Civic Intelligence

Rusk Cemetery Foundation

990EZ • Fiscal year 2017 • EIN 73-1324903

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

405 East AshFairview, OK 73737

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$350

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$114,094

Up $2,185 (+2.0%) from 2016

Net Assets

Up

$114,094

Up $2,185 (+2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$6,535

Down $1,302 (-17%) from 2016

Expenses

Down

$4,350

Down $2,950 (-40%) from 2016

Net Income

Up

$2,185

Up $1,648 (+307%) from 2016

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

2017

Assets$114,094
Liabilities-
Net Assets$114,094

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

2017

Revenue$6,535
Expenses$4,350
Net Income$2,185
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,535
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-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane ReeseSecy-Treas-$350-$350
Ted ReesePresident-$0--
Filing and Contact Details

Filer

Filer Name
Rusk Cemetery Foundation
EIN
73-1324903
Phone
5802273330
Address
405 East Ash, Fairview, OK 73737

Signing Officer

Name
Mary Jane Reese
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Mary Jane Reese Enrolled Agent
Address
405 East Ash Street, FAIRVIEW, OK 73737
Preparer
Mary Jane Reese EA
Phone
5802273330
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Line 8

Oil and gas royalty income from BRG Energy Company 86 Oil and gas royalty income from January Investment 649 Oil and gas royalty income from Plains Marketing 494

Form 990EZ Page 1 Line 16

Support expense pmts to affiliate Rusk Cemetery Assoc 4000

Raw XML Appendix90 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/AddressLine1Txt0405 E Ash St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114094
IRS990EZ/GrossReceiptsAmt06535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04826
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1350
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/OtherExpensesTotalAmt04000
IRS990EZ/OtherRevenueTotalAmt01229
IRS990EZ/PrimaryExemptPurposeTxt0Support of the Rusk Cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support to assist the payment of operating expenses of affiliate, the Rusk Cemetery Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04350
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt06535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oil and gas royalty income from BRG Energy Company 86 Oil and gas royalty income from January Investment 649 Oil and gas royalty income from Plains Marketing 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Support expense pmts to affiliate Rusk Cemetery Assoc 4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Page 1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Page 1 Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Jane Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rusk Cemetery Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RUSK
ReturnHeader/Filer/EIN0731324903
ReturnHeader/Filer/PhoneNum05802273330
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 East Ash
ReturnHeader/Filer/USAddress/CityNm0Fairview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073737
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C36BEC962F44990192B27447AAE26D74778C61E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C36BEC962F44990192B27447AAE26D74778C61E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07300492017221g002040
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.223.142.121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731295725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Jane Reese Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 East Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073737
ReturnHeader/PreparerPersonGrp/PhoneNum05802273330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jane Reese EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T14:40:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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