Civic Intelligence

Watonga Ioof Cemetery Fund

EIN 73-1483185 • 501(c)13 • Watonga, OK

Profile

CARE AND MANAGE CEMETERY

PO Box 376Watonga, OK 73772
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

24th percentile

-22%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

4.7%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$295,849

Up $13,328 (+4.7%) from 2015

Liabilities

Up

$51,597

Up $21,964 (+74%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$38,444

Down $12,464 (-24%) from 2015

Expenses

Down

$47,080

Down $80 (-0.2%) from 2015

Net Income

Down

-$8,636

Down $12,384 (-330%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $258,569Liabilities 2011: $224Net Assets 2011: $258,3452011Assets 2012: $264,563Liabilities 2012: $13,671Net Assets 2012: $250,8922012Assets 2013: $274,628Liabilities 2013: $29,743Net Assets 2013: $244,8852013Assets 2014: $294,011Liabilities 2014: $44,871Net Assets 2014: $249,1402014Assets 2015: $282,521Liabilities 2015: $29,633Net Assets 2015: $252,8882015Assets 2016: $295,849Liabilities 2016: $51,5972016

Highlighted filing

2016

Assets$295,849
Liabilities$51,597
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,523Expenses 2011: $32,453Net Income 2011: -$1,9302011Revenue 2012: $32,682Expenses 2012: $33,796Net Income 2012: -$1,1142012Revenue 2013: $31,964Expenses 2013: $37,971Net Income 2013: -$6,0072013Revenue 2014: $44,261Expenses 2014: $40,006Net Income 2014: $4,2552014Revenue 2015: $50,908Expenses 2015: $47,160Net Income 2015: $3,7482015Revenue 2016: $38,444Expenses 2016: $47,080Net Income 2016: -$8,6362016

Highlighted filing

2016

Revenue$38,444
Expenses$47,080
Net Income-$8,636
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$295,849
Liabilities
$51,597
Net assets
-
Revenue
$38,444
Expenses
$47,080
Net income
-$8,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.96$0.52$0.38$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.30$2.53$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.45$2.49$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.30$2.45$0.32$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.14$2.51$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.58$0.31$0.32$0.02
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$50,908
Mission and Program Overview

Mission

CARE AND MANAGE CEMETERY

Program Services

DescriptionGrantsExpenses
CARE AND MANAGE CEMETERY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE RICESecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Watonga Ioof Cemetery Fund
EIN
73-1483185
Address
PO BOX 376, WATONGA, OK 73772

Signing Officer

Name
Leslie Rice
Title
Secretary
Phone
4053731224
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Linda S Woodruff CPA PC
Address
PO Box 721578, Oklahoma City, OK 73172
Preparer
Linda S Woodruff
Phone
4059288270
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountoil gas production 159cemetery service 38,886”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 833insurance 3,647recording fees 330supplies 2,425”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 708 413unrealized gain 44,163 29,220”

Raw XML Appendix123 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/PersonNm0LESLIE RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05806238384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 376
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0285894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282521
IRS990EZ/GrossReceiptsAmt050908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010556
IRS990EZ/LandAndBuildingsGrp/BOYAmt08117
IRS990EZ/LandAndBuildingsGrp/EOYAmt018955
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252888
IRS990EZ/OccupancyRentUtltsAndMaintAmt02174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07235
IRS990EZ/OtherRevenueTotalAmt039045
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MANAGE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND MANAGE CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047160
IRS990EZ/TotalRevenueAmt050908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01568
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17340
IRS990ScheduleA/PublicSupportPY170Pct00.16000
IRS990ScheduleA/PublicSupportTotal170Amt010182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010182
IRS990ScheduleA/TotalSupportAmt058723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOIL GAS PRODUCTION 159CEMETERY SERVICE 38,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 833INSURANCE 3,647RECORDING FEES 330SUPPLIES 2,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 708 413UNREALIZED GAIN 44,163 29,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04053731224
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATONGA IOOF CEMETERY FUND
ReturnHeader/Filer/BusinessNameControlTxt0WATO
ReturnHeader/Filer/EIN0731483185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0WATONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731486655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda S Woodruff CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 721578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073172
ReturnHeader/PreparerPersonGrp/PhoneNum04059288270
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Woodruff
ReturnHeader/ReturnTs02016-05-03T09:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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