Civic Intelligence

Newalla Pilgrims Rest Cemetery Association

EIN 73-1611436 • 501(c)13 • Newalla, OK

Pub. 78 Eligible990-N Coverage

Profile

Provide cemetery maintenance services and plot sales

PO Box 558Newalla, OK 74857

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

55%

Higher net margin than 79% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$62,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$62,013

No earlier filing loaded for comparison.

Revenue

$14,609

No earlier filing loaded for comparison.

Expenses

$6,604

No earlier filing loaded for comparison.

Net Income

$8,005

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2024: $62,013Net Assets 2024: $62,0132024

Highlighted filing

2024

Assets$62,013
Liabilities-
Net Assets$62,013

Operations Trend

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

$15K$10K$5.0K$0Revenue 2024: $14,609Expenses 2024: $6,604Net Income 2024: $8,0052024

Highlighted filing

2024

Revenue$14,609
Expenses$6,604
Net Income$8,005

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.0$62.0$14.6$6.60$8.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$14,609
Mission and Program Overview

Mission

Provide cemetery maintenance services and plot sales

Program Services

DescriptionGrantsExpenses
Sales of plots and maintenance of cemetery--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry BessingerPresident-$0--
Jeff ChildersVice President-$0--
Susie MauldinSecretary-$0--
Anita PattersonTreasurer-$0--
Sheila ChildersCommunications-$0--
John BeardshearTrustee-$0--
Brenda BessingerTrustee-$0--
Roy EchardTrustee-$0--
Gary LynchTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Newalla Pilgrims Rest Cemetery Assoc
EIN
73-1611436
Phone
4057602800
Address
PO Box 558, Newalla, OK 74857

Signing Officer

Name
Anita Patterson
Title
Treasurer
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Hull & Totten PC
Address
2510 E Independence Suite 300, Shawnee, OK 74804
Preparer
Martha Totten CPA
Phone
4052757010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1600

Other Expenses.1

Maintenance - mowing $3000

Other Expenses.2

Application fee $600

Other Expenses.3

Survey $500

Other Expenses.4

Portapotty $125

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04059964180
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newalla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheila Childers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Beardshear
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Roy Echard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gary Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt010424
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Application fee $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Survey $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Portapotty $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
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ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0731611436
ReturnHeader/Filer/PhoneNum04057602800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 558
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074804
ReturnHeader/PreparerPersonGrp/PhoneNum04052757010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martha Totten CPA
ReturnHeader/ReturnTs02025-06-13T07:31:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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