Watonga Ioof Cemetery Fund

990EZ • Fiscal year 2013 • EIN 73-1483185

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 03, 2014

Organization Profile

PO Box 376Watonga, OK 73772

Siviq Scores

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

0.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

-19%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.8%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$274,628

Up $10,065 (+3.8%) from 2012

Net Assets

Down

$244,885

Down $6,007 (-2.4%) from 2012

Liabilities

$29,743

Up $16,072 (+118%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin23rd percentile

Revenue

Down

$31,964

Down $718 (-2.2%) from 2012

Expenses

$37,971

Up $4,175 (+12%) from 2012

Net Income

Down

-$6,007

Down $4,893 (-439%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$274,628

Liabilities$29,743

Net Assets$244,885

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$31,964

Expenses$37,971

Net Income-$6,007

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Mar 3, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

CARE AND MANAGE CEMETERY

Filing and Contact Details

Filer

EIN: 73-1483185

Raw XML Appendix127 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	255377
IRS990EZ/CashSavingsAndInvestments/EOY	0	266158
IRS990EZ/ContributionsGiftsGrantsEtc	0	2730
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6007
IRS990EZ/FeesAndOthPymtToIndContractors	0	9880
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	31964
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	7548
IRS990EZ/LandAndBuildings/BOY	0	9186
IRS990EZ/LandAndBuildings/EOY	0	8470
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	250892
IRS990EZ/NetAssetsOrFundBalancesBOY	0	250892
IRS990EZ/NetAssetsOrFundBalances/EOY	0	244885
IRS990EZ/NetAssetsOrFundBalancesEOY	0	244885
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	15000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	EDWARD DEE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	5794
IRS990EZ/OtherRevenueTotal	0	21686
IRS990EZ/PrimaryExemptPurpose	0	CARE AND MANAGE CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CARE AND MANAGE CEMETERY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	37970
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19892
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OK
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	13671
IRS990EZ/SumOfTotalLiabilities/EOY	0	29743
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 376
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WATONGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	73772
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	EDWARD DEE HUMPHREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5806238384
IRS990EZ/TotalAssets/BOY	0	264563
IRS990EZ/TotalAssets/EOY	0	274628
IRS990EZ/TotalExpenses	0	37971
IRS990EZ/TotalProgramServiceExpenses	0	37970
IRS990EZ/TotalRevenue	0	31964
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/CommunityTrust170b1Avi	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8061
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	15581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	7548
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	12140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	8016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	10647
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	46516
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	320
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	127
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	583
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	526
IRS990ScheduleA/OtherIncome170/Total	0	2145
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.24250
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.22220
IRS990ScheduleA/PublicSupportTotal170	0	15581
IRS990ScheduleA/Total170/CurrentTaxYear	0	2730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4790
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8061
IRS990ScheduleA/Total170/Total	0	15581
IRS990ScheduleA/TotalSupport	0	64242
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT OIL GAS PRODUCTION 320 SALE OF LOTS 4,900 CEMETERY SERVICE 16,466
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 713 INSURANCE 3,420 RECORDING FEES 130 FUEL 1,531
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED PAYROLL TAXES 224 669 UNREALIZED GAIN 13,447 29,074
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	731483185
ReturnHeader/Filer/Name/BusinessNameLine1	0	WATONGA IOOF CEMETERY FUND
ReturnHeader/Filer/NameControl	0	WATO
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 376
ReturnHeader/Filer/USAddress/City	0	WATONGA
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73772
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-03
ReturnHeader/Officer/Name	0	EDWARD DEE HUMPHREYS
ReturnHeader/Officer/Phone	0	5806238384
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2014-03-10
ReturnHeader/PreparerFirm/EIN	0	731486655
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Linda S Woodruff CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 721578
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73172
ReturnHeader/Preparer/Name	0	Linda S Woodruff
ReturnHeader/Preparer/Phone	0	4059481402
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-10T14:51:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $274,628
Liabilities: $29,743
Net assets: $244,885
Revenue: $31,964
Expenses: $37,971
Net income: -$6,007

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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