Civic Intelligence

Oak Grove Cementery Association

990 • Fiscal year 2019 • EIN 62-0312377

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

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.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$34,901

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

5.8%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$103,047

Up $5,666 (+5.8%) from 2018

Net Assets

Up

$103,047

Up $5,666 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$120,808

Up $4,171 (+3.6%) from 2018

Expenses

Up

$115,142

Up $10,293 (+9.8%) from 2018

Net Income

Down

$5,666

Down $6,122 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$103,047
Liabilities$0
Net Assets$103,047
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$120,808
Expenses$115,142
Net Income$5,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$120,808
Mission and Program Overview

Mission

OPERATION OF PUBLIC LOTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,381$103,047▲ $5,666
Savings and Temporary Cash Investments$48,955$49,262▲ $307
Cash and Non-Interest-Bearing Accounts$42,896$49,141▲ $6,245
Land, Buildings, and Equipment, Net$5,530$4,644▼ $886
Total Assets$97,381$103,047▲ $5,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,381$103,047▲ $5,666
Total Liabilities and Net Assets / Fund Balance$97,381$103,047▲ $5,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540$5,116-
Equipment$3,104$2,838-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold HollowaySec Trea MangerFT$34,901$34,901

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
$112,228
Investment Income
$656
Other Revenue
$7,924
Change in Net Assets
$5,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,890
Other Expenses$33,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,547--$40,547
Current Officers, Directors, Trustees, and Key Employees$34,901--$34,901
Office Expenses$7,661--$7,661
Payroll Taxes$6,442--$6,442
Insurance$4,460--$4,460
All Other Expenses$3,204--$3,204
Fees for Services Accounting$1,400--$1,400
Other Expenses$396--$396
Advertising$280--$280
Total Functional Expenses$115,142$0$0$115,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Holloway
Title
Treasurer
Phone
8653540834
Signed
2020-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
James Watts
Formed
1977
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
3

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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Holloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08653540834
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/FederalOriginalSubmissionId06201162020044aioorse
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.108.220.123
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTm016:55:50
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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis Woodall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T16:54:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,047
Liabilities
$0
Net assets
$103,047
Revenue
$120,808
Expenses
$115,142
Net income
$5,666
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