Civic Intelligence

Orphans Cemetery Memorial Fund

990EZ • Fiscal year 2017 • EIN 58-1896493

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
PO Box 4411Eastman, GA 31023

(478) 374-2180

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$324,202

Up $5,178 (+1.6%) from 2016

Net Assets

Up

$324,202

Up $5,178 (+1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$25,519

Down $10,948 (-30%) from 2016

Expenses

Up

$20,341

Up $4,271 (+27%) from 2016

Net Income

Down

$5,178

Down $15,219 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$324,202
Liabilities-
Net Assets$324,202
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$25,519
Expenses$20,341
Net Income$5,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$25,519
Mission and Program Overview

Mission

Maintenance and management of cemetery

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND MANAGEMENT OF A CEMETERY LISTED ON THE NATIONAL REGISTER OF HISTORICAL SITES AND RECOGNIZED BY THE GEORGIA HISTORICAL SOCIETY WITH A HISTORICAL MARKER.$20,338-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R WILLIAMSChairman-$0--
HAROLD B HALEYVice-Chairman-$0--
ISAAC FAULKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Orphans Cemetery Association Inc
EIN
58-1896493
Phone
4783742180
Address
PO BOX 4411, EASTMAN, GA 31023

Signing Officer

Name
Isaac Faulk
Title
Treasurer
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Donna C McCranie PC
Address
5106 Oak St, Eastman, GA 31023
Preparer
Donna C McCranie CPA
Phone
4783747748
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of cemetery lots $4500”

Other Expenses.1

“Repairs & maintenance $14980”

Other Expenses.2

“MONUMENT $3496”

Other Expenses.3

“UTILITIES $724”

Other Expenses.4

“SUPPLIES $701”

Other Expenses.5

“TAX PREPARATION $225”

Other Expenses.7

“Corporate registration fee $30”

Other Expenses.8

“SAFE DEPOSIT BOX $25”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ISAAC FAULK
IRS990EZ/BooksInCareOfDetail/PhoneNum04782310186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0944 EVERGREEN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0319024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05178
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324202
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09169
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD B HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISAAC FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020181
IRS990EZ/OtherRevenueTotalAmt04500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND MANAGEMENT OF CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020341
IRS990EZ/TotalProgramServiceExpensesAmt020338
IRS990EZ/TotalRevenueAmt025519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF CEMETERY LOTS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE $14980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONUMENT $3496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX PREPARATION $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATE REGISTRATION FEE $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFE DEPOSIT BOX $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC FAULK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHANS CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0581896493
ReturnHeader/Filer/PhoneNum04783742180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4411
ReturnHeader/Filer/USAddress/CityNm0EASTMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815321585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna C McCranie PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05106 Oak St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eastman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031023
ReturnHeader/PreparerPersonGrp/PhoneNum04783747748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna C McCranie CPA
ReturnHeader/ReturnTs02018-05-07T06:49:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,202
Liabilities
-
Net assets
$324,202
Revenue
$25,519
Expenses
$20,341
Net income
$5,178
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