Civic Intelligence

Orange Hill Cemetery Restoration Association Inc

EIN 37-1582713 • 501(c)13 • Tampa, FL

Profile

COMMUNITY CEMETERY

4900 E Chelsea StreetTampa, FL 33610

www.orangehillcemetery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-5.4%

Faster asset growth than 5% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,118,217

Down $63,795 (-5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,118,217

Down $63,795 (-5.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$192,366

Down $19,058 (-9.0%) from 2023

Expenses

Up

$276,225

Up $82,335 (+42%) from 2023

Net Income

Down

-$83,859

Down $101,393 (-578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $540,441Liabilities 2011: $0Net Assets 2011: $540,4412011Assets 2012: $613,878Liabilities 2012: $0Net Assets 2012: $613,8782012Assets 2013: $661,871Liabilities 2013: $0Net Assets 2013: $661,8712013Assets 2014: $738,338Liabilities 2014: $0Net Assets 2014: $738,3382014Assets 2015: $783,815Liabilities 2015: $0Net Assets 2015: $783,8152015Assets 2016: $874,059Liabilities 2016: $0Net Assets 2016: $874,0592016Assets 2017: $879,881Liabilities 2017: $0Net Assets 2017: $879,8812017Assets 2018: $905,340Liabilities 2018: $0Net Assets 2018: $905,3402018Assets 2019: $1,014,175Liabilities 2019: $0Net Assets 2019: $1,014,1752019Assets 2020: $1,134,503Liabilities 2020: $0Net Assets 2020: $1,134,5032020Assets 2021: $1,291,215Liabilities 2021: $0Net Assets 2021: $1,291,2152021Assets 2022: $1,151,263Liabilities 2022: $4,538Net Assets 2022: $1,146,7252022Assets 2023: $1,182,012Liabilities 2023: $0Net Assets 2023: $1,182,0122023Assets 2024: $1,118,217Liabilities 2024: $0Net Assets 2024: $1,118,2172024

Highlighted filing

2024

Assets$1,118,217
Liabilities$0
Net Assets$1,118,217
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $128,254Expenses 2011: $71,342Net Income 2011: $56,9122011Revenue 2012: $145,405Expenses 2012: $74,430Net Income 2012: $70,9752012Revenue 2013: $140,695Expenses 2013: $79,930Net Income 2013: $60,7652013Revenue 2014: $164,776Expenses 2014: $90,019Net Income 2014: $74,7572014Revenue 2015: $135,320Expenses 2015: $91,380Net Income 2015: $43,9402015Revenue 2016: $185,179Expenses 2016: $98,118Net Income 2016: $87,0612016Revenue 2017: $116,644Expenses 2017: $106,675Net Income 2017: $9,9692017Revenue 2018: $152,427Expenses 2018: $104,129Net Income 2018: $48,2982018Revenue 2019: $178,492Expenses 2019: $111,474Net Income 2019: $67,0182019Revenue 2020: $212,999Expenses 2020: $120,470Net Income 2020: $92,5292020Revenue 2021: $376,973Expenses 2021: $193,473Net Income 2021: $183,5002021Revenue 2022: $207,089Expenses 2022: $236,158Net Income 2022: -$29,0692022Revenue 2023: $211,424Expenses 2023: $193,890Net Income 2023: $17,5342023Revenue 2024: $192,366Expenses 2024: $276,225Net Income 2024: -$83,8592024

Highlighted filing

2024

Revenue$192,366
Expenses$276,225
Net Income-$83,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,118,217
Liabilities
$0
Net assets
$1,118,217
Revenue
$192,366
Expenses
$276,225
Net income
-$83,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.19$0.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.21$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.38$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.10$0.09
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.14$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.16$0.09$0.07
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.15$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.13$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$192,366
Mission and Program Overview

Mission

COMMUNITY CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$835,895$895,734▲ $59,839
Savings and Temporary Cash Investments$148,014$80,069▼ $67,945
Accounts Receivable$75,499$52,368▼ $23,131
Cash and Non-Interest-Bearing Accounts$77,669$51,572▼ $26,097
Land, Buildings, and Equipment, Net$44,935$38,474▼ $6,461
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,182,012$1,118,217▼ $63,795
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,012$1,118,217▼ $63,795
Total Net Assets Fund Balance$1,182,012$1,118,217▼ $63,795
Total Liabilities and Net Assets / Fund Balance$1,182,012$1,118,217▼ $63,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,385$16,275$31,660
Leasehold Improvements$15,652$7,946$23,598
Equipment$7,437$8,258$15,695
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Charles BrooksPresident
Pamela Wilson-caruthersVice President
Karen PeoplesDirector
Katherine DavisDirector
Ralph RusoSecretary
John KeethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,508
Investment Income
$27,858
Other Revenue
$0
Change in Net Assets
$-83,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,225
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
Fees for Services Other-$118,882-$118,882
Occupancy-$88,738-$88,738
All Other Expenses-$7,325-$7,325
Insurance-$6,632-$6,632
Depreciation Depletion---$6,461
Other Expenses-$4,500-$4,500
Fees for Services Accounting-$4,095-$4,095
Fees for Services Legal-$3,465-$3,465
Office Expenses-$3,206-$3,206
Information Technology-$2,445-$2,445
Total Functional Expenses$0$269,764$0$276,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 6

“Members of the organization must be 18 years of age or older with loved ones buried in Orange Hill Cemetery. The annual dues are $20. Only the board of directors and officers of the association have voting privileges.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at the cemetery office.”

Filing and Contact Details

Filer

Filer Name
Orange Hill Cemetery Restoration
EIN
37-1582713
Phone
8133940324
Address
4900 E CHELSEA STREET, TAMPA, FL 33610

Signing Officer

Name
John Keeth
Title
Treasurer
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
Preparer
Alan K Geer CPA
Phone
8139889564
Raw XML Appendix345 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031660
IRS990ScheduleD/EquipmentGrp/BookValueAmt07437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the organization must be 18 years of age or older with loved ones buried in Orange Hill Cemetery. The annual dues are $20. Only the board of directors and officers of the association have voting privileges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available upon request at the cemetery office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182012
IRS990/TotalAssetsEOYAmt01118217
IRS990/TotalAssetsGrp/BOYAmt01182012
IRS990/TotalAssetsGrp/EOYAmt01118217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118217
IRS990/TotalProgramServiceRevenueAmt0164508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192366
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118217
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 E CHELSEA STREET
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033610
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ORANGEHILLCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KEETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE HILL CEMETERY RESTORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0371582713
ReturnHeader/Filer/PhoneNum08133940324
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 E CHELSEA STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593012547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN K GEER PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07401 Temple Terrace Hwy Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033637
ReturnHeader/PreparerPersonGrp/PhoneNum08139889564
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K GEER CPA
ReturnHeader/ReturnTs02025-09-04T09:54:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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