Civic Intelligence

Lone Grove Cemetery Association

990EZ • Fiscal year 2016 • EIN 73-1410822

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
Bill Coop 415 E Polk AveMcAlester, OK 74501

(918) 426-6285

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-268%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,519

Down $273 (-7.2%) from 2015

Net Assets

Down

$3,519

Down $273 (-7.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$102

Up $4 (+4.1%) from 2015

Expenses

Up

$375

Up $370 (+7400%) from 2015

Net Income

Down

-$273

Down $366 (-394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,425Liabilities 2010: $02010Assets 2012: $4,133Liabilities 2012: $02012Assets 2013: $3,902Liabilities 2013: $02013Assets 2014: $3,699Net Assets 2014: $3,6992014Assets 2015: $3,792Net Assets 2015: $3,7922015Assets 2016: $3,519Net Assets 2016: $3,5192016Assets 2017: $3,443Net Assets 2017: $3,4432017Assets 2018: $3,823Net Assets 2018: $3,8232018Assets 2019: $3,831Liabilities 2019: $02019Assets 2020: $4,031Net Assets 2020: $4,0312020

Highlighted filing

2016

Assets$3,519
Liabilities-
Net Assets$3,519
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $2,234Expenses 2010: $1Net Income 2010: $2,2332010Revenue 2012: $505Expenses 2012: $53Net Income 2012: $4522012Revenue 2013: $343Expenses 2013: $574Net Income 2013: -$2312013Revenue 2014: $50Expenses 2014: $253Net Income 2014: -$2032014Revenue 2015: $98Expenses 2015: $5Net Income 2015: $932015Revenue 2016: $102Expenses 2016: $375Net Income 2016: -$2732016Revenue 2017: $124Expenses 2017: $200Net Income 2017: -$762017Revenue 2018: $3802018Revenue 2019: $190Expenses 2019: $183Net Income 2019: $72019Revenue 2020: $2002020

Highlighted filing

2016

Revenue$102
Expenses$375
Net Income-$273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$102
Mission and Program Overview

Mission

Organization operates, maintains, and cares for the 10 acres comprising the Lone Grove Cemetery.

Program Services

DescriptionGrantsExpenses
Organization operates, maintains, and cares for the 10 acres comprising the Lone Grove Cemetery. All activity of the organization was toward this purpose.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billy J CoopChairman-$0--
Harold D HelterbrandVice Chaiman-$0--
Jerry BarlowBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lone Grove Cemetery Association
EIN
73-1410822
Phone
9184266285
Address
Bill Coop 415 E Polk Ave, McAlester, OK 74501

Signing Officer

Name
Billy J Coop
Title
Chairman
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Timothy A Whipps CPA
Address
Box 1520, McAlester, OK 74502
Preparer
Timothy A Whipps CPA
Phone
9184261740
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cemetery signage $375”

Raw XML Appendix96 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/PersonNm0Bill Coop
IRS990EZ/BooksInCareOfDetail/PhoneNum09184266285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 E Park Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McAlester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-273
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03519
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Billy J Coop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Harold D Helterbrand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Barlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chaiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organization operates, maintains, and cares for the 10 acres comprising the Lone Grove Cemetery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization operates, maintains, and cares for the 10 acres comprising the Lone Grove Cemetery. All activity of the organization was toward this purpose.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0375
IRS990EZ/TotalRevenueAmt0102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cemetery signage $375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billy J Coop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Grove Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0731410822
ReturnHeader/Filer/PhoneNum09184266285
ReturnHeader/Filer/USAddress/AddressLine1Txt0Bill Coop 415 E Polk Ave
ReturnHeader/Filer/USAddress/CityNm0McAlester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy A Whipps CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 1520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAlester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074502
ReturnHeader/PreparerPersonGrp/PhoneNum09184261740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Whipps CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:19:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519
Liabilities
-
Net assets
$3,519
Revenue
$102
Expenses
$375
Net income
-$273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4,031$4,031$200
2019Summary only. Only limited summary data is available for this year.$3,831$0$190$183$7
2018Detailed filing. Detailed filing data is available for this year.$3,823$3,823$380
2017Detailed filing. Detailed filing data is available for this year.$3,443$3,443$124$200$76
2016Detailed filing. Detailed filing data is available for this year.$3,519$3,519$102$375$273
2015Detailed filing. Detailed filing data is available for this year.$3,792$3,792$98$5$93
2014Detailed filing. Detailed filing data is available for this year.$3,699$3,699$50$253$203
2013Summary only. Only limited summary data is available for this year.$3,902$0$343$574$231
2012Summary only. Only limited summary data is available for this year.$4,133$0$505$53$452
2010Summary only. Only limited summary data is available for this year.$2,425$0$2,234$1$2,233