Civic Intelligence

The Denise Caves Trust

990PF • Fiscal year 2018 • EIN 73-6260612

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$9,828

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$811,488

Down $16,830 (-2.0%) from 2017

Net Assets

Down

$810,587

Down $16,815 (-2.0%) from 2017

Liabilities

Down

$901

Down $15 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$15,849

Down $29,202 (-65%) from 2017

Expenses

Down

$23,920

Down $47,035 (-66%) from 2017

Net Income

Up

-$8,071

Up $17,833 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$811,488
Liabilities$901
Net Assets$810,587
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$15,849
Expenses$23,920
Net Income-$8,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY EARNHARDTTrusteePT$9,828-$9,828
TIMOTHY JOHNSONTrustee-$1,404-$1,404
WILEETA DOBSONTrustee-$1,404-$1,404
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
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Stanley Earnhardt CPA
Address
121 E 6th Ave, Bristow, OK 74010
Preparer
Stan Earnhardt CPA
Phone
9183675979
Raw XML Appendix302 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/RecipientUSAddress/AddressLine1Txt1HWY 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2SEVENTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08950
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/AppliedToCurrentYearAmt023920
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036063
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019808
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023920
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019808
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036063
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01150
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01150
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0127797
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ROYALTY INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0113785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0113785
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08744
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECLINE IN UNREALIZED GAINS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CRUDE OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05596
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05
TaxesSchedule/TaxesDetail/Amt0473
TaxesSchedule/TaxesDetail/Amt1639
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0473
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1639
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY EARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/PreparerFirmEIN0830845170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY EARNHARDT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E 6th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074010
ReturnHeader/PreparerPersonGrp/PhoneNum09183675979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN EARNHARDT CPA
ReturnHeader/ReturnTs02019-10-24T08:29:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,488
Liabilities
$901
Net assets
$810,587
Revenue
$15,849
Expenses
$23,920
Net income
-$8,071
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