720,294Liabilities 2021: $0Net Assets 2021: $720,2942021Assets 2022: $745,158Liabilities 2022: $0Net Assets 2022: $745,1582022Assets 2023: $755,625Liabilities 2023: $0Net Assets 2023: $755,6252023Assets 2024: $870,448Liabilities 2024: $0Net Assets 2024: $870,4482024

Highlighted filing

2021

Assets$720,294
Liabilities$0
Net Assets$720,294
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80K$60K$40K$20K$0Revenue 2011: $32,341Expenses 2011: $19,271Net Income 2011: $13,0702011Revenue 2012: $34,204Expenses 2012: $27,146Net Income 2012: $7,0582012Revenue 2013: $52,176Expenses 2013: $18,934Net Income 2013: $33,2422013Revenue 2014: $55,600Expenses 2014: $32,107Net Income 2014: $23,4932014Revenue 2015: $48,128Expenses 2015: $23,285Net Income 2015: $24,8432015Revenue 2016: $34,692Expenses 2016: $31,675Net Income 2016: $3,0172016Revenue 2017: $53,168Expenses 2017: $40,730Net Income 2017: $12,4382017Revenue 2018: $45,509Expenses 2018: $34,176Net Income 2018: $11,3332018Revenue 2019: $45,382Expenses 2019: $27,697Net Income 2019: $17,6852019Revenue 2020: $52,966Expenses 2020: $40,455Net Income 2020: $12,5112020Revenue 2021: $74,271Expenses 2021: $35,899Net Income 2021: $38,3722021Revenue 2022: $56,352Expenses 2022: $31,488Net Income 2022: $24,8642022Revenue 2023: $55,246Expenses 2023: $44,779Net Income 2023: $10,4672023Revenue 2024: $67,079Expenses 2024: $53,768Net Income 2024: $13,3112024

Highlighted filing

2021

Revenue$74,271
Expenses$35,899
Net Income$38,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$101,679
Mission and Program Overview

Mission

Maintenance of Cemetery Plots and Sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$682,165$720,294▲ $38,129
Investments Program Related$633,776$639,557▲ $5,781
Land, Buildings, and Equipment, Net$20,371$54,322▲ $33,951
Cash and Non-Interest-Bearing Accounts$28,018$26,415▼ $1,603
Total Assets$682,165$720,294▲ $38,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$682,165$720,294▲ $38,129
Total Liabilities and Net Assets / Fund Balance$682,165$720,294▲ $38,129

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$290,696--
Buildings$14,825$2,675-
Other Land Buildings$4,497$5,659-
Land$35,000--
Equipment$0$1,097-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Carol Erlene JonesTrustee
Edwina GriffinTrustee
Jimmie JonesTrustee
O Ray AubertTrustee
Vincent FriederichTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$806
Program Service Revenue
$27,720
Investment Income
$44,706
Other Revenue
$1,039
All Other Contributions
$806
Change in Net Assets
$38,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,899
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
Fees for Service Investment Mgmnt Fees$0$7,793$0$7,793
All Other Expenses$4,200$0$0$4,200
Other Expenses$0$2,957$0$2,957
Insurance$0$2,210$0$2,210
Fees for Services Accounting$0$1,231$0$1,231
Depreciation Depletion$0$1,049$0$1,049
Office Expenses$175$200$0$375
Total Functional Expenses$20,459$15,440$0$35,899
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
Kolb Cemetery Inc
EIN
73-1032277
Phone
4057332991
Address
PO Box 485, Spencer, OK 73084

Signing Officer

Name
Vincent Friederich
Title
Secretary/Treasurer
Phone
4057332991
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Friederich
Formed
1911
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ludlum & Mannen CPA's PC
Address
515 W Cole, Fletcher, OK 73541
Preparer
Jayna Mannen CPA
Phone
5803554600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: Completed Form 990 is copied and distributed at the next Board Meeting after the return's completion. Once approved, it is signed and filed.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: These documents are available upon request at city hall.”

Pt XI

“Adjustment for federal income tax paid thru 990T”

Form 990, Part IX, Line 24E

“Trust Deposits to PC 2700. 2700.”

Form 990, Part IX, Line 24E

“Grave Staking 300. 300.”

Form 990, Part IX, Line 24E

“Land Surveying 1200. 1200.”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Completed Form 990 is copied and distributed at the next Board Meeting after the return's completion. Once approved, it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation: These documents are available upon request at city hall.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment for federal income tax paid thru 990T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trust Deposits to PC 2700. 2700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grave Staking 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Land Surveying 1200. 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020459
IRS990/TotalFunctionalExpensesGrp/TotalAmt035899
IRS990/TotalGrossUBIAmt01039
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720294
IRS990/TotalProgramServiceRevenueAmt027720
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01039
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720294
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 485
IRS990/USAddress/CityNm0Spencer
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730840485
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Friederich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04057332991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kolb Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0KOLB
ReturnHeader/Filer/EIN0731032277
ReturnHeader/Filer/PhoneNum04057332991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0Spencer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472545173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ludlum & Mannen CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W Cole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fletcher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073541
ReturnHeader/PreparerPersonGrp/PhoneNum05803554600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayna Mannen CPA
ReturnHeader/ReturnTs02022-11-15T11:27:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vincent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Friederich
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,294
Liabilities
$0
Net assets
$720,294
Revenue
$74,271
Expenses
$35,899
Net income
$38,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.67$0.54$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.55$0.45$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$0.56$0.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.74$0.36$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$0.53$0.40$0.13
2019Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$0.45$0.28$0.18
2018Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$0.46$0.34$0.11
2017Summary only. Only limited summary data is available for this year.$6.41$0.00$6.41$0.53$0.41$0.12
2016Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.48$0.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.56$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.52$0.19$0.33
2012Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.34$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.32$0.19$0.13