Civic Intelligence

Kolb Cemetery Inc

990 • Fiscal year 2023 • EIN 73-1032277

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

68th percentile

0.00x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

19%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-2.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$755,625

Up $10,467 (+1.4%) from 2022

Net Assets

Up

$755,625

Up $10,467 (+1.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Down

$55,246

Down $1,106 (-2.0%) from 2022

Expenses

Up

$44,779

Up $13,291 (+42%) from 2022

Net Income

Down

$10,467

Down $14,397 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$755,625
Liabilities$0
Net Assets$755,625
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$55,246
Expenses$44,779
Net Income$10,467
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$56,956
Mission and Program Overview

Mission

Maintenance of Cemetery Plots and Sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$745,158$755,625▲ $10,467
Investments Program Related$661,935$669,538▲ $7,603
Land, Buildings, and Equipment, Net$53,273$54,224▲ $951
Cash and Non-Interest-Bearing Accounts$29,950$31,863▲ $1,913
Total Assets$745,158$755,625▲ $10,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$745,158$755,625▲ $10,467
Total Liabilities and Net Assets / Fund Balance$745,158$755,625▲ $10,467

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$290,661--
Buildings$13,927$3,573-
Other Land Buildings$3,297$6,859-
Land$37,000--
Equipment$0$1,097-
Compensation and Service Providers
Top Officer Pay68th 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
$1,985
Program Service Revenue
$26,112
Investment Income
$26,459
Other Revenue
$690
All Other Contributions
$1,985
Change in Net Assets
$10,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,779
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$7,222$0$0$7,222
Other Expenses$0$3,834$0$3,834
Insurance$0$2,856$0$2,856
Fees for Services Accounting$1,284$0$0$1,284
Depreciation Depletion$0$1,049$0$1,049
Office Expenses$15$0$0$15
Total Functional Expenses$37,040$7,739$0$44,779
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
2024-05-13
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

“Organizations Process to Review Form 990: Completed Form 990 is copied and distributed at the next Board Meeting after the returns 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.”

Raw XML Appendix330 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintenance of Cemetery Plots and Sales
IRS990/AllOtherContributionsAmt01985
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kolb Cemetery Inc
IRS990/BooksInCareOfDetail/PhoneNum04056364540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08606 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spencer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029950
IRS990/CashNonInterestBearingGrp/EOYAmt031863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026459
IRS990/CYOtherExpensesAmt044779
IRS990/CYOtherRevenueAmt0690
IRS990/CYProgramServiceRevenueAmt026112
IRS990/CYRevenuesLessExpensesAmt010467
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01049
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01049
IRS990/Desc0Cemetery Maint Tree Removal
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01284
IRS990/FeesForServicesAccountingGrp/TotalAmt01284
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Edwina Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Erlene Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Vincent Friederich
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4O Ray Aubert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056956
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02856
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02856
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026459
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0661935
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0669538
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054224
IRS990/LandBldgEquipCostOrOtherBssAmt065753
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt01710
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintenance of Cemetery Plots and Sales
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0745158
IRS990/NetAssetsOrFundBalancesEOYAmt0755625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0690
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0690
IRS990/NetUnrelatedBusTxblIncmAmt0690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Grounds Maint
IRS990/OtherExpensesGrp/Desc1Other Taxes
IRS990/OtherExpensesGrp/Desc2Trust Deposits to PC
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33834
IRS990/OtherExpensesGrp/ProgramServicesAmt023314
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt25155
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023314
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt25155
IRS990/OtherExpensesGrp/TotalAmt33834
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Vincent Friederich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Lots
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Staking
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Land Surveying Staking Graves
IRS990/ProgSrvcAccomActy3Grp/Desc0Memorial Day Service
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750
IRS990/PYInvestmentIncomeAmt036546
IRS990/PYOtherExpensesAmt031488
IRS990/PYOtherRevenueAmt0580
IRS990/PYProgramServiceRevenueAmt017476
IRS990/PYRevenuesLessExpensesAmt024864
IRS990/PYTotalExpensesAmt031488
IRS990/PYTotalRevenueAmt056352
IRS990/ReconcilationRevenueExpnssAmt010467
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0690
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0745158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0755625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03573
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01097
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt031466
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt164581
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2125682
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt358239
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt498909
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5290661
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Cash PC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Equities PC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Fixed Income PC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Cash
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Equities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5Fixed Income
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054224
IRS990ScheduleD/TotalBookValueProgramRltdAmt0669538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990: Completed Form 990 is copied and distributed at the next Board Meeting after the returns 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745158
IRS990/TotalAssetsEOYAmt0755625
IRS990/TotalAssetsGrp/BOYAmt0745158
IRS990/TotalAssetsGrp/EOYAmt0755625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037040
IRS990/TotalFunctionalExpensesGrp/TotalAmt044779
IRS990/TotalGrossUBIAmt0690
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755625
IRS990/TotalProgramServiceRevenueAmt026112
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055246
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0690
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755625
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vincent Friederich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04057332991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jayna Mannen CPA
ReturnHeader/ReturnTs02024-11-15T11:36:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,625
Liabilities
$0
Net assets
$755,625
Revenue
$55,246
Expenses
$44,779
Net income
$10,467
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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