Civic Intelligence

Oak Grove Cemetery Association

990EZ • Fiscal year 2013 • EIN 22-6065681

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

PO Box 6908037

(609) 561-2673

Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-8.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$214,787

Up $1,886 (+0.9%) from 2012

Net Assets

Down

$211,454

Down $947 (-0.4%) from 2012

Liabilities

Up

$3,333

Up $2,833 (+567%) from 2012

Revenue

Down

$56,724

Down $5,308 (-8.6%) from 2012

Expenses

Down

$57,970

Down $1,046 (-1.8%) from 2012

Net Income

Down

-$1,246

Down $4,262 (-141%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $189,668Net Assets 2010: $189,6682010Assets 2011: $209,385Net Assets 2011: $209,3852011Assets 2012: $212,901Liabilities 2012: $500Net Assets 2012: $212,4012012Assets 2013: $214,787Liabilities 2013: $3,333Net Assets 2013: $211,4542013Assets 2014: $215,554Liabilities 2014: $2,828Net Assets 2014: $212,7262014Assets 2015: $220,478Liabilities 2015: $1,727Net Assets 2015: $218,7512015Assets 2016: $224,172Liabilities 2016: $3,584Net Assets 2016: $220,5882016Assets 2017: $228,233Liabilities 2017: $7,034Net Assets 2017: $221,1992017Assets 2019: $228,400Liabilities 2019: $9,017Net Assets 2019: $219,3832019Assets 2020: $233,695Liabilities 2020: $0Net Assets 2020: $233,6952020Assets 2021: $239,052Liabilities 2021: $2,194Net Assets 2021: $236,8582021Assets 2022: $247,825Liabilities 2022: $699Net Assets 2022: $247,1262022Assets 2023: $277,439Net Assets 2023: $277,4392023Assets 2024: $278,646Net Assets 2024: $278,6462024

Highlighted filing

2013

Assets$214,787
Liabilities$3,333
Net Assets$211,454

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,043Expenses 2010: $56,632Net Income 2010: -$5,5892010Revenue 2011: $77,960Expenses 2011: $58,243Net Income 2011: $19,7172011Revenue 2012: $62,032Expenses 2012: $59,016Net Income 2012: $3,0162012Revenue 2013: $56,724Expenses 2013: $57,970Net Income 2013: -$1,2462013Revenue 2014: $64,141Expenses 2014: $62,869Net Income 2014: $1,2722014Revenue 2015: $59,379Expenses 2015: $53,354Net Income 2015: $6,0252015Revenue 2016: $57,312Expenses 2016: $55,475Net Income 2016: $1,8372016Revenue 2017: $40,647Expenses 2017: $40,036Net Income 2017: $6112017Revenue 2019: $67,552Expenses 2019: $46,608Net Income 2019: $20,9442019Revenue 2020: $66,079Expenses 2020: $62,180Net Income 2020: $3,8992020Revenue 2021: $59,169Expenses 2021: $54,406Net Income 2021: $4,7632021Revenue 2022: $71,159Expenses 2022: $59,495Net Income 2022: $11,6642022Revenue 2023: $94,431Expenses 2023: $64,118Net Income 2023: $30,3132023Revenue 2024: $78,823Expenses 2024: $77,616Net Income 2024: $1,2072024

Highlighted filing

2013

Revenue$56,724
Expenses$57,970
Net Income-$1,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$56,724
Mission and Program Overview

Mission

CEMETERY PRESERVATION

Program Services

DescriptionGrantsExpenses
PRESERVE, MAINTAIN & EXPAND CEMETERY-$57,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARFIELD DEMARCOPres /Treas-$0--
WILLIAM PARKHURSTVice President-$0--
DENNIS M DONIOSecretaryPT$0--
-Trustee-$0--
JAMES BERTINOTrustee-$0--
FRANK RIZZOTTETrsutee-$0--
JUDEE DEFICCIOTrustee-$0--
JACK VILLARITrustee-$0--
Filing and Contact Details

Filer

EIN
22-6065681
Phone
6095612673

Signing Officer

Name
Garfield Demarco
Title
President
Phone
6095612673
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
William J Lemons CPA Esq
Phone
6095670686
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 5505. Advertising 69. Gas & oil 502. Cemetery tax & fees 80. Dues subscriptions & meetings 684. Grave opening & closings 8125. Payroll taxes 3516. Equipment parts & repairs 1103. Materials & supplies 929. Sanitation 1097. Telephone & internet 1259. Bank charges 20. Miscellaneous 304. Payroll service 2128. Annual board meeting 478. Repair grave damage 153. Depreciation 571.

Form 990EZ, Part I, Line 20

Mausoleum m&p interest - retained in accounts 299.

Form 990EZ, Part II, Line 24

EQUIPMENT 1137. 4566.

Form 990EZ, Part II, Line 26

Lot sale deposit 500. 0. Equipment note payable - mower 3333.

Form 990, Part IX, Line 24F

Grave open & close ground maintenance sanitation utilities improvements fundraising costs dues & subscriptions

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CEMETERY
IRS990EZ/BooksInCareOfDetail/PhoneNum06095612673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10WHITE HORSE PIKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAMMONTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015538
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056724
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04455
IRS990EZ/LandAndBuildingsGrp/BOYAmt016452
IRS990EZ/LandAndBuildingsGrp/EOYAmt016452
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211454
IRS990EZ/OccupancyRentUtltsAndMaintAmt06340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10RICHARD MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARFIELD DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM PARKHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS M DONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BERTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK RIZZOTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDEE DEFICCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK VILLARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES /TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRSUTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04566
IRS990EZ/OtherChangesInNetAssetsAmt0299
IRS990EZ/OtherExpensesTotalAmt026523
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramServiceRevenueAmt036731
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022744
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057970
IRS990EZ/TotalProgramServiceExpensesAmt057399
IRS990EZ/TotalRevenueAmt056724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5505. ADVERTISING 69. GAS & OIL 502. CEMETERY TAX & FEES 80. DUES SUBSCRIPTIONS & MEETINGS 684. GRAVE OPENING & CLOSINGS 8125. PAYROLL TAXES 3516. EQUIPMENT PARTS & REPAIRS 1103. MATERIALS & SUPPLIES 929. SANITATION 1097. TELEPHONE & INTERNET 1259. BANK CHARGES 20. MISCELLANEOUS 304. PAYROLL SERVICE 2128. ANNUAL BOARD MEETING 478. REPAIR GRAVE DAMAGE 153. DEPRECIATION 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAUSOLEUM M&P INTEREST - RETAINED IN ACCOUNTS 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1137. 4566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOT SALE DEPOSIT 500. 0. EQUIPMENT NOTE PAYABLE - MOWER 3333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAVE OPEN & CLOSE GROUND MAINTENANCE SANITATION UTILITIES IMPROVEMENTS FUNDRAISING COSTS DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARFIELD DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06095612673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0226065681
ReturnHeader/Filer/PhoneNum06095612673
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 69
ReturnHeader/Filer/USAddress/City0HAMMONTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM J LEMONS CPA ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10231 FAIRVIEW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMMONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008037
ReturnHeader/PreparerPersonGrp/PhoneNum06095670686
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J LEMONS CPA ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-27T17:43:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.79$0.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.94$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.71$0.59$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.59$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.66$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.19$0.68$0.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.19$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.64$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.11$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.62$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$0.78$0.58$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.51$0.57$0.06