Civic Intelligence

Oxford Cemetary Association

990EZ • Fiscal year 2016 • EIN 31-0515347

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

5217 Westgate DriveOxford, OH 45056

(513) 288-0149

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-48%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$426,729

Down $42,653 (-9.1%) from 2015

Net Assets

Down

$426,729

Down $42,653 (-9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$91,727

Down $66,331 (-42%) from 2015

Expenses

Up

$135,669

Up $13,136 (+11%) from 2015

Net Income

Down

-$43,942

Down $79,467 (-224%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $297,274Net Assets 2011: $297,2742011Assets 2012: $344,727Net Assets 2012: $344,7272012Assets 2013: $347,814Liabilities 2013: $0Net Assets 2013: $347,8142013Assets 2014: $433,857Liabilities 2014: $0Net Assets 2014: $433,8572014Assets 2015: $469,382Liabilities 2015: $0Net Assets 2015: $469,3822015Assets 2016: $426,729Liabilities 2016: $0Net Assets 2016: $426,7292016Assets 2017: $401,483Liabilities 2017: $0Net Assets 2017: $401,4832017Assets 2018: $364,687Liabilities 2018: $0Net Assets 2018: $364,6872018Assets 2019: $502,837Liabilities 2019: $0Net Assets 2019: $502,8372019Assets 2020: $548,029Liabilities 2020: $0Net Assets 2020: $548,0292020Assets 2021: $507,390Liabilities 2021: $0Net Assets 2021: $507,3902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$426,729
Liabilities$0
Net Assets$426,729

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $77,819Expenses 2011: $97,838Net Income 2011: -$20,0192011Revenue 2012: $146,945Expenses 2012: $99,492Net Income 2012: $47,4532012Revenue 2013: $94,863Expenses 2013: $103,916Net Income 2013: -$9,0532013Revenue 2014: $179,680Expenses 2014: $105,371Net Income 2014: $74,3092014Revenue 2015: $158,058Expenses 2015: $122,533Net Income 2015: $35,5252015Revenue 2016: $91,727Expenses 2016: $135,669Net Income 2016: -$43,9422016Revenue 2017: $91,885Expenses 2017: $122,352Net Income 2017: -$30,4672017Revenue 2018: $75,022Expenses 2018: $106,157Net Income 2018: -$31,1352018Revenue 2019: $246,632Expenses 2019: $118,354Net Income 2019: $128,2782019Revenue 2020: $156,439Expenses 2020: $121,958Net Income 2020: $34,4812020Revenue 2021: $75,872Expenses 2021: $113,051Net Income 2021: -$37,1792021Revenue 2022: $50,850Expenses 2022: $148,707Net Income 2022: -$97,8572022

Highlighted filing

2016

Revenue$91,727
Expenses$135,669
Net Income-$43,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$91,727
Mission and Program Overview

Mission

Operating cemetery, burials and maintenance

Operation and maintenance of cemetery

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENANCE OF CEMETERY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA A ROBERTSManager-$0--
JERRY COLLINSPresident-$0--
STEVE FLEEDirector-$0--
CHRIS ALLISONDirector-$0--
DENNIS DEAHLDirector-$0--
DONALD C FALKDirector-$0--
KATHY WILEYDirector-$0--
JOHN COCANOUGHERTreasurer-$0--
MARY JANE ROBERTS SMALLVice Chairman-$0--
JUDY SCHILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oxford Cemetery Association
EIN
31-0515347
Address
5217 WESTGATE DRIVE, OXFORD, OH 45056

Signing Officer

Name
John Cocanougher
Title
Treasurer
Phone
5132880149
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Douglas E Sitzler CPA
Address
5359 COLLEGE CORNER PIKE, OXFORD, OH 45056
Preparer
Douglas E Sitzler CPA
Phone
5135241040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 8,495office supplies 920business phone 987licenses 25equipment repairs 2,303fuel 3,349grounds maintenance 27,533insurance 3,290investment fees 1,474repairs and maintenance 5,241water and sanitation 808electric 225commissions 1,225miscellaneous 1,851post office box 70

Other changes in net assets or fund balances Part I line 20

Description amountchange in book value of investments 1,289

Description of other assets Part II line 24

Category beginning of year end of yearmachinery and equipment 12,079 14,655

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012079
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,495OFFICE SUPPLIES 920BUSINESS PHONE 987LICENSES 25EQUIPMENT REPAIRS 2,303FUEL 3,349GROUNDS MAINTENANCE 27,533INSURANCE 3,290INVESTMENT FEES 1,474REPAIRS AND MAINTENANCE 5,241WATER AND SANITATION 808ELECTRIC 225COMMISSIONS 1,225MISCELLANEOUS 1,851POST OFFICE BOX 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN BOOK VALUE OF INVESTMENTS 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 12,079 14,655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/FilingSecurityInformation/IPTm009:43:29
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T11:15:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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