The Denise Caves Trust

990PF • Fiscal year 2015 • EIN 73-6260612

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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.

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

-84%

Higher net margin than 8% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

$10,415

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

-3.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

-47%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$855,390

Down $34,977 (-3.9%) from 2014

Net Assets

Down

$854,474

Down $34,975 (-3.9%) from 2014

Liabilities

Down

$916

Down $2 (-0.2%) from 2014

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin8th percentile

Revenue

Down

$38,328

Down $34,491 (-47%) from 2014

Expenses

$70,672

Up $9,574 (+16%) from 2014

Net Income

Down

-$32,344

Down $44,065 (-376%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2015

Assets$855,390

Liabilities$916

Net Assets$854,474

Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2015

Revenue$38,328

Expenses$70,672

Net Income-$32,344

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 2, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay60th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STANLEY EARNHARDT	Trustee	-	$10,415	-	$10,415
TIMOTHY JOHNSON	Trustee	-	$1,488	-	$1,488
WILEETA DOBSON	Trustee	-	$1,488	-	$1,488

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: 2016-11-02
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 Appendix316 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	PEABODY INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	CHAMBER MUSIC TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	BRISTOW PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	BRISTOW PARK AND RECREATION CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	EAST MOUNT VERNON PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2210 SOUTH MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	6TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	21202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	74114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	74010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	74010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	53500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	42436
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	14977
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	42436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	13259
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	13259
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	70672
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	13259
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	13259
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	14977
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	172688
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	172688
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	172688
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	34
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	34
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	29710
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	CRUDE OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	29710
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	29710
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	4271
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCREASE IN UNREALIZED GAINS
TaxesSchedule/TaxesDetail/Amt	0	3063
TaxesSchedule/TaxesDetail/Amt	1	684
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	3063
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	684
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STANLEY EARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DENISE CAVES TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	DENI
ReturnHeader/Filer/EIN	0	736260612
ReturnHeader/Filer/PhoneNum	0	9183675979
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	121 EAST 6TH AVE
ReturnHeader/Filer/USAddress/CityNm	0	BRISTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OK
ReturnHeader/Filer/USAddress/ZIPCd	0	74010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Earnhardt & Root CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O Box 1146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	74010
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9183675979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STAN EARNHARDT CPA
ReturnHeader/ReturnTs	0	2016-11-02T09:34:23-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $855,390
Liabilities: $916
Net assets: $854,474
Revenue: $38,328
Expenses: $70,672
Net income: -$32,344

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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