Civic Intelligence

Tidwell Cemetery Association Inc.

EIN 83-3212491 • 501(c)13 • Foster, OK

Pub. 78 Eligible990-N Coverage

Profile

To own, manage, and maintain cemetery in or near the town of foster, ok

162385 N 3040 RoadFoster, OK 73434

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

63rd percentile

29%

Higher net margin than 63% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,653

Up $3,497 (+2.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$132,653

Up $3,497 (+2.7%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$12,246

Down $55 (-0.4%) from 2024

Expenses

Down

$8,749

Down $469 (-5.1%) from 2024

Net Income

Up

$3,497

Up $414 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2021: $85,126Net Assets 2021: $85,1262021Assets 2022: $162,216Net Assets 2022: $162,2162022Assets 2023: $124,227Net Assets 2023: $124,2272023Assets 2024: $129,156Net Assets 2024: $129,1562024Assets 2025: $132,653Net Assets 2025: $132,6532025

Highlighted filing

2025

Assets$132,653
Liabilities-
Net Assets$132,653
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2021: $85,462Expenses 2021: $336Net Income 2021: $85,1262021Revenue 2022: $77,396Expenses 2022: $306Net Income 2022: $77,0902022Revenue 2023: $34,760Expenses 2023: $74,633Net Income 2023: -$39,8732023Revenue 2024: $12,301Expenses 2024: $9,218Net Income 2024: $3,0832024Revenue 2025: $12,246Expenses 2025: $8,749Net Income 2025: $3,4972025

Highlighted filing

2025

Revenue$12,246
Expenses$8,749
Net Income$3,497
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,653
Liabilities
-
Net assets
$132,653
Revenue
$12,246
Expenses
$8,749
Net income
$3,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.12$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.12$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.35$0.75$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.77$0.00$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.85$0.00$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$12,246
Mission and Program Overview

Mission

To own, manage, and maintain cemetery in or near the town of foster, ok

Program Services

DescriptionGrantsExpenses
BURIAL PLOTS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis ConditPresident-$0--
Tony CarterVice President-$0--
Diane DuttonSecretary-$0--
Joe Southern JrTreasurer-$0--
Terry ConditMember-$0--
Filing and Contact Details

Filer

Filer Name
Tidwell Cemetery Association Inc
EIN
83-3212491
Phone
4054647202
Address
162385 N 3040 Road, Foster, OK 73434

Signing Officer

Name
Diane Dutton
Title
Secretary
Signed
2026-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Grant & Katie Johnson CPA PLLC
Address
313 N WALNUT ST, PAULS VALLEY, OK 73075
Preparer
Katie Johnson
Phone
4052382727
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Cleanup & Maintenance $6200”

Other Expenses.2

“Other Deductions $1330”

Other Expenses.3

“Production Tax $783”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Dutton
IRS990EZ/BooksInCareOfDetail/PhoneNum04054647202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162385 N 3040 Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Foster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0336
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132653
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Condit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane Dutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Southern Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Condit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt08313
IRS990EZ/OtherRevenueTotalAmt012246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OWN, MANAGE, AND MAINTAIN CEMETERY IN OR NEAR THE TOWN OF FOSTER, OK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIAL PLOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08749
IRS990EZ/TotalRevenueAmt012246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cleanup & Maintenance $6200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Deductions $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Tax $783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Dutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tidwell Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIDW
ReturnHeader/Filer/EIN0833212491
ReturnHeader/Filer/PhoneNum04054647202
ReturnHeader/Filer/USAddress/AddressLine1Txt0162385 N 3040 Road
ReturnHeader/Filer/USAddress/CityNm0Foster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274184308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant & Katie Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 N WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAULS VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052382727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-04T07:42:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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