Civic Intelligence

Oak Knoll Cemetery Association

EIN 74-0812952 • 501(c)13 • Bellville, TX

Profile

To provide cemetery lots and prepetual care to the lots.

PO Box 667Bellville, TX 77418

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-4.9%

Higher net margin than 25% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$623,270

Up $7,146 (+1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$623,270

Up $7,146 (+1.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$65,278

Up $25,941 (+66%) from 2023

Expenses

Up

$68,462

Up $15,704 (+30%) from 2023

Net Income

Up

-$3,184

Up $10,237 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $660,258Liabilities 2011: $0Net Assets 2011: $660,2582011Assets 2012: $625,208Liabilities 2012: $0Net Assets 2012: $625,2082012Assets 2013: $634,837Liabilities 2013: $0Net Assets 2013: $634,8372013Assets 2014: $638,726Liabilities 2014: $0Net Assets 2014: $638,7262014Assets 2015: $619,936Liabilities 2015: $0Net Assets 2015: $619,9362015Assets 2016: $622,893Liabilities 2016: $0Net Assets 2016: $622,8932016Assets 2017: $621,848Liabilities 2017: $0Net Assets 2017: $621,8482017Assets 2018: $588,600Liabilities 2018: $0Net Assets 2018: $588,6002018Assets 2019: $609,882Liabilities 2019: $0Net Assets 2019: $609,8822019Assets 2020: $621,761Liabilities 2020: $0Net Assets 2020: $621,7612020Assets 2021: $644,402Liabilities 2021: $0Net Assets 2021: $644,4022021Assets 2022: $604,354Liabilities 2022: $0Net Assets 2022: $604,3542022Assets 2023: $616,124Liabilities 2023: $0Net Assets 2023: $616,1242023Assets 2024: $623,270Liabilities 2024: $0Net Assets 2024: $623,2702024

Highlighted filing

2024

Assets$623,270
Liabilities$0
Net Assets$623,270
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $40,1342011Expenses 2012: $50,4202012Revenue 2013: $25,037Expenses 2013: $15,408Net Income 2013: $9,6292013Revenue 2014: $35,701Expenses 2014: $30,008Net Income 2014: $5,6932014Revenue 2015: $30,177Expenses 2015: $34,646Net Income 2015: -$4,4692015Revenue 2016: $18,780Expenses 2016: $32,299Net Income 2016: -$13,5192016Revenue 2017: $9,757Expenses 2017: $38,621Net Income 2017: -$28,8642017Revenue 2018: $33,907Expenses 2018: $31,774Net Income 2018: $2,1332018Revenue 2019: $22,776Expenses 2019: $32,650Net Income 2019: -$9,8742019Revenue 2020: $32,678Expenses 2020: $36,582Net Income 2020: -$3,9042020Revenue 2021: $15,458Expenses 2021: $36,129Net Income 2021: -$20,6712021Revenue 2022: $32,324Expenses 2022: $38,557Net Income 2022: -$6,2332022Revenue 2023: $39,337Expenses 2023: $52,758Net Income 2023: -$13,4212023Revenue 2024: $65,278Expenses 2024: $68,462Net Income 2024: -$3,1842024

Highlighted filing

2024

Revenue$65,278
Expenses$68,462
Net Income-$3,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,270
Liabilities
$0
Net assets
$623,270
Revenue
$65,278
Expenses
$68,462
Net income
-$3,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.65$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.39$0.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.32$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.15$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.33$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.23$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.10$0.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.19$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.30$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.36$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.25$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$65,278
Mission and Program Overview

Mission

To provide cemetery lots and prepetual care to the lots.

To provide cemetery lots and perpetual care to the lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$429,208-
Cap Stk Tr Prin Current Funds$271,648$271,648→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$194,523$194,523→ $0
Rtn Earn Endowment Incm Other Fnds$149,953$157,099▲ $7,146
Land, Buildings, and Equipment, Net$98,702$98,702→ $0
Savings and Temporary Cash Investments$513,863$93,864▼ $419,999
Cash and Non-Interest-Bearing Accounts$3,559$1,496▼ $2,063
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,124$623,270▲ $7,146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,124$623,270▲ $7,146
Total Liabilities and Net Assets / Fund Balance$616,124$623,270▲ $7,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,105-$53,105
Land$36,976-$36,976
Equipment$8,621$15,079$23,700
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Warren KlumpPresident
Brandon LunsfordDirector
Ian BaderDirector
Joyce MarikDirector
Sally HeflinDirector
Marilyn KlumpSecr/Treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514
Program Service Revenue
$34,900
Investment Income
$28,864
Other Revenue
$0
All Other Contributions
$1,514
Change in Net Assets
$-3,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,318--$1,318
Occupancy$511--$511
Office Expenses$359--$359
Fees for Services Legal$235--$235
Other Expenses$15--$15
Total Functional Expenses$68,462$0$0$68,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization has members per their by-laws.”

Form 990, Part VI, Section B, Line 11B

“The President is responsible to get copies of the Form 990 to all Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oak Knoll Cemetery Association
EIN
74-0812952
Phone
9792701004
Address
PO Box 667, Bellville, TX 77418

Signing Officer

Name
Warren Klump
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Klump
Formed
1889
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Pettus CPA PLLC
Address
16 N Holland St, Bellville, TX 77418
Preparer
Trent J Pettus CPA
Phone
2104751647
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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053105
IRS990ScheduleD/EquipmentGrp/BookValueAmt08621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023700
IRS990ScheduleD/LandGrp/BookValueAmt036976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members per their by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President is responsible to get copies of the Form 990 to all Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616124
IRS990/TotalAssetsEOYAmt0623270
IRS990/TotalAssetsGrp/BOYAmt0616124
IRS990/TotalAssetsGrp/EOYAmt0623270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068462
IRS990/TotalFunctionalExpensesGrp/TotalAmt068462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623270
IRS990/TotalProgramServiceRevenueAmt034900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065278
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623270
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 667
IRS990/USAddress/CityNm0Bellville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077418
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Klump
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Knoll Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0OAKK
ReturnHeader/Filer/EIN0740812952
ReturnHeader/Filer/PhoneNum09792701004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 667
ReturnHeader/Filer/USAddress/CityNm0Bellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077418
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852860371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pettus CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N Holland St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077418
ReturnHeader/PreparerPersonGrp/PhoneNum02104751647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent J Pettus CPA
ReturnHeader/ReturnTs02025-11-05T06:50:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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