Civic Intelligence

Harrah Memory Lane Cemetery Association Inc.

990 • Fiscal year 2012 • EIN 73-1274036

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 96373045-0963
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$567,049

Up $11,356 (+2.0%) from 2011

Net Assets

Up

$567,049

Up $11,356 (+2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,294

Up $3,173 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $555,693Liabilities 2011: $0Net Assets 2011: $555,6932011Assets 2012: $567,049Liabilities 2012: $0Net Assets 2012: $567,0492012Assets 2013: $568,057Liabilities 2013: $0Net Assets 2013: $568,0572013Assets 2014: $575,943Liabilities 2014: $0Net Assets 2014: $575,9432014Assets 2015: $588,746Liabilities 2015: $0Net Assets 2015: $588,7462015Assets 2016: $610,558Liabilities 2016: $0Net Assets 2016: $610,5582016Assets 2017: $619,576Liabilities 2017: $0Net Assets 2017: $619,5762017Assets 2018: $644,448Liabilities 2018: $0Net Assets 2018: $644,4482018Assets 2019: $642,719Liabilities 2019: $0Net Assets 2019: $642,7192019Assets 2020: $671,963Liabilities 2020: $0Net Assets 2020: $671,9632020Assets 2021: $715,798Liabilities 2021: $0Net Assets 2021: $715,7982021Assets 2022: $736,470Liabilities 2022: $0Net Assets 2022: $736,4702022Assets 2023: $710,659Liabilities 2023: $0Net Assets 2023: $710,6592023Assets 2024: $736,631Liabilities 2024: $0Net Assets 2024: $736,6312024

Highlighted filing

2012

Assets$567,049
Liabilities$0
Net Assets$567,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $30,1212011Expenses 2012: $33,2942012Revenue 2013: $49,325Expenses 2013: $48,317Net Income 2013: $1,0082013Revenue 2014: $45,711Expenses 2014: $37,793Net Income 2014: $7,9182014Revenue 2015: $46,375Expenses 2015: $33,604Net Income 2015: $12,7712015Revenue 2016: $59,018Expenses 2016: $37,206Net Income 2016: $21,8122016Revenue 2017: $44,658Expenses 2017: $35,640Net Income 2017: $9,0182017Revenue 2018: $59,427Expenses 2018: $34,555Net Income 2018: $24,8722018Revenue 2019: $34,906Expenses 2019: $36,635Net Income 2019: -$1,7292019Revenue 2020: $77,608Expenses 2020: $48,364Net Income 2020: $29,2442020Revenue 2021: $99,624Expenses 2021: $55,789Net Income 2021: $43,8352021Revenue 2022: $73,015Expenses 2022: $52,343Net Income 2022: $20,6722022Revenue 2023: $78,729Expenses 2023: $58,891Net Income 2023: $19,8382023Revenue 2024: $82,097Expenses 2024: $56,125Net Income 2024: $25,9722024

Highlighted filing

2012

Revenue-
Expenses$33,294
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$44,650
Mission and Program Overview

Mission

Operate & maintain a public cemetery. Officers, board, volunteers, burial vault company and maintenance contractor keep the cemetery operating as an integral part of the community

Filing and Contact Details

Filer

EIN
73-1274036
Raw XML Appendix284 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE & MAINTAIN A PUBLIC CEMETERY. OFFICERS, BOARD, VOLUNTEERS, BURIAL VAULT COMPANY AND MAINTENANCE CONTRACTOR KEEP THE CEMETERY OPERATING AS AN INTEGRAL PART OF THE COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine1019788 LINDA LN
IRS990/AddressPrincipalOfficerUS/City0HARRAH
IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073045
IRS990/AllOtherContributions06527
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDED ALL MAINTENANCE AND MANAGEMENT NECESSARY TO OPERATE A PUBLIC CEMETERY, INCLUDING SELLING BURIAL SITES AND PROVIDING OPEN AND CLOSING GRAVE SERVICES
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IRS990/Form990PartVIISectionA/NamePerson0BENITA PEELER
IRS990/Form990PartVIISectionA/NamePerson1BILL C KNOX
IRS990/Form990PartVIISectionA/NamePerson2JOLENE BARRON
IRS990/Form990PartVIISectionA/NamePerson3REBECCA SUMMERS
IRS990/Form990PartVIISectionA/NamePerson4TOM BARRON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2REPORTER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts044650
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02974
IRS990/Insurance/Total02974
IRS990/InvestmentIncomeCurrentYear04053
IRS990/InvestmentIncomePriorYear09856
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04053
IRS990/InvestmentIncome/TotalRevenueColumn04053
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0126463
IRS990/LandBuildingsEquipmentBasisNet/BOY0126463
IRS990/LandBuildingsEquipmentBasisNet/EOY0126463
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE & MAINTAIN A PUBLIC CEMETERY. OFFICERS, BOARD, VOLUNTEERS, BURIAL VAULT COMPANY AND MAINTENANCE CONTRACTOR KEEP THE CEMETERY OPERATING AS AN INTEGRAL PART OF THE COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BILL C KNOX
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0555693
IRS990/NetAssetsOrFundBalancesEOY0567049
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral065
IRS990/OfficeExpenses/Total065
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear030121
IRS990/OtherExpensesCurrentYear033294
IRS990/OtherExpenses/Description0GRAVE OPENINGS CLOSINGS
IRS990/OtherExpenses/Description1CEMETERY MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3LOT BUY BACKS
IRS990/OtherExpenses/ProgramServices014776
IRS990/OtherExpenses/ProgramServices113393
IRS990/OtherExpenses/ProgramServices2495
IRS990/OtherExpenses/ProgramServices31250
IRS990/OtherExpenses/Total014776
IRS990/OtherExpenses/Total113393
IRS990/OtherExpenses/Total2495
IRS990/OtherExpenses/Total31250
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY034070
IRS990/ProgramServiceRevenue/Description0BURIAL SITE SALES
IRS990/ProgramServiceRevenue/Description1SALE OF BURIAL RIGHTS
IRS990/ProgramServiceRevenuePriorYear041025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118070
IRS990/ProgramServiceRevenue/TotalRevenueColumn016000
IRS990/ProgramServiceRevenue/TotalRevenueColumn118070
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011356
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
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IRS990/RevenuesLessExpensesCY011356
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0429230
IRS990/SavingsAndTempCashInvestments/EOY0440586
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue078006
IRS990ScheduleD/Land/OtherCostOrOtherBasis078006
IRS990ScheduleD/OtherLandBuildings/BookValue048457
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048457
IRS990ScheduleD/TotalOfBookValueLandBuildings0126463
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TOM BARRON AND JOLENE BARRON ARE MARRIED AND ARE BOTH ON THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1THERE WERE NO MAJOR CHANGES TO THE OPERATIONS OF THE CEMETERY WHICH WAS ESTABLISHED IN 1900. CONTRIBUTIONS ARE NOMINAL MOSTLY FROM VISITORS. OFFICERS BOARD OF DIRECTORS AND VOLUNTEERS OPERATE THE CEMETERY. ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY CONTACTING THE CEMETERY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0730450963
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IRS990/TheBooksAreInCareOf/TelephoneNumber04057615524
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IRS990/TotalContributions06527
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY0555693
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IRS990/UnrestrictedNetAssets/BOY0555693
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731274036
ReturnHeader/Filer/Name/BusinessNameLine10HARRAH MEMORY LANE CEMETERY ASSN INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 963
ReturnHeader/Filer/USAddress/City0HARRAH
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0730450963
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0TOM BARRON
ReturnHeader/Officer/Phone04057615524
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0453818629
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN NEDROW CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017480-B NE 23RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Choctaw
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073020
ReturnHeader/Preparer/Name0Susan Nedrow
ReturnHeader/Preparer/Phone04052816576
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:49:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,049
Liabilities
$0
Net assets
$567,049
Revenue
-
Expenses
$33,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$0.82$0.56$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$0.79$0.59$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$0.73$0.52$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.00$7.16$1.00$0.56$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$0.78$0.48$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$0.35$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$0.59$0.35$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.45$0.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.00$6.11$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.46$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.46$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.30