Civic Intelligence

Orphans Cemetery Memorial Fund

990EZ • Fiscal year 2011 • EIN 58-1896493

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

PO Box 441131023
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$227,953

No earlier filing loaded for comparison.

Net Assets

$227,953

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$29,516

No earlier filing loaded for comparison.

Expenses

$23,199

No earlier filing loaded for comparison.

Net Income

$6,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $227,953Net Assets 2011: $227,9532011Assets 2012: $238,913Net Assets 2012: $238,9132012Assets 2013: $262,573Net Assets 2013: $262,5732013Assets 2014: $278,490Net Assets 2014: $278,4902014Assets 2015: $298,627Net Assets 2015: $298,6272015Assets 2016: $319,024Net Assets 2016: $319,0242016Assets 2017: $324,202Net Assets 2017: $324,2022017Assets 2018: $339,238Net Assets 2018: $339,2382018Assets 2019: $351,395Net Assets 2019: $351,3952019Assets 2020: $377,743Net Assets 2020: $377,7432020Assets 2021: $411,237Net Assets 2021: $411,2372021Assets 2022: $445,345Net Assets 2022: $445,3452022Assets 2023: $467,241Net Assets 2023: $467,2412023Assets 2024: $490,151Net Assets 2024: $490,1512024

Highlighted filing

2011

Assets$227,953
Liabilities-
Net Assets$227,953

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $29,516Expenses 2011: $23,199Net Income 2011: $6,3172011Revenue 2012: $26,477Expenses 2012: $15,517Net Income 2012: $10,9602012Revenue 2013: $40,165Expenses 2013: $16,505Net Income 2013: $23,6602013Revenue 2014: $32,806Expenses 2014: $16,889Net Income 2014: $15,9172014Revenue 2015: $37,540Expenses 2015: $17,403Net Income 2015: $20,1372015Revenue 2016: $36,467Expenses 2016: $16,070Net Income 2016: $20,3972016Revenue 2017: $25,519Expenses 2017: $20,341Net Income 2017: $5,1782017Revenue 2018: $41,740Expenses 2018: $26,704Net Income 2018: $15,0362018Revenue 2019: $32,678Expenses 2019: $20,521Net Income 2019: $12,1572019Revenue 2020: $40,679Expenses 2020: $14,331Net Income 2020: $26,3482020Revenue 2021: $46,286Expenses 2021: $12,792Net Income 2021: $33,4942021Revenue 2022: $47,239Expenses 2022: $13,131Net Income 2022: $34,1082022Revenue 2023: $43,051Expenses 2023: $21,155Net Income 2023: $21,8962023Revenue 2024: $38,899Expenses 2024: $15,989Net Income 2024: $22,9102024

Highlighted filing

2011

Revenue$29,516
Expenses$23,199
Net Income$6,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Maintenance and management of cemetery

Filing and Contact Details

Filer

EIN
58-1896493
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0221636
IRS990EZ/CashSavingsAndInvestments/EOY0227953
IRS990EZ/ContributionsGiftsGrantsEtc014975
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06317
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029516
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05541
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0221636
IRS990EZ/NetAssetsOrFundBalancesBOY0221636
IRS990EZ/NetAssetsOrFundBalances/EOY0227953
IRS990EZ/NetAssetsOrFundBalancesEOY0227953
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10944 EVERGREEN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112023 COCHRAN HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12766 COCHRAN HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13681 COCHRAN HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ISAAC FAULK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD B HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES R WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM J STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023067
IRS990EZ/OtherRevenueTotal09000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE AND MANAGEMENT OF CEMETERY
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND MANAGEMENT OF A CEMETERY LISTED ON THE NATIONAL REGISTER OF HISTORICAL SITES AND RECOGNIZED BY THE GEORGIA HISTORICAL SOCIETY WITH A HISTORICAL MARKER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023199
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10944 EVERGREEN CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031023
IRS990EZ/TheBooksAreInCareOf/NamePerson0ISAAC FAULK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04783743895
IRS990EZ/TotalAssets/BOY0221636
IRS990EZ/TotalAssets/EOY0227953
IRS990EZ/TotalExpenses023199
IRS990EZ/TotalProgramServiceExpenses023199
IRS990EZ/TotalRevenue029516
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SAFE DEPOSIT BOX $25
IRS990ScheduleO/GeneralExplanation/Explanation1TAX PREPARATION $50
IRS990ScheduleO/GeneralExplanation/Explanation2CORPORATE REGISTRATION FEE $50
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES $1022
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $1868
IRS990ScheduleO/GeneralExplanation/Explanation5MONUMENTS $5438
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS & MAINTENANCE $14614
IRS990ScheduleO/GeneralExplanation/Explanation7SALE OF CEMETERY LOTS $9000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581896493
ReturnHeader/Filer/Name/BusinessNameLine10ORPHANS CEMETERY ASSOCIATION INC
ReturnHeader/Filer/NameControl0ORPH
ReturnHeader/Filer/Phone04783742180
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4411
ReturnHeader/Filer/USAddress/City0EASTMAN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0WILLIAM J STEELE
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCranie & McCranie PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105106 Oak St PO Box 4008
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eastman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031023
ReturnHeader/Preparer/Name0DONNA C MCCRANIE
ReturnHeader/Preparer/Phone04783747748
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T10:26:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.39$0.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.67$4.67$0.43$0.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.47$0.13$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.11$4.11$0.46$0.13$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.41$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.33$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.42$0.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.26$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.36$0.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.38$0.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.33$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.40$0.17$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.39$0.26$0.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.30$0.23$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)13 • <$500k nonprofits