Civic Intelligence

Rock Cemetery

EIN 73-1202254 • 501(c)13 • Duke, OK

990-N Coverage

Profile

Cemetery care and upkeep

19157 Ecr 159Duke, OK 73532
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2025

Net Margin

2nd percentile

-666%

Higher net margin than 2% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$142,751

Down $36,824 (-21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$142,751

Down $36,824 (-21%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$5,532

Down $75,155 (-93%) from 2024

Expenses

Up

$42,356

Up $30,484 (+257%) from 2024

Net Income

Down

-$36,824

Down $105,639 (-154%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2015: $87,000Liabilities 2015: $02015Assets 2017: $87,000Liabilities 2017: $02017Assets 2018: $87,609Liabilities 2018: $02018Assets 2019: $91,295Liabilities 2019: $02019Assets 2020: $92,517Liabilities 2020: $02020Assets 2021: $108,059Liabilities 2021: $0Net Assets 2021: $108,0592021Assets 2022: $109,470Liabilities 2022: $0Net Assets 2022: $109,4702022Assets 2023: $110,760Liabilities 2023: $0Net Assets 2023: $110,7602023Assets 2024: $179,575Liabilities 2024: $0Net Assets 2024: $179,5752024Assets 2025: $142,751Liabilities 2025: $0Net Assets 2025: $142,7512025

Highlighted filing

2025

Assets$142,751
Liabilities$0
Net Assets$142,751
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2015: $1,926Expenses 2015: $1,981Net Income 2015: -$552015Revenue 2017: $1,840Expenses 2017: $1,906Net Income 2017: -$662017Revenue 2018: $1,609Expenses 2018: $1,231Net Income 2018: $3782018Revenue 2019: $2,044Expenses 2019: $5,285Net Income 2019: -$3,2412019Revenue 2020: $2,678Expenses 2020: $1,456Net Income 2020: $1,2222020Revenue 2021: $17,448Expenses 2021: $1,906Net Income 2021: $15,5422021Revenue 2022: $2,418Expenses 2022: $1,007Net Income 2022: $1,4112022Revenue 2023: $2,746Expenses 2023: $1,456Net Income 2023: $1,2902023Revenue 2024: $80,687Expenses 2024: $11,872Net Income 2024: $68,8152024Revenue 2025: $5,532Expenses 2025: $42,356Net Income 2025: -$36,8242025

Highlighted filing

2025

Revenue$5,532
Expenses$42,356
Net Income-$36,824
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,751
Liabilities
$0
Net assets
$142,751
Revenue
$5,532
Expenses
$42,356
Net income
-$36,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.06$0.42$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.81$0.12$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.02$0.16
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.03$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.02$0.05$0.03
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.02$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$5,532
Mission and Program Overview

Mission

Cemetery care and upkeep

Program Services

DescriptionGrantsExpenses
Cemetery upkeep and maintence--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid WarrenPresident-$0--
Robert AlexanderSecretary-$0--
Kenny CombsMember-$0--
Rana WomackMember-$0--
Thea BirdwellMember-$0--
Filing and Contact Details

Filer

Filer Name
Rock Cemetery
EIN
73-1202254
Phone
5806794541
Address
19157 ECR 159, Duke, OK 73532

Signing Officer

Name
Robert Alexander
Title
Secretary Treasurer
Phone
5806794541
Signed
2026-02-18
Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Alexander
IRS990EZ/BooksInCareOfDetail/PhoneNum05806794541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019157 ECR 159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-36824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05532
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt03932
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142751
IRS990EZ/OccupancyRentUtltsAndMaintAmt02356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Reid Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenny Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rana Womack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thea Birdwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery care and upkeep
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery upkeep and maintence
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042356
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05532
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05806794541
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0731202254
ReturnHeader/Filer/PhoneNum05806794541
ReturnHeader/Filer/USAddress/AddressLine1Txt019157 ECR 159
ReturnHeader/Filer/USAddress/CityNm0Duke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073532
ReturnHeader/ReturnTs02026-02-18T09:56:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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