Civic Intelligence

Oak Grove Cementery Association

990 • Fiscal year 2018 • EIN 62-0312377

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
P O Box 875Rockwood, TN 37854

(865) 354-0834

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

10%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$34,101

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

3.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$97,381

Up $3,481 (+3.7%) from 2017

Net Assets

Up

$97,381

Up $11,788 (+14%) from 2017

Liabilities

Down

$0

Down $8,307 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$116,637

Up $13,892 (+14%) from 2017

Expenses

Down

$104,849

Down $17,171 (-14%) from 2017

Net Income

Up

$11,788

Up $31,063 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $119,931Liabilities 2011: $0Net Assets 2011: $119,9312011Assets 2012: $102,861Liabilities 2012: $0Net Assets 2012: $102,8612012Assets 2013: $105,454Liabilities 2013: $0Net Assets 2013: $105,4542013Assets 2014: $100,047Liabilities 2014: $0Net Assets 2014: $100,0472014Assets 2015: $109,109Liabilities 2015: $19,814Net Assets 2015: $89,2952015Assets 2016: $118,830Liabilities 2016: $13,962Net Assets 2016: $104,8682016Assets 2017: $93,900Liabilities 2017: $8,307Net Assets 2017: $85,5932017Assets 2018: $97,381Liabilities 2018: $0Net Assets 2018: $97,3812018Assets 2019: $103,047Liabilities 2019: $0Net Assets 2019: $103,0472019Assets 2020: $76,780Liabilities 2020: $0Net Assets 2020: $76,7802020Assets 2021: $122,950Liabilities 2021: $9,574Net Assets 2021: $113,3762021Assets 2022: $91,740Liabilities 2022: $0Net Assets 2022: $91,7402022Assets 2023: $91,740Liabilities 2023: $0Net Assets 2023: $91,7402023Assets 2024: $86,195Liabilities 2024: $0Net Assets 2024: $86,1952024

Highlighted filing

2018

Assets$97,381
Liabilities$0
Net Assets$97,381
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $91,339Expenses 2011: $100,758Net Income 2011: -$9,4192011Revenue 2012: $94,425Expenses 2012: $111,495Net Income 2012: -$17,0702012Expenses 2013: $99,3392013Revenue 2014: $96,787Expenses 2014: $102,194Net Income 2014: -$5,4072014Revenue 2015: $95,095Expenses 2015: $105,847Net Income 2015: -$10,7522015Revenue 2016: $113,176Expenses 2016: $97,603Net Income 2016: $15,5732016Revenue 2017: $102,745Expenses 2017: $122,020Net Income 2017: -$19,2752017Revenue 2018: $116,637Expenses 2018: $104,849Net Income 2018: $11,7882018Revenue 2019: $120,808Expenses 2019: $115,142Net Income 2019: $5,6662019Revenue 2020: $112,384Expenses 2020: $138,651Net Income 2020: -$26,2672020Revenue 2021: $153,077Expenses 2021: $159,270Net Income 2021: -$6,1932021Revenue 2022: $135,274Expenses 2022: $156,910Net Income 2022: -$21,6362022Revenue 2023: $126,182Expenses 2023: $147,818Net Income 2023: -$21,6362023Revenue 2024: $149,511Expenses 2024: $155,056Net Income 2024: -$5,5452024

Highlighted filing

2018

Revenue$116,637
Expenses$104,849
Net Income$11,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$116,637
Mission and Program Overview

Mission

OPERATION OF PUBLIC LOTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,593$97,381▲ $11,788
Savings and Temporary Cash Investments$50,250$48,955▼ $1,295
Cash and Non-Interest-Bearing Accounts$35,849$42,896▲ $7,047
Land, Buildings, and Equipment, Net$7,801$5,530▼ $2,271
Total Assets$93,900$97,381▲ $3,481
Liabilities
Accounts Payable and Accrued Expenses$8,307--
Total Liabilities$8,307$0▼ $8,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,593$97,381▲ $11,788
Total Liabilities and Net Assets / Fund Balance$93,900$97,381▲ $3,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540$5,116-
Equipment$3,990$1,952-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold HollowaySec Trea MangerFT$34,101$34,101

Board Members and Trustees

NameTitle
James WattsPresident
Mile MillerTrustee
Wayne CurtisTrustee
Thomas R EvansTrusee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,217
Investment Income
$496
Other Revenue
$7,924
Change in Net Assets
$11,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,775
Other Expenses$26,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,876--$38,876
Current Officers, Directors, Trustees, and Key Employees$34,141--$34,141
All Other Expenses$7,593--$7,593
Office Expenses$6,542--$6,542
Payroll Taxes$5,758--$5,758
Insurance$3,529--$3,529
Fees for Services Accounting$1,200--$1,200
Other Expenses$1,038--$1,038
Fees for Services Legal$329--$329
Advertising$30--$30
Total Functional Expenses$104,849$0$0$104,849
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return was give to Harold Holloway the manager for review before the return is filed.”

Governing documents etc available to public Part VI line 19

“All supporting documents for income and expenses are stored at the business office of the Rockwood Oak Grove Cementary. They are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Cementery Association
EIN
62-0312377
Address
P O BOX 875, ROCKWOOD, TN 37854

Signing Officer

Name
Harold D Holloway
Title
Treasurer
Phone
8653540834
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Watts
Formed
1977
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Phyllis Woodalls Tax Services
Address
112 Foothills Dr, Rockwood, TN 37854
Preparer
Phyllis Woodall
Phone
8653541881
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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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold D Holloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08653540834
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Grove Cementery Association
ReturnHeader/Filer/BusinessNameControlTxt0OAK
ReturnHeader/Filer/EIN0620312377
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 875
ReturnHeader/Filer/USAddress/CityNm0ROCKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0688FE0C3414586562B9F6DD68C2D19BE38ACCA26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0688FE0C3414586562B9F6DD68C2D19BE38ACCA26
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062011620190445qr4lns
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.220.123
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTm021:03:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320101854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phyllis Woodalls Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Foothills Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037854
ReturnHeader/PreparerPersonGrp/PhoneNum08653541881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis Woodall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-12T09:34:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,381
Liabilities
$0
Net assets
$97,381
Revenue
$116,637
Expenses
$104,849
Net income
$11,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.50$1.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.26$1.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.35$1.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$1.53$1.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.12$1.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.21$1.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.17$1.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.03$1.22$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$1.13$0.98$0.16
2015Summary only. Only limited summary data is available for this year.$1.09$0.20$0.89$0.95$1.06$0.11
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.97$1.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.99
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.94$1.11$0.17
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.91$1.01$0.09