Civic Intelligence

Six Oaks Cemetery Inc

990 • Fiscal year 2017 • EIN 57-1090159

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileWWW.SEAPINESLIVING.COM
175 Greenwood DriveHilton Head, SC 29928

(843) 671-1343

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.19x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

27%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$210,128

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

12%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$397,401

Up $42,282 (+12%) from 2016

Net Assets

Up

$322,693

Up $142,107 (+79%) from 2016

Liabilities

Down

$74,708

Down $99,825 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$532,138

Up $120,105 (+29%) from 2016

Expenses

Down

$390,031

Down $76,791 (-16%) from 2016

Net Income

Up

$142,107

Up $196,896 (+359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $212,289Liabilities 2010: $28,099Net Assets 2010: $184,1902010Assets 2011: $210,693Liabilities 2011: $26,947Net Assets 2011: $183,7462011Assets 2012: $233,964Liabilities 2012: $47,595Net Assets 2012: $186,3692012Assets 2013: $256,748Liabilities 2013: $63,163Net Assets 2013: $193,5852013Assets 2014: $232,580Liabilities 2014: $53,340Net Assets 2014: $179,2402014Assets 2015: $358,252Liabilities 2015: $122,877Net Assets 2015: $235,3752015Assets 2016: $355,119Liabilities 2016: $174,533Net Assets 2016: $180,5862016Assets 2017: $397,401Liabilities 2017: $74,708Net Assets 2017: $322,6932017Assets 2018: $251,258Liabilities 2018: $81,194Net Assets 2018: $170,0642018Assets 2019: $360,428Liabilities 2019: $105,904Net Assets 2019: $254,5242019Assets 2020: $537,401Liabilities 2020: $114,027Net Assets 2020: $423,3742020Assets 2021: $914,158Liabilities 2021: $71,064Net Assets 2021: $843,0942021Assets 2022: $1,478,246Liabilities 2022: $163,702Net Assets 2022: $1,314,5442022Assets 2023: $1,785,288Liabilities 2023: $315,728Net Assets 2023: $1,469,5602023Assets 2024: $1,738,589Liabilities 2024: $77,415Net Assets 2024: $1,661,1742024

Highlighted filing

2017

Assets$397,401
Liabilities$74,708
Net Assets$322,693
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,6252010Revenue 2011: $229,507Expenses 2011: $229,951Net Income 2011: -$4442011Expenses 2012: $261,7382012Revenue 2013: $311,733Expenses 2013: $304,517Net Income 2013: $7,2162013Revenue 2014: $314,869Expenses 2014: $329,214Net Income 2014: -$14,3452014Revenue 2015: $435,120Expenses 2015: $378,985Net Income 2015: $56,1352015Revenue 2016: $412,033Expenses 2016: $466,822Net Income 2016: -$54,7892016Revenue 2017: $532,138Expenses 2017: $390,031Net Income 2017: $142,1072017Revenue 2018: $252,126Expenses 2018: $404,755Net Income 2018: -$152,6292018Revenue 2019: $362,684Expenses 2019: $278,224Net Income 2019: $84,4602019Revenue 2020: $538,742Expenses 2020: $369,892Net Income 2020: $168,8502020Revenue 2021: $865,238Expenses 2021: $447,991Net Income 2021: $417,2472021Revenue 2022: $1,020,848Expenses 2022: $509,241Net Income 2022: $511,6072022Revenue 2023: $651,967Expenses 2023: $495,896Net Income 2023: $156,0712023Revenue 2024: $650,352Expenses 2024: $470,983Net Income 2024: $179,3692024

Highlighted filing

2017

Revenue$532,138
Expenses$390,031
Net Income$142,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$561,497
Mission and Program Overview

Mission

Six oaks cemetery, inc. Is a mutual benefit corporation established to operate a cemetery and fund a perpetual care trust to provide income for long term maintenance and provide a reserve for any necessary and useful purpose of the cemetery as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$76,048$143,741▲ $67,693
Savings and Temporary Cash Investments$167,022$104,000▼ $63,022
Accounts Receivable$35,377$81,370▲ $45,993
Cash and Non-Interest-Bearing Accounts$20,423$35,442▲ $15,019
Land, Buildings, and Equipment, Net$6,058$9,341▲ $3,283
Total Assets$355,119$397,401▲ $42,282
Other Assets Total$50,191$23,507▼ $26,684
Liabilities
Other Liabilities$135,692$51,380▼ $84,312
Accounts Payable and Accrued Expenses$38,841$23,328▼ $15,513
Total Liabilities$174,533$74,708▼ $99,825
Net Assets / Fund Balance
Unrestricted Net Assets$180,586$322,693▲ $142,107
Total Net Assets Fund Balance$180,586$322,693▲ $142,107
Total Liabilities and Net Assets / Fund Balance$355,119$397,401▲ $42,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,341$2,635$11,976
Other Assets Org$2,382--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Mark GriffithChairman
Bret MartinPresident
Michael TuckerVice-chair
Don Sigmon5th Member
Carolyn AdamsSecretary
Dave BorghesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375
Program Service Revenue
$119,091
Investment Income
$111
Other Revenue
$412,561
All Other Contributions
$375
Change in Net Assets
$142,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,031
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 Management---$113,611
Advertising---$27,524
All Other Expenses---$17,605
Fees for Services Legal---$15,579
Other Expenses---$11,638
Occupancy---$8,574
Insurance---$2,407
Depreciation Depletion---$1,703
Fees for Services Other---$700
Total Functional Expenses$0$0$0$390,031
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Services Associates$30,260
Customer Merchandise Deposits$12,695
Preneed Open/close Services$8,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is provided to the board of directors for review and comment before filing.”

Form 990, Part VI, Section B, Line 12C

“Key employees and directors each complete and sign a written conflict of interest policy annually, which is reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Form 990 is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Six Oaks Cemetery Inc
EIN
57-1090159
Phone
8436711343
Address
175 GREENWOOD DRIVE, HILTON HEAD, SC 29928

Signing Officer

Name
Dave Borghesi
Title
Treasurer
Phone
8436711343
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Borghesi
Formed
2000
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Elliott Davis Llcpllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Raw XML Appendix384 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES AND DIRECTORS EACH COMPLETE AND SIGN A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY, WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570888471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMEOWNERS ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029928
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0383141
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SERVICES ASSOCIATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355119
IRS990/TotalAssetsEOYAmt0397401
IRS990/TotalAssetsGrp/BOYAmt0355119
IRS990/TotalAssetsGrp/EOYAmt0397401
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174533
IRS990/TotalLiabilitiesEOYAmt074708
IRS990/TotalLiabilitiesGrp/BOYAmt0174533
IRS990/TotalLiabilitiesGrp/EOYAmt074708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322693
IRS990/TotalOtherCompensationAmt017940
IRS990/TotalProgramServiceRevenueAmt0119091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397401
IRS990/TotReportableCompRltdOrgAmt0192188
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180586
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322693
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 GREENWOOD DRIVE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029928
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SEAPINESLIVING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BORGHESI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08436711343
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIX OAKS CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIXO
ReturnHeader/Filer/EIN0571090159
ReturnHeader/Filer/PhoneNum08436711343
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 GREENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029928
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7F70756E9615A85193AC7A6B69D1AAB8FBED087
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.149.110.7
ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:09:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CALHOUN STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029401
ReturnHeader/PreparerPersonGrp/PhoneNum08435777040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T RENAUD
ReturnHeader/ReturnTs02018-08-28T14:37:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,401
Liabilities
$74,708
Net assets
$322,693
Revenue
$532,138
Expenses
$390,031
Net income
$142,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.08$1.66$0.65$0.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.47$0.65$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.16$1.31$1.02$0.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.87$0.45$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$0.54$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.36$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.25$0.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.53$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.18$0.41$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.31$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.19$0.26
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.23$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.23