Civic Intelligence

The Denise Caves Trust

990PF • Fiscal year 2013 • EIN 73-6260612

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
121 East 6th AveBristow, OK 74010

(918) 367-5979

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

$856,830

No earlier filing loaded for comparison.

Net Assets

$856,830

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin99th percentile

Revenue

$862,543

No earlier filing loaded for comparison.

Expenses

$5,713

No earlier filing loaded for comparison.

Net Income

$856,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $856,830Liabilities 2013: $1Net Assets 2013: $856,8302013Assets 2014: $890,367Liabilities 2014: $918Net Assets 2014: $889,4492014Assets 2015: $855,390Liabilities 2015: $916Net Assets 2015: $854,4742015Assets 2016: $808,978Liabilities 2016: $916Net Assets 2016: $808,0622016Assets 2017: $828,318Liabilities 2017: $916Net Assets 2017: $827,4022017Assets 2018: $811,488Liabilities 2018: $901Net Assets 2018: $810,5872018Assets 2019: $861,971Liabilities 2019: $414Net Assets 2019: $861,5572019Assets 2020: $961,839Liabilities 2020: $177Net Assets 2020: $961,6622020Assets 2021: $1,049,502Liabilities 2021: $198Net Assets 2021: $1,049,3042021Assets 2022: $1,132,945Liabilities 2022: $221Net Assets 2022: $1,132,7242022Assets 2023: $1,262,981Liabilities 2023: $231Net Assets 2023: $1,262,7502023Assets 2024: $1,463,797Liabilities 2024: $279Net Assets 2024: $1,463,5182024

Highlighted filing

2013

Assets$856,830
Liabilities$1
Net Assets$856,830
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $862,543Expenses 2013: $5,713Net Income 2013: $856,8302013Revenue 2014: $72,819Expenses 2014: $61,098Net Income 2014: $11,7212014Revenue 2015: $38,328Expenses 2015: $70,672Net Income 2015: -$32,3442015Revenue 2016: $22,546Expenses 2016: $24,851Net Income 2016: -$2,3052016Revenue 2017: $45,051Expenses 2017: $70,955Net Income 2017: -$25,9042017Revenue 2018: $15,849Expenses 2018: $23,920Net Income 2018: -$8,0712018Revenue 2019: $22,161Expenses 2019: $31,724Net Income 2019: -$9,5632019Revenue 2020: $28,019Expenses 2020: $62,297Net Income 2020: -$34,2782020Revenue 2021: $11,442Expenses 2021: $35,253Net Income 2021: -$23,8112021Revenue 2022: $314,789Expenses 2022: $32,984Net Income 2022: $281,8052022Revenue 2023: $53,658Expenses 2023: $71,807Net Income 2023: -$18,1492023Revenue 2024: $43,656Expenses 2024: $75,358Net Income 2024: -$31,7022024

Highlighted filing

2013

Revenue$862,543
Expenses$5,713
Net Income$856,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY EARNHARDTTrustee-$0--
TIMOTHY JOHNSONTrustee-$0--
WILEETA DOBSONTrustee-$0--
Filing and Contact Details

Filer

EIN
73-6260612
Phone
9183675979

Signing Officer

Name
Stanley Earnhardt
Title
Trustee
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Stan Earnhardt CPA
Phone
9183675979
Raw XML Appendix252 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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ReturnHeader/ReturnTs02014-11-12T12:00:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,830
Liabilities
$1
Net assets
$856,830
Revenue
$862,543
Expenses
$5,713
Net income
$856,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.04$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.31$0.03$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.86$0.01$0.86