Civic Intelligence

Watonga Ioof Cemetery Fund

990EZ • Fiscal year 2014 • EIN 73-1483185

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization Profile
PO Box 376Watonga, OK 73772

(580) 623-8384

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.15x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

9.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

7.1%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$294,011

Up $19,383 (+7.1%) from 2013

Net Assets

Up

$249,140

Up $4,255 (+1.7%) from 2013

Liabilities

Up

$44,871

Up $15,128 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Up

$44,261

Up $12,297 (+38%) from 2013

Expenses

Up

$40,006

Up $2,035 (+5.4%) from 2013

Net Income

Up

$4,255

Up $10,262 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$294,011
Liabilities$44,871
Net Assets$249,140
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$44,261
Expenses$40,006
Net Income$4,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$44,261
Mission and Program Overview

Mission

CARE AND MANAGE CEMETERY

Program Services

DescriptionGrantsExpenses
CARE AND MANAGE CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

EIN
73-1483185

Signing Officer

Name
Leslie Rice
Title
Secretary
Phone
5806238384
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Linda S Woodruff
Phone
4059481402
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountoil gas production 379sale of lots 2,740cemetery service 31,223”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 355insurance 4,113recording fees 208”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 669 708unrealized gain 29,074 44,163”

Raw XML Appendix121 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/AddressLine10PO BOX 376
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATONGA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294011
IRS990EZ/GrossReceiptsAmt044261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08564
IRS990EZ/LandAndBuildingsGrp/BOYAmt08470
IRS990EZ/LandAndBuildingsGrp/EOYAmt08117
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249140
IRS990EZ/OccupancyRentUtltsAndMaintAmt02910
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/OtherExpensesTotalAmt04676
IRS990EZ/OtherRevenueTotalAmt034342
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MANAGE CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND MANAGE CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020225
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040006
IRS990EZ/TotalRevenueAmt044261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01998
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16050
IRS990ScheduleA/PublicSupportPY170Pct00.24250
IRS990ScheduleA/PublicSupportTotal170Amt08875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08875
IRS990ScheduleA/TotalSupportAmt055306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOIL GAS PRODUCTION 379SALE OF LOTS 2,740CEMETERY SERVICE 31,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 355INSURANCE 4,113RECORDING FEES 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 669 708UNREALIZED GAIN 29,074 44,163
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05806238384
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATONGA IOOF CEMETERY FUND
ReturnHeader/Filer/BusinessNameControlTxt0WATO
ReturnHeader/Filer/EIN0731483185
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 376
ReturnHeader/Filer/USAddress/City0WATONGA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731486655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Linda S Woodruff CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 721578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073172
ReturnHeader/PreparerPersonGrp/PhoneNum04059481402
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Woodruff
ReturnHeader/ReturnTs02015-04-22T14:42:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,011
Liabilities
$44,871
Net assets
$249,140
Revenue
$44,261
Expenses
$40,006
Net income
$4,255
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)13 • <$500k nonprofits