Civic Intelligence

Oak-Dell Cemetery

990EZ • Fiscal year 2020 • EIN 05-6008861

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 08, 2020

Organization ProfileN/A
114B Sheffield Hill RoadExeter, RI 02822

(508) 981-0901

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-141%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$161,249

Up $2,284 (+1.4%) from 2019

Net Assets

$161,249

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$3,747

Down $1,879 (-33%) from 2019

Expenses

Up

$9,031

Up $1,358 (+18%) from 2019

Net Income

Down

-$5,284

Down $3,237 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2008: $100,308Liabilities 2008: $02008Assets 2015: $121,865Liabilities 2015: $02015Assets 2016: $138,674Liabilities 2016: $02016Assets 2017: $150,952Liabilities 2017: $02017Assets 2018: $160,375Liabilities 2018: $02018Assets 2019: $158,965Liabilities 2019: $02019Assets 2020: $161,249Liabilities 2020: $0Net Assets 2020: $161,2492020Assets 2021: $189,318Liabilities 2021: $0Net Assets 2021: $189,3182021Assets 2022: $171,378Liabilities 2022: $0Net Assets 2022: $171,3782022Assets 2023: $189,763Liabilities 2023: $0Net Assets 2023: $189,7632023Assets 2024: $222,242Net Assets 2024: $222,2422024Assets 2025: $242,534Net Assets 2025: $242,5342025

Highlighted filing

2020

Assets$161,249
Liabilities$0
Net Assets$161,249
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2008: $4,317Expenses 2008: $3,070Net Income 2008: $1,2472008Revenue 2015: $3,373Expenses 2015: $5,358Net Income 2015: -$1,9852015Revenue 2016: $3,992Expenses 2016: $5,272Net Income 2016: -$1,2802016Revenue 2017: $4,031Expenses 2017: $3,653Net Income 2017: $3782017Revenue 2018: $3,488Expenses 2018: $2,963Net Income 2018: $5252018Revenue 2019: $5,626Expenses 2019: $7,673Net Income 2019: -$2,0472019Revenue 2020: $3,747Expenses 2020: $9,031Net Income 2020: -$5,2842020Revenue 2021: $4,320Expenses 2021: $5,467Net Income 2021: -$1,1472021Revenue 2022: $4,512Expenses 2022: $7,681Net Income 2022: -$3,1692022Revenue 2023: $9,545Expenses 2023: $4,626Net Income 2023: $4,9192023Revenue 2024: $11,676Expenses 2024: $7,365Net Income 2024: $4,3112024Revenue 2025: $10,857Expenses 2025: $5,659Net Income 2025: $5,1982025

Highlighted filing

2020

Revenue$3,747
Expenses$9,031
Net Income-$5,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,747
Mission and Program Overview

Mission

Maintenance of a historical cemetery

Program Services

DescriptionGrantsExpenses
PRESERVATION AND MAINTENANCE OF A HISTORICAL CEMETERYLOCATED IN SOUTH KINGSTOWN,RHODE ISLAND$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADFORD Y GOFFSecretary-Treasurer-$0--
CHARLES CARPENTEROfficer-$0--
HOLLY SMITHOfficer-$0--
CAROLYN CRIST-SCHWABOfficer-$0--
KAREN ELLSWORTHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Oak-dell Cemetery
EIN
05-6008861
Phone
5089810901
Address
114B SHEFFIELD HILL ROAD, EXETER, RI 02822

Signing Officer

Name
Bradford Y Goff
Title
Secretary-treasurer
Phone
5089810901
Signed
2020-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Glenn a Capalbo CPA
Address
51 JEFFERSON BLVD SUITE 401, WARWICK, RI 02888
Preparer
Glenn a Capalbo CPA
Phone
4017854848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: vanguard funds. Amount: 1,092. Description: merrill lynch account. Amount: 2,140. Total included on form 990-ez, line 4: 3,232.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liabilty insurance. Amount: 250. Description: grounds maintenance. Amount: 4,380. Description: miscellaneous. Amount: 20. Description: fence repairs. Amount: 4,000. Total to form 990-ez, line 16: 8,650.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: increase in fmv of investment assets. Amount: 7,568.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRADFORD Y GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05089810901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114B SHEFFIELD HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0515
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161249
IRS990EZ/GrossReceiptsAmt03747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03232
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADFORD Y GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN CRIST-SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt07568
IRS990EZ/OtherExpensesTotalAmt08650
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF A HISTORICAL CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND MAINTENANCE OF A HISTORICAL CEMETERYLOCATED IN SOUTH KINGSTOWN,RHODE ISLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09031
IRS990EZ/TotalRevenueAmt03747
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VANGUARD FUNDS. AMOUNT: 1,092. DESCRIPTION: MERRILL LYNCH ACCOUNT. AMOUNT: 2,140. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILTY INSURANCE. AMOUNT: 250. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 4,380. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. DESCRIPTION: FENCE REPAIRS. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 8,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INCREASE IN FMV OF INVESTMENT ASSETS. AMOUNT: 7,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD Y GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089810901
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK-DELL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAK-
ReturnHeader/Filer/EIN0056008861
ReturnHeader/Filer/PhoneNum05089810901
ReturnHeader/Filer/USAddress/AddressLine1Txt0114B SHEFFIELD HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08851C40E98FD0839E4ADAA127F2F5AB0949760FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.45.41
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:58:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050442000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN A CAPALBO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 JEFFERSON BLVD SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002888
ReturnHeader/PreparerPersonGrp/PhoneNum04017854848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN A CAPALBO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-09T10:49:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,249
Liabilities
$0
Net assets
$161,249
Revenue
$3,747
Expenses
$9,031
Net income
-$5,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.11$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.12$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.09$0.05
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$0.06$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$0.03$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$1.51$0.00$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$0.04$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.03$0.05$0.02
2008Summary only. Only limited summary data is available for this year.$1.00$0.00$0.04$0.03$0.01