Civic Intelligence

Rusk Cemetery Foundation

990EZ • Fiscal year 2012 • EIN 73-1324903

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 17, 2012

405 East Ash73737
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

61%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$103,959

No earlier filing loaded for comparison.

Net Assets

$103,959

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$6,360

No earlier filing loaded for comparison.

Expenses

$2,449

No earlier filing loaded for comparison.

Net Income

$3,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $103,959Net Assets 2012: $103,9592012Assets 2013: $103,501Net Assets 2013: $103,5012013Assets 2014: $104,087Net Assets 2014: $104,0872014Assets 2015: $111,372Net Assets 2015: $111,3722015Assets 2016: $111,909Net Assets 2016: $111,9092016Assets 2017: $114,094Net Assets 2017: $114,0942017Assets 2018: $102,683Net Assets 2018: $102,6832018Assets 2019: $108,434Net Assets 2019: $108,4342019Assets 2020: $110,873Net Assets 2020: $110,8732020Assets 2021: $112,194Net Assets 2021: $112,1942021Assets 2022: $126,436Net Assets 2022: $126,4362022Assets 2023: $125,283Net Assets 2023: $125,2832023Assets 2024: $121,501Net Assets 2024: $121,5012024Assets 2025: $125,695Net Assets 2025: $125,6952025

Highlighted filing

2012

Assets$103,959
Liabilities-
Net Assets$103,959

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $6,360Expenses 2012: $2,449Net Income 2012: $3,9112012Revenue 2013: $4,842Expenses 2013: $5,300Net Income 2013: -$4582013Revenue 2014: $6,145Expenses 2014: $5,559Net Income 2014: $5862014Revenue 2015: $10,585Expenses 2015: $3,300Net Income 2015: $7,2852015Revenue 2016: $7,837Expenses 2016: $7,300Net Income 2016: $5372016Revenue 2017: $6,535Expenses 2017: $4,350Net Income 2017: $2,1852017Revenue 2018: $14,049Expenses 2018: $28,515Net Income 2018: -$14,4662018Revenue 2019: $10,296Expenses 2019: $4,545Net Income 2019: $5,7512019Revenue 2020: $8,264Expenses 2020: $5,825Net Income 2020: $2,4392020Revenue 2021: $6,177Expenses 2021: $4,856Net Income 2021: $1,3212021Revenue 2022: $19,926Expenses 2022: $5,684Net Income 2022: $14,2422022Revenue 2023: $5,652Expenses 2023: $6,805Net Income 2023: -$1,1532023Revenue 2024: $3,844Expenses 2024: $7,626Net Income 2024: -$3,7822024Revenue 2025: $8,643Expenses 2025: $4,449Net Income 2025: $4,1942025

Highlighted filing

2012

Revenue$6,360
Expenses$2,449
Net Income$3,911
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of the Rusk Cemetery

Filing and Contact Details

Filer

EIN
73-1324903
Raw XML Appendix95 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099874
IRS990EZ/CashSavingsAndInvestments/EOY0103959
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03911
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/GrossReceipts06360
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01996
IRS990EZ/LandAndBuildings/BOY0174
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100048
IRS990EZ/NetAssetsOrFundBalancesBOY0100048
IRS990EZ/NetAssetsOrFundBalances/EOY0103959
IRS990EZ/NetAssetsOrFundBalancesEOY0103959
IRS990EZ/OccupancyRentUtilitiesAndMaint0174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 East Ash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11405 East Ash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fairview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fairview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode173737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ted Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Jane Reese
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy-Treas
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02000
IRS990EZ/OtherRevenueTotal04364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of the Rusk Cemetery
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support to assist the payment of operating expenses of affiliate, the Rusk Cemetery Association
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 E Ash St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073737
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Jane Reese
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802273330
IRS990EZ/TotalAssets/BOY0100048
IRS990EZ/TotalAssets/EOY0103959
IRS990EZ/TotalExpenses02449
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue06360
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 EZ Part 1 Line 8
IRS990ScheduleO/GeneralExplanation/Explanation1Oil and gas royalty income from January Investments 3276
IRS990ScheduleO/GeneralExplanation/Explanation2Oil and gas royalty income from Plains Marketing 1088
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 EZ Part 1 Line 16
IRS990ScheduleO/GeneralExplanation/Explanation4Support payments to affiliate Rusk Cemetery Association 2000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731324903
ReturnHeader/Filer/Name/BusinessNameLine10Rusk Cemetery Foundation
ReturnHeader/Filer/NameControl0RUSK
ReturnHeader/Filer/Phone05802273330
ReturnHeader/Filer/USAddress/AddressLine10405 East Ash
ReturnHeader/Filer/USAddress/City0Fairview
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073737
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0Mary Jane Reese
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-17
ReturnHeader/PreparerFirm/EIN0731295725
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Jane Reese Enrolled Agent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 East Ash Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073737
ReturnHeader/Preparer/Name0Mary Jane Reese EA
ReturnHeader/Preparer/Phone05802273330
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-17T18:36:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.09$0.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.20$0.06$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.10$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.14$0.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.07$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.11$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.06$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.06$0.02$0.04