Civic Intelligence

Oakdale Cemetery Association

990EZ • Fiscal year 2017 • EIN 35-1045924

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileBoggs & Race, LLC, CPAs
PO Box 457Dillsboro, IN 47018

(812) 432-3418

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

29%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$44,529

Up $18,459 (+71%) from 2013

Net Assets

Up

$44,529

Up $18,459 (+71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Down

$97,480

Down $29,716 (-23%) from 2013

Expenses

Down

$69,652

Down $36,363 (-34%) from 2013

Net Income

Up

$27,828

Up $6,647 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $6,031Liabilities 2010: $0Net Assets 2010: $6,0312010Assets 2012: $4,889Liabilities 2012: $0Net Assets 2012: $4,8892012Assets 2013: $26,070Liabilities 2013: $0Net Assets 2013: $26,0702013Assets 2017: $44,529Liabilities 2017: $0Net Assets 2017: $44,5292017Assets 2018: $25,811Liabilities 2018: $0Net Assets 2018: $25,8112018Assets 2019: $46,158Liabilities 2019: $0Net Assets 2019: $46,1582019Assets 2020: $30,634Liabilities 2020: $0Net Assets 2020: $30,6342020Assets 2021: $48,123Liabilities 2021: $0Net Assets 2021: $48,1232021Assets 2022: $63,209Liabilities 2022: $0Net Assets 2022: $63,2092022Assets 2023: $80,620Liabilities 2023: $0Net Assets 2023: $80,6202023Assets 2024: $53,798Liabilities 2024: $50Net Assets 2024: $53,7482024

Highlighted filing

2017

Assets$44,529
Liabilities$0
Net Assets$44,529
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $69,321Expenses 2010: $65,865Net Income 2010: $3,4562010Revenue 2012: $57,154Expenses 2012: $59,674Net Income 2012: -$2,5202012Revenue 2013: $127,196Expenses 2013: $106,015Net Income 2013: $21,1812013Revenue 2017: $97,480Expenses 2017: $69,652Net Income 2017: $27,8282017Revenue 2018: $84,181Expenses 2018: $102,899Net Income 2018: -$18,7182018Revenue 2019: $67,184Expenses 2019: $46,837Net Income 2019: $20,3472019Revenue 2020: $60,527Expenses 2020: $72,008Net Income 2020: -$11,4812020Revenue 2021: $74,141Expenses 2021: $56,652Net Income 2021: $17,4892021Revenue 2022: $73,807Expenses 2022: $58,721Net Income 2022: $15,0862022Revenue 2023: $78,774Expenses 2023: $61,363Net Income 2023: $17,4112023Revenue 2024: $61,025Expenses 2024: $87,897Net Income 2024: -$26,8722024

Highlighted filing

2017

Revenue$97,480
Expenses$69,652
Net Income$27,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$97,480
Mission and Program Overview

Mission

Cemetery Association

Program Services

DescriptionGrantsExpenses
Cemetery Association-$69,651
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DeatonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oakdale Cemetery Association
EIN
35-1045924
Address
PO BOX 457, DILLSBORO, IN 47018

Signing Officer

Name
James Deaton
Title
President
Phone
8124323418
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Boggs & Race LLC CPAs
Address
PO Box 457 10037 Western Row, Dillsboro, IN 47018
Preparer
John L Race CPA
Phone
8124323418
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFoundation Repair 150”

Description of other expenses Part I line 16

“Description AmountOpen Closing Expense 10,200Management Fee 3,600Foundation Repair 5,450Office Expense 286Transfer to Oakdale Trust 21,500Insurnance 1,472Repurchases 300Advertising 285”

Raw XML Appendix110 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/PersonNm0James Deaton
IRS990EZ/BooksInCareOfDetail/PhoneNum08124323418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08868 Arlington Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044529
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025000
IRS990EZ/GrossReceiptsAmt097480
IRS990EZ/GrossSalesOfInventoryAmt025000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044529
IRS990EZ/OccupancyRentUtltsAndMaintAmt026559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Deaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043093
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069652
IRS990EZ/TotalProgramServiceExpensesAmt069651
IRS990EZ/TotalRevenueAmt097480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072459
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12290
IRS990ScheduleA/PublicSupportTotal170Amt08908
IRS990ScheduleA/SubstantialContributorsTotAmt063551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072459
IRS990ScheduleA/TotalSupportAmt072459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFoundation Repair 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOpen Closing Expense 10,200Management Fee 3,600Foundation Repair 5,450Office Expense 286Transfer to Oakdale Trust 21,500Insurnance 1,472Repurchases 300Advertising 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Deaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08124323418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKDALE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKD
ReturnHeader/Filer/EIN0351045924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0DILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005493745B9387771150873500D8E736B9E69B342
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005493745B9387771150873500D8E736B9E69B342
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03508692018176frl5uhl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.152.109
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTm015:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200797627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boggs & Race LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 457 10037 Western Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047018
ReturnHeader/PreparerPersonGrp/PhoneNum08124323418
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Race CPA
ReturnHeader/ReturnTs02018-06-25T15:54:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,529
Liabilities
$0
Net assets
$44,529
Revenue
$97,480
Expenses
$69,652
Net income
$27,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.61$0.88$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.79$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.74$0.59$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.74$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.84$1.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.97$0.70$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.27$1.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.57$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.69$0.66$0.03