Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$558,286
Up $466,662 (+509%) from 2010
Net Assets
Up$558,286
Up $466,662 (+509%) from 2010
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,558
Up $2,867 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
For the use and benefit of union center cemetery inc of woods county, ok, and (as of june 25, 2015) any other charitable organizations within woods and alfalfa county, oklahoma.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOR THE USE AND BENEFIT OF UNION CENTER CEMETERY INC OF WOODS COUNTY OK |
| IRS990/AddressChange | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 18848 |
| IRS990/CashNonInterestBearing/EOY | 0 | 478286 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Grant to Union Center Cemetery Inc of Woods County 18000 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/Expense | 0 | 18000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2115 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2115 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2443 |
| IRS990/FeesForServicesLegal/Total | 0 | 2443 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J L CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM BUCKLES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 18000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 18000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 18000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 509315 |
| IRS990/GrossRents/Real | 0 | 23793 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 597 |
| IRS990/InvestmentIncomePriorYear | 0 | 17 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 597 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 597 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 80000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80000 |
| IRS990/LessRentalExpenses/Real | 0 | 24319 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FOR THE USE AND BENEFIT OF UNION CENTER CEMETERY INC OF WOODS COUNTY OK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | J L CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 98848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 558286 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -526 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -526 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 86 |
| IRS990/OtherExpensesCurrentYear | 0 | 4558 |
| IRS990/OtherRevenueCurrentYear | 0 | 484399 |
| IRS990/OtherRevenuePriorYear | 0 | 13608 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 80000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 80000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 459438 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -526 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 18848 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 478286 |
| IRS990/RevenuesLessExpensesCY | 0 | 459438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7539 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 484925 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 484925 |
| IRS990/SalariesEtcCurrentYear | 0 | 3000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 80000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80000 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Union Center Cemetery Inc submits a request for support funds. 2 trustees must authorize and direct the expenditure of funds by Union Center Cemetery Inc. Additionally, Esther Blessington Testamentary Trust trustees submit an annual accounting to Woods County, OK District Court. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 44 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Dacoma |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | OK |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 73731 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 18000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 731032009 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501c13 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Gnrl Support |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Union Center Cemetery Inc |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23793 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Farm Lease 12 crop |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | J L Clark |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Trustee |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Last Will and Testament of Esther Blessington established The Esther Blessington Testamentary Trust and appointed JL Clark as a Trustee it also provided that JL Clark continue to lease the 160acres of farm land bequeath to the trust on the same terms and conditions as he presently leases it that is 12 of the crop delivered to the elevator as rental therefor for so long as the said JLClark desires to lease the same |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | 01 990 Schedule L Placeholder 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Sec A 8b-There are no committees with authority to act on behalf of the governing body |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Part VI Sec B 11b-The return preparer e-mails a copy of the Final 990 to Trust Lawyer Trustees meet with Lawyer and review for accuracy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Part VI Sec A 9-J L Clark 453336 Jackson Rd Alva OK 73717 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Part VI Sec B 12abc-The trustees must comply with the Oklahoma Trust Act 60 OS 1751 et sec and report annually to Woods County District Court |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Part VI Sec B 15a-Same as Part VI Sec B 12a |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Part VI Sec C 19-Governing documents financial statements tax reports and annual Accounting to Court are available upon request to organization trustee or Attorney Additional disclosure is made in annual report and accounting to Woods County District Court |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Committee meeting documentation (Part VI, line 8b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Officer, director, etc mailing address (Part VI, line 9) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 223 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHEROKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73728 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | J L CLARK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5808291173 |
| IRS990/TotalAssets/BOY | 0 | 98848 |
| IRS990/TotalAssetsBOY | 0 | 98848 |
| IRS990/TotalAssets/EOY | 0 | 558286 |
| IRS990/TotalAssetsEOY | 0 | 558286 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 25558 |
| IRS990/TotalExpensesPriorYear | 0 | 6086 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7558 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 18000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 25558 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 98848 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 558286 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 98848 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 558286 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 18000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 3000 |
| IRS990/TotalRevenueCurrentYear | 0 | 484996 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 13625 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 484996 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 484996 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 736177841 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ESTHER BLESSINGTON TESTAMENTARY TR |
| ReturnHeader/Filer/NameControl | 0 | ESTH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 223 |
| ReturnHeader/Filer/USAddress/City | 0 | CHEROKEE |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73728 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-29 |
| ReturnHeader/Officer/Name | 0 | J L CLARK |
| ReturnHeader/Officer/Phone | 0 | 5808291173 |
| ReturnHeader/Officer/Title | 0 | Trustee |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOOSE & STEWART CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | BOX 349 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRVIEW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73737 |
| ReturnHeader/Preparer/Name | 0 | ALLEN L MOOSE CPA |
| ReturnHeader/Preparer/Phone | 0 | 5802273749 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-11-29T11:50:05-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.