Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
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
Support of the Rusk Cemetery
| Description | Grants | Expenses |
|---|---|---|
| Support to assist the payment of operating expenses of affiliate, the Rusk Cemetery Association | - | $4,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Jane Reese | Secy-Treas | - | $350 | - | $350 |
| Ted Reese | President | - | $0 | - | - |
“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”
“Support expense pmts to affiliate Rusk Cemetery Assoc 4000”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mary Jane Reese |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5802273330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 E Ash St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairview |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114094 |
| IRS990EZ/GrossReceiptsAmt | 0 | 6535 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4826 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 480 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ted Reese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mary Jane Reese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secy-Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4000 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1229 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support of the Rusk Cemetery |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support to assist the payment of operating expenses of affiliate, the Rusk Cemetery Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4350 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/TotalRevenueAmt | 0 | 6535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Support expense pmts to affiliate Rusk Cemetery Assoc 4000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ Page 1 Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ Page 1 Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Jane Reese |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rusk Cemetery Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUSK |
| ReturnHeader/Filer/EIN | 0 | 731324903 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802273330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 405 East Ash |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fairview |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73737 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C36BEC962F44990192B27447AAE26D74778C61E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C36BEC962F44990192B27447AAE26D74778C61E7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7300492017221g002040 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.223.142.121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731295725 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary Jane Reese Enrolled Agent |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 East Ash Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802273330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Jane Reese EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T14:40:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.