The Denise Caves Trust

990PF • Fiscal year 2019 • EIN 73-6260612

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 41% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

-43%

Higher net margin than 11% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

$9,972

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

6.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets41st percentile

Assets

$861,971

Up $50,483 (+6.2%) from 2018

Net Assets

$861,557

Up $50,970 (+6.3%) from 2018

Liabilities

Down

$414

Down $487 (-54%) from 2018

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin11th percentile

Revenue

$22,161

Up $6,312 (+40%) from 2018

Expenses

$31,724

Up $7,804 (+33%) from 2018

Net Income

Down

-$9,563

Down $1,492 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2019

Assets$861,971

Liabilities$414

Net Assets$861,557

Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2019

Revenue$22,161

Expenses$31,724

Net Income-$9,563

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 11, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay61st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STANLEY EARNHARDT	Trustee	PT	$9,972	-	$9,972
TIMOTHY JOHNSON	Trustee	-	$1,424	-	$1,424
WILEETA DOBSON	Trustee	-	$1,424	-	$1,424

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: 2020-11-11
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 Appendix313 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	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	SEVENTH 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	17100
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	31724
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	35414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	3690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	19808
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	3690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	16118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	16118
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	31724
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	16118
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	19808
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	900
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	900
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	113785
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	113785
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	113785
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	16
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	16
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	CRUDE OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	16207
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	60533
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCREASE IN UNREALIZED GAINS
TaxesSchedule/TaxesDetail/Amt	0	236
TaxesSchedule/TaxesDetail/Amt	1	652
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	236
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	652
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STANLEY EARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-11
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/PreparerFirmEIN	0	830845170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STANLEY EARNHARDT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	121 E 6th Ave
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	2020-11-11T07:38:52-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $861,971
Liabilities: $414
Net assets: $861,557
Revenue: $22,161
Expenses: $31,724
Net income: -$9,563

	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