Civic Intelligence

Watonga Ioof Cemetery Fund

990EZ • Fiscal year 2012 • EIN 73-1483185

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 26, 2013

Organization Profile
PO Box 37673772
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.05x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.42x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$264,563

Up $5,994 (+2.3%) from 2011

Net Assets

Down

$250,892

Down $7,453 (-2.9%) from 2011

Liabilities

Up

$13,671

Up $13,447 (+6003%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$32,682

Up $2,159 (+7.1%) from 2011

Expenses

Up

$33,796

Up $1,343 (+4.1%) from 2011

Net Income

Up

-$1,114

Up $816 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2012

Assets$264,563
Liabilities$13,671
Net Assets$250,892
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$32,682
Expenses$33,796
Net Income-$1,114
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 26, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

CARE AND MANAGE CEMETERY

Filing and Contact Details

Filer

EIN
73-1483185
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0231762
IRS990EZ/CashSavingsAndInvestments/EOY0255377
IRS990EZ/ContributionsGiftsGrantsEtc04790
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1114
IRS990EZ/FeesAndOthPymtToIndContractors011645
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032682
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07350
IRS990EZ/LandAndBuildings/BOY09898
IRS990EZ/LandAndBuildings/EOY09186
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0252006
IRS990EZ/NetAssetsOrFundBalancesBOY0252006
IRS990EZ/NetAssetsOrFundBalances/EOY0250892
IRS990EZ/NetAssetsOrFundBalancesEOY0250892
IRS990EZ/OccupancyRentUtilitiesAndMaint01836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATONGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode073772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD DEE HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016909
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04239
IRS990EZ/OtherRevenueTotal020542
IRS990EZ/PrimaryExemptPurpose0CARE AND MANAGE CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND MANAGE CEMETERY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033795
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016076
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06563
IRS990EZ/SumOfTotalLiabilities/EOY013671
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 376
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATONGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073772
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD DEE HUMPHREYS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05806238384
IRS990EZ/TotalAssets/BOY0258569
IRS990EZ/TotalAssets/EOY0264563
IRS990EZ/TotalExpenses033796
IRS990EZ/TotalProgramServiceExpenses033795
IRS990EZ/TotalRevenue032682
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08061
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04188
IRS990ScheduleA/GrossInvestmentIncome170/Total043156
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0127
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0583
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0526
IRS990ScheduleA/OtherIncome170/Total01825
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PublicSupportPertcentage17000.22220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.32990
IRS990ScheduleA/PublicSupportTotal170012851
IRS990ScheduleA/Total170/CurrentTaxYear04790
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08061
IRS990ScheduleA/Total170/Total012851
IRS990ScheduleA/TotalSupport057832
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OIL GAS PRODUCTION 127 SALE OF LOTS 4800 CEMETERY SERVICE 15615
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 712 INSURANCE 3343 RECORDING FEES 165 ADVERTISING 19
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR UNREALIZED GAIN LOSS 16909 0
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCRUED PAYROLL TAXES 224 224 UNREALIZED GAIN 0 13447 TRANSFER 6339 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731483185
ReturnHeader/Filer/Name/BusinessNameLine10WATONGA IOOF CEMETERY FUND
ReturnHeader/Filer/NameControl0WATO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 376
ReturnHeader/Filer/USAddress/City0WATONGA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073772
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0EDWARD DEE HUMPHREYS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda S Woodruff CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 721578
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073172
ReturnHeader/Preparer/Name0Linda S Woodruff
ReturnHeader/Preparer/Phone04059481402
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T11:13:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,563
Liabilities
$13,671
Net assets
$250,892
Revenue
$32,682
Expenses
$33,796
Net income
-$1,114
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