Civic Intelligence

Oak Grove Mausoleum Company

EIN 43-1181000 • 501(c)13 • Saint Louis, MO

Profile

Mausoleum and chapel care

7800 Stcharles Rock RoadSaint Louis, MO 63114

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

21%

Higher net margin than 45% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2014

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 2014

Asset Growth

18th percentile

0.2%

Faster asset growth than 18% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,862,535

Up $5,444 (+0.2%) from 2013

Liabilities

Down

$583,538

Down $8,954 (-1.5%) from 2013

Net Assets

Up

$2,278,997

Up $14,398 (+0.6%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Down

$67,787

Down $6,402 (-8.6%) from 2013

Expenses

Down

$53,389

Down $33,062 (-38%) from 2013

Net Income

Up

$14,398

Up $26,660 (+217%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,876,064Liabilities 2010: $575,277Net Assets 2010: $2,300,7872010Assets 2011: $2,863,492Liabilities 2011: $561,033Net Assets 2011: $2,302,4592011Assets 2012: $2,855,363Liabilities 2012: $578,502Net Assets 2012: $2,276,8612012Assets 2013: $2,857,091Liabilities 2013: $592,492Net Assets 2013: $2,264,5992013Assets 2014: $2,862,535Liabilities 2014: $583,538Net Assets 2014: $2,278,9972014

Highlighted filing

2014

Assets$2,862,535
Liabilities$583,538
Net Assets$2,278,997
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2010: $57,5292010Expenses 2011: $84,3662011Revenue 2012: $73,017Expenses 2012: $98,615Net Income 2012: -$25,5982012Revenue 2013: $74,189Expenses 2013: $86,451Net Income 2013: -$12,2622013Revenue 2014: $67,787Expenses 2014: $53,389Net Income 2014: $14,3982014

Highlighted filing

2014

Revenue$67,787
Expenses$53,389
Net Income$14,398
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,535
Liabilities
$583,538
Net assets
$2,278,997
Revenue
$67,787
Expenses
$53,389
Net income
$14,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.58$2.28$0.07$0.05$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.59$2.26$0.07$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$2.86$0.58$2.28$0.07$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.56$2.30$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.58$2.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$86,473
Mission and Program Overview

Mission

Mausoleum and chapel care

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,376,994$2,379,640▲ $2,646
Cap Stk Tr Prin Current Funds$2,359,947$2,359,947→ $0
Land, Buildings, and Equipment, Net$277,333$277,094▼ $239
Accounts Receivable$123,613$120,694▼ $2,919
Prepaid Expenses and Deferred Charges$77,910$81,525▲ $3,615
Cash and Non-Interest-Bearing Accounts$-759$1,582▲ $2,341
Rtn Earn Endowment Incm Other Fnds$-95,348$-80,950▲ $14,398
Total Assets$2,857,091$2,862,535▲ $5,444
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$496,884$487,323▼ $9,561
Deferred Revenue$83,270$83,877▲ $607
Other Liabilities$12,338$12,338→ $0
Total Liabilities$592,492$583,538▼ $8,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,264,599$2,278,997▲ $14,398
Total Liabilities and Net Assets / Fund Balance$2,857,091$2,862,535▲ $5,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,683$81,223$243,906
Buildings$114,411-$114,411
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Mark RichertPresident
David StanzaDirector
Susan IsringDirector
Marilyn StanzaEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$12,369
Program Service Revenue
$16,071
Investment Income
$12,863
Other Revenue
$26,484
All Other Contributions
$12,369
Change in Net Assets
$14,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,389
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
Occupancy---$17,030
Fees for Services Legal---$14,007
Fees for Services Accounting---$7,294
Office Expenses---$3,174
Other Expenses---$1,275
Depreciation Depletion---$239
Interest---$117
Total Functional Expenses$0$0$0$53,389
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY OWNED 35% BY MARILYN STANZAServices ProvidedNo$12,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Oak Grove Mausoleum Company
EIN
43-1181000
Phone
3147217260
Address
7800 STCHARLES ROCK ROAD, SAINT LOUIS, MO 63114

Signing Officer

Name
Marilyn Stanza
Title
Ex Officio
Phone
3147217260
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Debra a Gill CPA LLC
Address
9717 LANDMARK PARKWAY STE 108, SAINT LOUIS, MO 63127
Preparer
Gregory B Gill
Phone
3148436100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The company representative reviews the form 990 prior to filing.”

Pt VI, Line 19

“UPON WRITTEN REQUEST”

Raw XML Appendix307 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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IRS990/ActivityOrMissionDesc0MAUSOLEUM AND CHAPEL CARE
IRS990/AllOtherContributionsAmt012369
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IRS990/BooksInCareOfDetail/PhoneNum03147217260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07800 STCHARLES ROCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STLOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063114
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IRS990/CollectionsOfArtInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018686
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012369
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesLegalGrp/TotalAmt014007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011361
IRS990/GrossReceiptsAmt086473
IRS990/GrossSalesOfInventoryAmt045170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt0117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02376994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02379640
IRS990/InvestmentIncomeGrp/ExclusionAmt01502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277094
IRS990/LandBldgEquipCostOrOtherBssAmt0358317
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAUSOLEUM AND CHAPEL CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02264599
IRS990/NetAssetsOrFundBalancesEOYAmt02278997
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011361
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017030
IRS990/OfficeExpensesGrp/TotalAmt03174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt06446
IRS990/OtherExpensesGrp/TotalAmt13004
IRS990/OtherExpensesGrp/TotalAmt2803
IRS990/OtherExpensesGrp/TotalAmt31275
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077910
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012420
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277094
IRS990ScheduleD/TotalLiabilityAmt012338
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED 35% BY MARILYN STANZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES PROVIDED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IV, BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1NAME OF PERSON: STANZA & COMPANY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3ENTITY IS OWNED MORE THAN 35% BY MARILYN STANZA, COMPANY REPRESENTATIVE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION OF TRANSACTION: SERVICES PROVIDED
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(1)(a)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(1)(b)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3(1)(b)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4(1)(d)
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalVolunteersCnt01
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0ST LOUIS
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IRS990/USAddress/ZIPCd063114
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO
ReturnHeader/BusinessOfficerGrp/PhoneNum03147217260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK GROVE MAUSOLEUM COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0431181000
ReturnHeader/Filer/PhoneNum03147217260
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 STCHARLES ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA A GILL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09717 LANDMARK PARKWAY STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148436100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY B GILL
ReturnHeader/ReturnTs02015-11-13T13:12:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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