Civic Intelligence

The Raleigh Cemetery Association

990 • Fiscal year 2011 • EIN 56-0370840

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 23, 2012

Organization ProfileWWW.HISTORICOAKWOODCEMETERY.ORG
PO Box 2686727611
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$5,005,241

No earlier filing loaded for comparison.

Net Assets

$4,806,449

No earlier filing loaded for comparison.

Liabilities

$198,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$658,250

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $5,005,241Liabilities 2011: $198,792Net Assets 2011: $4,806,4492011Assets 2012: $4,739,432Liabilities 2012: $200,944Net Assets 2012: $4,538,4882012Assets 2013: $5,276,488Liabilities 2013: $227,328Net Assets 2013: $5,049,1602013Assets 2014: $5,951,748Liabilities 2014: $231,138Net Assets 2014: $5,720,6102014Assets 2015: $6,220,372Liabilities 2015: $346,433Net Assets 2015: $5,873,9392015Assets 2016: $6,602,816Liabilities 2016: $377,981Net Assets 2016: $6,224,8352016Assets 2017: $7,376,330Liabilities 2017: $440,635Net Assets 2017: $6,935,6952017Assets 2018: $8,177,272Liabilities 2018: $417,844Net Assets 2018: $7,759,4282018Assets 2019: $8,873,485Liabilities 2019: $490,042Net Assets 2019: $8,383,4432019Assets 2020: $9,405,521Liabilities 2020: $520,354Net Assets 2020: $8,885,1672020Assets 2021: $12,061,266Liabilities 2021: $623,745Net Assets 2021: $11,437,5212021Assets 2022: $11,333,057Liabilities 2022: $614,771Net Assets 2022: $10,718,2862022Assets 2023: $12,772,707Liabilities 2023: $624,781Net Assets 2023: $12,147,9262023Assets 2024: $14,459,430Liabilities 2024: $685,816Net Assets 2024: $13,773,6142024

Highlighted filing

2011

Assets$5,005,241
Liabilities$198,792
Net Assets$4,806,449
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $658,2502011Expenses 2012: $624,2142012Expenses 2013: $572,0672013Revenue 2014: $940,568Expenses 2014: $670,083Net Income 2014: $270,4852014Revenue 2015: $972,196Expenses 2015: $564,726Net Income 2015: $407,4702015Revenue 2016: $1,039,572Expenses 2016: $584,153Net Income 2016: $455,4192016Revenue 2017: $1,372,764Expenses 2017: $622,835Net Income 2017: $749,9292017Revenue 2018: $1,191,472Expenses 2018: $626,905Net Income 2018: $564,5672018Revenue 2019: $978,115Expenses 2019: $669,022Net Income 2019: $309,0932019Revenue 2020: $1,512,169Expenses 2020: $696,987Net Income 2020: $815,1822020Revenue 2021: $1,437,460Expenses 2021: $739,110Net Income 2021: $698,3502021Revenue 2022: $1,509,220Expenses 2022: $772,748Net Income 2022: $736,4722022Revenue 2023: $1,521,709Expenses 2023: $977,523Net Income 2023: $544,1862023Revenue 2024: $1,527,397Expenses 2024: $1,022,743Net Income 2024: $504,6542024

Highlighted filing

2011

Revenue-
Expenses$658,250
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 23, 2012
Return Version
2010v3.4
Gross Receipts
$3,469,161
Mission and Program Overview

Mission

Operation of the historic oakwood cemetery

Filing and Contact Details

Filer

EIN
56-0370840
Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS PROVIDE FOR IMPROVEMENTS TO FACILITIES AND GROUNDS, MAINTAIN LANDSCAPE, PROVIDE FOR MAINTENANCE, AND PROVIDE SUPPORT TO THE OPERATING FUND TO FINANCE THE OPERATIONS OF THE CEMETERY. THE INCOME FROM THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS CAN BE USED BY THE OPERATING FUND TO FINANCE THE OPERATIONS AND MAINTENANCE OF THE CEMETERY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE, WHICH IS MADE UP OF THE BOARD OF DIRECTORS' MEMBERS, REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, THE CEMETERY BOARD MEMBERS AND STAFF ARE EXPECTED TO DISCLOSE THE CONFLICT TO THE BOARD OF DIRECTORS "BOD". ONCE THE DISCLOSURE HAS BEEN MADE, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST. IF THE BOD DETERMINES THAT A SITUATION IS A CONFLICT OF INTEREST, THE BOARD MEMBER INVOLVED SHALL ABSTAIN FROM VOTING AND SHALL NOT PARTICIPATE IN THE DISCUSSION OTHER THAN TO ANSWER SPECIFIC QUESTIONS THAT MAY BE RAISED BY THE OTHER BOARD MEMBERS. IF THERE IS A CONFLICT OF INTEREST AND IT IS NOT DISCLOSED, THE BOARD SHALL TAKE APPROPRIATE CORRECTIVE ACTION, SUCH AS THE REMOVAL OF THE MEMBER OR STAFF FROM THE BOD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR RECEIVES A SALARY AND A MONTHLY COMMISSION BASED ON SALES. THE COMMISSION CALCULATION IS REVIEWED AND APPROVED PRIOR TO BEING PAID BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 544,459.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DRAFT OF THE FINANCIAL STATEMENTS IS SENT TO THE EXECUTIVE DIRECTOR AND THEN FORWARDED TO THE TREASURER, LAURENCE MADDISON FOR REVIEW AND APPROVAL. THE CEO AND THE TREASURER ARE ALSO INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT AUDITOR.
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IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027604
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBIN SIMONTON - RALEIGH CEMETERY
IRS990/TheBooksAreInCareOf/TelephoneNumber09198325786
IRS990/TotalAssets/BOY04479377
IRS990/TotalAssetsBOY04479377
IRS990/TotalAssets/EOY05005241
IRS990/TotalAssetsEOY05005241
IRS990/TotalCompGT150K00
IRS990/TotalContributions020957
IRS990/TotalExpensesCurrentYear0658250
IRS990/TotalExpensesPriorYear0582293
IRS990/TotalFunctionalExpenses/Total0658250
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0267137
IRS990/TotalLiabilitiesBOY0267137
IRS990/TotalLiabilities/EOY0198792
IRS990/TotalLiabilitiesEOY0198792
IRS990/TotalLiabNetAssetsFundBalances/BOY04479377
IRS990/TotalLiabNetAssetsFundBalances/EOY05005241
IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04212240
IRS990/TotalNetAssetsFundBalances/EOY04806449
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0358
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0658250
IRS990/TotalProgramServiceRevenue0115000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0708000

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,005,241
Liabilities
$198,792
Net assets
$4,806,449
Revenue
-
Expenses
$658,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.69$13.8$1.53$1.02$0.50
2023Summary only. Only limited summary data is available for this year.$12.8$0.62$12.1$1.52$0.98$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.61$10.7$1.51$0.77$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.62$11.4$1.44$0.74$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.52$8.89$1.51$0.70$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.49$8.38$0.98$0.67$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.42$7.76$1.19$0.63$0.56
2017Summary only. Only limited summary data is available for this year.$7.38$0.44$6.94$1.37$0.62$0.75
2016Summary only. Only limited summary data is available for this year.$6.60$0.38$6.22$1.04$0.58$0.46
2015Summary only. Only limited summary data is available for this year.$6.22$0.35$5.87$0.97$0.56$0.41
2014Summary only. Only limited summary data is available for this year.$5.95$0.23$5.72$0.94$0.67$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.23$5.05$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.20$4.54$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.20$4.81$0.66