The Denise Caves Trust

990PF • Fiscal year 2020 • EIN 73-6260612

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

-122%

Higher net margin than 7% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

$10,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

12%

Faster asset growth than 67% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets41st percentile

Assets

$961,839

Up $99,868 (+12%) from 2019

Net Assets

$961,662

Up $100,105 (+12%) from 2019

Liabilities

Down

$177

Down $237 (-57%) from 2019

Revenue And Expenses

Liabilities / Revenue45th percentile Net Margin7th percentile

Revenue

$28,019

Up $5,858 (+26%) from 2019

Expenses

$62,297

Up $30,573 (+96%) from 2019

Net Income

Down

-$34,278

Down $24,715 (-258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2020

Assets$961,839

Liabilities$177

Net Assets$961,662

Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2020

Revenue$28,019

Expenses$62,297

Net Income-$34,278

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 9, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay63rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STANLEY EARNHARDT	Mgr Trustee	PT	$10,500	-	$10,500
TIMOTHY JOHNSON	Trustee	-	$1,500	-	$1,500
WILEETA DOBSON	Trustee	-	$1,500	-	$1,500

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: 2021-11-09
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 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/Amt	2	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SPONSERSHIPS AND EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	FLOWERS ON MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	RESTORATION OF VANDALIZED FACILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	FREELAND CENTER FOR PERFORMING ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	CITY OF BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	BRISTOW METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	HWY 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	SEVENTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	EAST 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	BRISTOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	74010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	74010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	74010
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	46966
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	44710
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	44710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	16118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	33705
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	17587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	16118
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	62297
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	17587
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	33705
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	16118
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	35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	35
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	CRUDE OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	13451
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	134383
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCREASE IN UNREALIZED GAINS
TaxesSchedule/TaxesDetail/Amt	0	221
TaxesSchedule/TaxesDetail/Amt	1	675
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	221
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	675
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STANLEY EARNHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-09
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	2021-11-09T07:24:37-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	EARNHARDT
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $961,839
Liabilities: $177
Net assets: $961,662
Revenue: $28,019
Expenses: $62,297
Net income: -$34,278

	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