The Denise Caves Trust

990PF • Fiscal year 2016 • EIN 73-6260612

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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 38% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

-10%

Higher net margin than 25% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

$9,938

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

-5.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-41%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$808,978

Down $46,412 (-5.4%) from 2015

Net Assets

Down

$808,062

Down $46,412 (-5.4%) from 2015

Liabilities

Flat

$916

Flat from 2015

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin25th percentile

Revenue

Down

$22,546

Down $15,782 (-41%) from 2015

Expenses

Down

$24,851

Down $45,821 (-65%) from 2015

Net Income

-$2,305

Up $30,039 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2016

Assets$808,978

Liabilities$916

Net Assets$808,062

Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2016

Revenue$22,546

Expenses$24,851

Net Income-$2,305

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 13, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay60th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STANLEY EARNHARDT	Trustee	PT	$9,938	-	$9,938
TIMOTHY JOHNSON	Trustee	-	$1,422	-	$1,422
WILEETA DOBSON	Trustee	-	$1,422	-	$1,422

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: 2017-11-13
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 Appendix303 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/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	6TH AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	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/StateAbbreviationCd	4	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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	74010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	12000
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	24851
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	39429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	13259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	13259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	13259
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	24851
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	13259
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	1319
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	172688
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	127797
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	127797
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	44891
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	DECREASE IN MINERAL INTEREST VALUATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	316
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	17600
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	CRUDE OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	17600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	17600
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	161
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	623
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	BALANCE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	INCREASE IN UNREALIZED GAINS
TaxesSchedule/TaxesDetail/Amt	0	901
TaxesSchedule/TaxesDetail/Amt	1	654
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	-901
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	654
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	2017-11-13
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	2017-11-13T07:53:28-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $808,978
Liabilities: $916
Net assets: $808,062
Revenue: $22,546
Expenses: $24,851
Net income: -$2,305

	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