Civic Intelligence

Rock Cemetery

990EZ • Fiscal year 2021 • EIN 73-1202254

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

Organization Profile
19157 Ecr 159Duke, OK 73532

(580) 679-3572

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

98th percentile

552%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$108,059

Up $15,542 (+17%) from 2020

Net Assets

$108,059

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$17,448

Up $14,770 (+552%) from 2020

Expenses

Up

$1,906

Up $450 (+31%) from 2020

Net Income

Up

$15,542

Up $14,320 (+1172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2021

Assets$108,059
Liabilities$0
Net Assets$108,059
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

2021

Revenue$17,448
Expenses$1,906
Net Income$15,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$17,448
Mission and Program Overview

Mission

Cemetery care and upkeep

Program Services

DescriptionGrantsExpenses
Cemetery upkeep and maintence$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Rock Cemetery
EIN
73-1202254
Phone
5806793572
Address
19157 ECR 159, Duke, OK 73532

Signing Officer

Name
Robert Alexander
Title
Secretary Treasurer
Phone
5806793572
Signed
2022-02-14
Raw XML Appendix126 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/PhoneNum05806793572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019157 ECR 159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InvestmentIncomeAmt01325
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108059
IRS990EZ/OccupancyRentUtltsAndMaintAmt01906
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/PersonNm4Joann Bassel
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01906
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017448
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05806793572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0731202254
ReturnHeader/Filer/PhoneNum05806793572
ReturnHeader/Filer/USAddress/AddressLine1Txt019157 ECR 159
ReturnHeader/Filer/USAddress/CityNm0Duke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073532
ReturnHeader/ReturnTs02022-02-14T10:09:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,059
Liabilities
$0
Net assets
$108,059
Revenue
$17,448
Expenses
$1,906
Net income
$15,542
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