Civic Intelligence

Oak Grove Cemetery Asso

990 • Fiscal year 2017 • EIN 01-0131335

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
128 Cobbossee AvenueGardiner, ME 04345

(207) 582-5660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

27%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

1.7%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

176%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,477,286

Up $25,058 (+1.7%) from 2016

Net Assets

Up

$1,477,286

Up $25,058 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$94,378

Up $60,201 (+176%) from 2016

Expenses

Up

$69,320

Up $10,910 (+19%) from 2016

Net Income

Up

$25,058

Up $49,291 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $897,862Liabilities 2010: $0Net Assets 2010: $897,8622010Assets 2011: $923,776Liabilities 2011: $0Net Assets 2011: $923,7762011Assets 2012: $1,173,806Liabilities 2012: $0Net Assets 2012: $1,173,8062012Assets 2013: $1,406,526Liabilities 2013: $0Net Assets 2013: $1,406,5262013Assets 2014: $1,463,414Liabilities 2014: $0Net Assets 2014: $1,463,4142014Assets 2015: $1,476,461Liabilities 2015: $0Net Assets 2015: $1,476,4612015Assets 2016: $1,452,228Liabilities 2016: $0Net Assets 2016: $1,452,2282016Assets 2017: $1,477,286Liabilities 2017: $0Net Assets 2017: $1,477,2862017Assets 2018: $1,469,522Liabilities 2018: $0Net Assets 2018: $1,469,5222018Assets 2019: $1,451,995Liabilities 2019: $0Net Assets 2019: $1,451,9952019Assets 2020: $1,403,333Liabilities 2020: $0Net Assets 2020: $1,403,3332020Assets 2021: $1,688,414Liabilities 2021: $0Net Assets 2021: $1,688,4142021Assets 2022: $1,633,937Liabilities 2022: $0Net Assets 2022: $1,633,9372022Assets 2023: $1,602,636Liabilities 2023: $0Net Assets 2023: $1,602,6362023Assets 2024: $1,573,911Liabilities 2024: $0Net Assets 2024: $1,573,9112024Assets 2025: $1,582,320Liabilities 2025: $0Net Assets 2025: $1,582,3202025

Highlighted filing

2017

Assets$1,477,286
Liabilities$0
Net Assets$1,477,286
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KExpenses 2010: $38,1512010Expenses 2011: $36,2222011Expenses 2012: $39,0002012Revenue 2013: $281,052Expenses 2013: $48,331Net Income 2013: $232,7212013Revenue 2014: $108,858Expenses 2014: $51,970Net Income 2014: $56,8882014Revenue 2015: $60,599Expenses 2015: $47,552Net Income 2015: $13,0472015Revenue 2016: $34,177Expenses 2016: $58,410Net Income 2016: -$24,2332016Revenue 2017: $94,378Expenses 2017: $69,320Net Income 2017: $25,0582017Revenue 2018: $79,838Expenses 2018: $60,779Net Income 2018: $19,0592018Revenue 2019: $56,700Expenses 2019: $87,253Net Income 2019: -$30,5532019Revenue 2020: $52,706Expenses 2020: $94,823Net Income 2020: -$42,1172020Revenue 2021: $372,563Expenses 2021: $86,887Net Income 2021: $285,6762021Revenue 2022: $39,188Expenses 2022: $87,198Net Income 2022: -$48,0102022Revenue 2023: $66,169Expenses 2023: $95,045Net Income 2023: -$28,8762023Revenue 2024: $139,996Expenses 2024: $106,110Net Income 2024: $33,8862024Revenue 2025: $98,898Expenses 2025: $91,666Net Income 2025: $7,2322025

Highlighted filing

2017

Revenue$94,378
Expenses$69,320
Net Income$25,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$479,780
Mission and Program Overview

Mission

Perpetual care and maintenance of cemetery and mausoleum.

Perpetual care and maintenance of cemetary and mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,279,767$1,267,718▼ $12,049
Savings and Temporary Cash Investments$97,420$161,555▲ $64,135
Land, Buildings, and Equipment, Net$35,000$35,000→ $0
Cash and Non-Interest-Bearing Accounts$40,041$13,013▼ $27,028
Total Assets$1,452,228$1,477,286▲ $25,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,452,228$1,477,286▲ $25,058
Total Net Assets Fund Balance$1,452,228$1,477,286▲ $25,058
Total Liabilities and Net Assets / Fund Balance$1,452,228$1,477,286▲ $25,058

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Russell GreenleafPresident
Betty BaileyDirector
Chris TempleDirector
George HeseltonDirector
Jaye TrimmDirector
Patty MartinDirector
Ronald ChaseDirector
Steve WoodardDirector
Victor TessariSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$4,800
Investment Income
$82,978
Other Revenue
$3,600
Change in Net Assets
$25,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,320
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
Other Expenses$51,491$14,183-$14,183
Occupancy$2,368--$2,368
Insurance-$853-$853
Fees for Services Accounting-$425-$425
Total Functional Expenses$53,859$15,461$0$69,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 2

“Directors Russell Greenleaf and Victor Tessari and their spouses are owners of Oak Grove Creamatory which leases land from Oak Grove Cemetery Association. Lease fees were 3,600 which is below the reporting threshold for Schedule L.”

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

“Treasurer reviews 990 with CPA preparer.”

Form 990, Part VI, Section B, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Cemetery Association
EIN
01-0131335
Phone
2075825660
Address
128 Cobbossee Avenue, Gardiner, ME 04345

Signing Officer

Name
Victor Tessari
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Greenleaf
Formed
1905
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Harveywebster Associates
Address
PO Box 564, Gardiner, ME 04345
Preparer
Robert D Harveywebster
Phone
2075828433
Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Russell Greenleaf and Victor Tessari and their spouses are owners of Oak Grove Creamatory which leases land from Oak Grove Cemetery Association. Lease fees were 3,600 which is below the reporting threshold for Schedule L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews 990 with CPA preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01477286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 Cobbossee Avenue
IRS990/USAddress/CityNm0Gardiner
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004345
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Tessari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Grove Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0010131335
ReturnHeader/Filer/PhoneNum02075825660
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 Cobbossee Avenue
ReturnHeader/Filer/USAddress/CityNm0Gardiner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06894314862C7CD5F8082D817D1A0A9BC38C2CE37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06894314862C7CD5F8082D817D1A0A9BC38C2CE37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.198.209.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harveywebster Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 564
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardiner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004345
ReturnHeader/PreparerPersonGrp/PhoneNum02075828433
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Harveywebster
ReturnHeader/ReturnTs02018-11-15T07:30:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,286
Liabilities
$0
Net assets
$1,477,286
Revenue
$94,378
Expenses
$69,320
Net income
$25,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.10$0.09$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.37$0.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.03$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.28$0.05$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • $1M-$5M nonprofits