Civic Intelligence

The Denise Caves Trust

990PF • Fiscal year 2014 • EIN 73-6260612

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$9,276

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$890,367

Up $33,537 (+3.9%) from 2013

Net Assets

Up

$889,449

Up $32,619 (+3.8%) from 2013

Liabilities

Up

$918

Up $917 (+91700%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$72,819

Down $789,724 (-92%) from 2013

Expenses

Up

$61,098

Up $55,385 (+969%) from 2013

Net Income

Down

$11,721

Down $845,109 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$890,367
Liabilities$918
Net Assets$889,449
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$72,819
Expenses$61,098
Net Income$11,721
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY EARNHARDTTrustee-$9,276-$9,276
TIMOTHY JOHNSONTrustee-$1,325-$1,325
WILEETA DOBSONTrustee-$1,325-$1,325
Filing and Contact Details

Filer

Filer Name
Denise Caves Trust
EIN
73-6260612
Phone
9183675979
Address
121 EAST 6TH AVE, BRISTOW, OK 74010

Signing Officer

Name
Stanley Earnhardt
Title
Trustee
Signed
2015-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Earnhardt & Root CPAs
Address
P O Box 1146, Bristow, OK 74010
Preparer
Stan Earnhardt CPA
Phone
9183675979
Raw XML Appendix283 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026422
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt034676
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041399
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061098
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014977
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt034676
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01450
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01450
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0165792
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0172688
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0172688
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt070125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CRUDE OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt070125
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt070125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014002
OtherIncreasesSchedule/OtherIncreasesDetail/Amt16896
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN UNREALIZED GAINS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1INCREASE IN VALUE OF MINERAL INTERESTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt0890
TaxesSchedule/TaxesDetail/Amt1440
TaxesSchedule/TaxesDetail/Amt230
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0890
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1440
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt230
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY EARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISE CAVES TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0736260612
ReturnHeader/Filer/PhoneNum09183675979
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 EAST 6TH AVE
ReturnHeader/Filer/USAddress/CityNm0BRISTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Earnhardt & Root CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074010
ReturnHeader/PreparerPersonGrp/PhoneNum09183675979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN EARNHARDT CPA
ReturnHeader/ReturnTs02015-09-23T12:48:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,367
Liabilities
$918
Net assets
$889,449
Revenue
$72,819
Expenses
$61,098
Net income
$11,721
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