Civic Intelligence

Trustees of Oconee Hill Cemetery

990 • Fiscal year 2017 • EIN 58-6004647

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Athens, GA
Siviq Scores

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

Liabilities / Assets

96th percentile

0.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.42x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

67%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

326%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,465,030

Up $986,124 (+67%) from 2016

Net Assets

Up

$1,011,396

Up $861,584 (+575%) from 2016

Liabilities

Up

$1,453,634

Up $124,540 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$1,021,977

Up $781,985 (+326%) from 2016

Expenses

Up

$313,905

Up $116,492 (+59%) from 2016

Net Income

Up

$708,072

Up $665,493 (+1563%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,290,234Liabilities 2012: $1,209,609Net Assets 2012: $80,6252012Assets 2013: $1,304,029Liabilities 2013: $1,230,378Net Assets 2013: $73,6512013Assets 2014: $1,319,689Liabilities 2014: $1,237,889Net Assets 2014: $81,8002014Assets 2015: $1,345,026Liabilities 2015: $1,292,060Net Assets 2015: $52,9662015Assets 2016: $1,478,906Liabilities 2016: $1,329,094Net Assets 2016: $149,8122016Assets 2017: $2,465,030Liabilities 2017: $1,453,634Net Assets 2017: $1,011,3962017Assets 2018: $2,593,941Liabilities 2018: $1,629,346Net Assets 2018: $964,5952018Assets 2019: $3,190,307Liabilities 2019: $1,818,515Net Assets 2019: $1,371,7922019Assets 2020: $3,575,787Liabilities 2020: $2,008,702Net Assets 2020: $1,567,0852020Assets 2021: $4,629,906Liabilities 2021: $2,212,435Net Assets 2021: $2,417,4712021Assets 2022: $4,106,557Liabilities 2022: $2,313,134Net Assets 2022: $1,793,4232022Assets 2023: $4,822,136Liabilities 2023: $2,572,723Net Assets 2023: $2,249,4132023Assets 2024: $5,600,540Liabilities 2024: $2,823,456Net Assets 2024: $2,777,0842024

Highlighted filing

2017

Assets$2,465,030
Liabilities$1,453,634
Net Assets$1,011,396
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $156,198Expenses 2012: $156,780Net Income 2012: -$5822012Revenue 2013: $164,994Expenses 2013: $170,779Net Income 2013: -$5,7852013Revenue 2014: $182,060Expenses 2014: $176,591Net Income 2014: $5,4692014Revenue 2015: $157,219Expenses 2015: $185,686Net Income 2015: -$28,4672015Revenue 2016: $239,992Expenses 2016: $197,413Net Income 2016: $42,5792016Revenue 2017: $1,021,977Expenses 2017: $313,905Net Income 2017: $708,0722017Revenue 2018: $667,863Expenses 2018: $546,471Net Income 2018: $121,3922018Revenue 2019: $636,819Expenses 2019: $473,454Net Income 2019: $163,3652019Revenue 2020: $693,548Expenses 2020: $493,084Net Income 2020: $200,4642020Revenue 2021: $1,220,313Expenses 2021: $650,324Net Income 2021: $569,9892021Revenue 2022: $427,546Expenses 2022: $593,467Net Income 2022: -$165,9212022Revenue 2023: $990,581Expenses 2023: $729,205Net Income 2023: $261,3762023Revenue 2024: $935,058Expenses 2024: $647,058Net Income 2024: $288,0002024

Highlighted filing

2017

Revenue$1,021,977
Expenses$313,905
Net Income$708,072
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Operation of nonprofit community cemetery

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,465,030
Liabilities
$1,453,634
Net assets
$1,011,396
Revenue
$1,021,977
Expenses
$313,905
Net income
$708,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.82$2.78$0.94$0.65$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.57$2.25$0.99$0.73$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.31$1.79$0.43$0.59$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.21$2.42$1.22$0.65$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.01$1.57$0.69$0.49$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.82$1.37$0.64$0.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.63$0.96$0.67$0.55$0.12
2017Summary only. Only limited summary data is available for this year.$2.47$1.45$1.01$1.02$0.31$0.71
2016Summary only. Only limited summary data is available for this year.$1.48$1.33$0.15$0.24$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$1.35$1.29$0.05$0.16$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$1.32$1.24$0.08$0.18$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$1.23$0.07$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.29$1.21$0.08$0.16$0.16$0.00