Civic Intelligence

Tussy Cemetery Trust

990EZ • Fiscal year 2016 • EIN 73-1070490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

c/o LEON EDWARDS 170300 N 3030 RoadDuncan, OK 73533

(580) 444-2624

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

28th percentile

-17%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$18,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,086

Down $5,043 (-33%) from 2015

Net Assets

Down

$10,086

Down $5,043 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,317

Up $644 (+2.3%) from 2015

Expenses

Up

$33,054

Up $1,337 (+4.2%) from 2015

Net Income

Down

-$4,737

Down $693 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $15,129Net Assets 2015: $15,1292015Assets 2016: $10,086Net Assets 2016: $10,0862016Assets 2017: $28,610Net Assets 2017: $28,6102017Assets 2018: $46,015Net Assets 2018: $46,0152018Assets 2019: $52,474Net Assets 2019: $52,4742019Assets 2020: $63,654Net Assets 2020: $63,6542020Assets 2021: $123,027Liabilities 2021: $0Net Assets 2021: $123,0272021Assets 2022: $204,407Liabilities 2022: $0Net Assets 2022: $204,4072022Assets 2023: $274,202Liabilities 2023: $0Net Assets 2023: $274,2022023Assets 2024: $312,977Liabilities 2024: $0Net Assets 2024: $312,9772024Assets 2025: $440,269Liabilities 2025: $0Net Assets 2025: $440,2692025

Highlighted filing

2016

Assets$10,086
Liabilities-
Net Assets$10,086

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $27,673Expenses 2015: $31,717Net Income 2015: -$4,0442015Revenue 2016: $28,317Expenses 2016: $33,054Net Income 2016: -$4,7372016Revenue 2017: $29,543Expenses 2017: $11,019Net Income 2017: $18,5242017Revenue 2018: $30,426Expenses 2018: $13,021Net Income 2018: $17,4052018Revenue 2019: $30,387Expenses 2019: $23,928Net Income 2019: $6,4592019Revenue 2020: $24,796Expenses 2020: $12,087Net Income 2020: $12,7092020Revenue 2021: $65,817Expenses 2021: $6,444Net Income 2021: $59,3732021Revenue 2022: $86,718Expenses 2022: $663Net Income 2022: $86,0552022Revenue 2023: $69,7952023Revenue 2024: $37,0492024Revenue 2025: $138,246Expenses 2025: $10,954Net Income 2025: $127,2922025

Highlighted filing

2016

Revenue$28,317
Expenses$33,054
Net Income-$4,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$28,317
Mission and Program Overview

Mission

CEMETARY TRUST

CEMETERY TRUST

Program Services

DescriptionGrantsExpenses
CEMETERY UPKEEP AND MAINTENANCE-$33,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON EDWARDSPresidentPT$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Tussy Cemetery Trust
EIN
73-1070490
Phone
5804442624
Address
c/o LEON EDWARDS 170300 N 3030 Road, Duncan, OK 73533

Signing Officer

Name
Leon Edwards
Title
Trustee
Phone
5804442624
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cook Witty & Cornwell Pllc
Address
1310 WEST OAK, DUNCAN, OK 73533-4349
Preparer
Claud Cook
Phone
5802526394
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENT 1200.

Form 990EZ, Part I, Line 8

Oil & gas royalties 3112.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1683.

Form 990EZ, Part I, Line 16

Gross production tax from royalties 224.

Form 990EZ, Part I, Line 20

Payroll tax payable out -650.

Form 990EZ, Part I, Line 20

Payroll tax payable current year 344.

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEON EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum05804442624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0170300 N 3030 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNCAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4737
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010086
IRS990EZ/OccupancyRentUtltsAndMaintAmt013147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-306
IRS990EZ/OtherExpensesTotalAmt01907
IRS990EZ/OtherRevenueTotalAmt04312
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY TRUST
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY UPKEEP AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033054
IRS990EZ/TotalProgramServiceExpensesAmt033054
IRS990EZ/TotalRevenueAmt028317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OIL & GAS ROYALTIES 3112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROSS PRODUCTION TAX FROM ROYALTIES 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX PAYABLE OUT -650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX PAYABLE CURRENT YEAR 344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05804442624
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSSY CEMETERY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TUSS
ReturnHeader/Filer/EIN0731070490
ReturnHeader/Filer/PhoneNum05804442624
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o LEON EDWARDS 170300 N 3030 Road
ReturnHeader/Filer/USAddress/CityNm0Duncan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC64F02BE9945A26EE4C51B6A3DD0222515BC501
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC64F02BE9945A26EE4C51B6A3DD0222515BC501
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.127.224
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK WITTY & CORNWELL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 WEST OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0735334349
ReturnHeader/PreparerPersonGrp/PhoneNum05802526394
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUD COOK
ReturnHeader/ReturnTs02017-09-21T13:20:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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