Civic Intelligence

Rusk Cemetery Foundation

990EZ • Fiscal year 2014 • EIN 73-1324903

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization Profile
405 East Ash73737

(580) 227-3330

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

54th percentile

9.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$300

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,087

Up $586 (+0.6%) from 2013

Net Assets

Up

$104,087

Up $586 (+0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$6,145

Up $1,303 (+27%) from 2013

Expenses

Up

$5,559

Up $259 (+4.9%) from 2013

Net Income

Up

$586

Up $1,044 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$104,087
Liabilities-
Net Assets$104,087
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$6,145
Expenses$5,559
Net Income$586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$6,145
Mission and Program Overview

Mission

Support of the Rusk Cemetery

Program Services

DescriptionGrantsExpenses
Support to assist the payment of operating expenses of affiliate, the Rusk Cemetery Association-$5,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane ReeseSecy-Treas-$300-$300
Ted ReesePresident-$0--
Filing and Contact Details

Filer

EIN
73-1324903
Phone
5802273330

Signing Officer

Name
Mary Jane Reese
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Jane Reese EA
Phone
5802273330
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 8

“Oil and gas royalty income from January Investment 1971”

Form 990EZ Part 1 Line 16

“Support payments to affiliate Rusk Cemetery Association 5000 Royalty oil-gas production taxes 259”

Raw XML Appendix82 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/PersonNm0Mary Jane Reese
IRS990EZ/BooksInCareOfDetail/PhoneNum05802273330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10405 E Ash St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fairview
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104087
IRS990EZ/GrossReceiptsAmt06145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04174
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Jane Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy-Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05259
IRS990EZ/OtherRevenueTotalAmt01971
IRS990EZ/PrimaryExemptPurposeTxt0Support of the Rusk Cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support to assist the payment of operating expenses of affiliate, the Rusk Cemetery Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05559
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt06145
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oil and gas royalty income from January Investment 1971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support payments to affiliate Rusk Cemetery Association 5000 Royalty oil-gas production taxes 259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part 1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part 1 Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jane Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rusk Cemetery Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0731324903
ReturnHeader/Filer/PhoneNum05802273330
ReturnHeader/Filer/USAddress/AddressLine10405 East Ash
ReturnHeader/Filer/USAddress/City0Fairview
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731295725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mary Jane Reese Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10405 East Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073737
ReturnHeader/PreparerPersonGrp/PhoneNum05802273330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jane Reese EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T16:36:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,087
Liabilities
-
Net assets
$104,087
Revenue
$6,145
Expenses
$5,559
Net income
$586
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