Civic Intelligence

Oak Grove Cemetery Asso

990 • Fiscal year 2016 • EIN 01-0131335

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-1.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,452,228

Down $24,233 (-1.6%) from 2015

Net Assets

Down

$1,452,228

Down $24,233 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Down

$34,177

Down $26,422 (-44%) from 2015

Expenses

Up

$58,410

Up $10,858 (+23%) from 2015

Net Income

Down

-$24,233

Down $37,280 (-286%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$1,452,228
Liabilities$0
Net Assets$1,452,228
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$34,177
Expenses$58,410
Net Income-$24,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$524,285
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$1,215,765$1,279,767▲ $64,002
Savings and Temporary Cash Investments$161,586$97,420▼ $64,166
Cash and Non-Interest-Bearing Accounts$64,110$40,041▼ $24,069
Land, Buildings, and Equipment, Net$35,000$35,000→ $0
Total Assets$1,476,461$1,452,228▼ $24,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,461$1,452,228▼ $24,233
Total Net Assets Fund Balance$1,476,461$1,452,228▼ $24,233
Total Liabilities and Net Assets / Fund Balance$1,476,461$1,452,228▼ $24,233

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
Mark GoslineDirector
Patty MartinDirector
Ronald ChaseDirector
Victor TessariSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$3,500
Investment Income
$25,182
Other Revenue
$2,495
Change in Net Assets
$-24,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,410
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
Occupancy$2,365--$2,365
Insurance-$837-$837
Fees for Services Accounting-$700-$700
Other Expenses$375$193-$193
Fees for Services Other-$180-$180
Total Functional Expenses$56,500$1,910$0$58,410
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 2,400 which is below the reporting threshhold for Schedule L.”

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

“Traesurer reviews 990 with CPA preparer.”

Form 990, Part VI, Section C, 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
2017-11-15
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
Volunteers
9

Preparer

Firm
Harveywebster Associates
Address
PO Box 564, Gardiner, ME 04345
Preparer
Robert Harveywebster
Phone
2075828433
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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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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 2,400 which is below the reporting threshhold for Schedule L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Traesurer 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 C, Line 19
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IRS990/TotalProgramServiceExpensesAmt056500
IRS990/TotalProgramServiceRevenueAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt025277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034177
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01452228
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01476461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01452228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0128 Cobbossee Avenue
IRS990/USAddress/CityNm0Gardiner
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004345
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Tessari
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/AtSubmissionCreationDeviceId03059F947C33D001574DC48DFBA557136B634BB72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03059F947C33D001574DC48DFBA557136B634BB72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.198.209.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:08:43
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Harveywebster
ReturnHeader/ReturnTs02017-11-15T10:46:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,228
Liabilities
$0
Net assets
$1,452,228
Revenue
$34,177
Expenses
$58,410
Net income
-$24,233
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. 2016 filings • 501(c)13 • $1M-$5M nonprofits