Civic Intelligence

The Denise Caves Trust

990PF • Fiscal year 2017 • EIN 73-6260612

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

38th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$10,008

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$828,318

Up $19,340 (+2.4%) from 2016

Net Assets

Up

$827,402

Up $19,340 (+2.4%) from 2016

Liabilities

Flat

$916

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Up

$45,051

Up $22,505 (+100%) from 2016

Expenses

Up

$70,955

Up $46,104 (+186%) from 2016

Net Income

Down

-$25,904

Down $23,599 (-1024%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$828,318
Liabilities$916
Net Assets$827,402
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$45,051
Expenses$70,955
Net Income-$25,904
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY EARNHARDTTrusteePT$10,008-$10,008
TIMOTHY JOHNSONTrustee-$1,432-$1,432
WILEETA DOBSONTrustee-$1,432-$1,432
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
2018-10-30
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 Appendix291 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/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033573
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01319
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033573
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036063
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036063
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070955
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036063
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036063
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01319
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0900
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0900
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0127797
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0127797
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0127797
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt038862
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CRUDE OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt038862
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038862
OtherIncreasesSchedule/OtherIncreasesDetail/Amt045244
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN UNREALIZED GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05
TaxesSchedule/TaxesDetail/Amt0479
TaxesSchedule/TaxesDetail/Amt1661
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0479
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1661
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY EARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/PreparerFirmEIN0731190598
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/ReturnTs02018-10-30T09:30:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,318
Liabilities
$916
Net assets
$827,402
Revenue
$45,051
Expenses
$70,955
Net income
-$25,904
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