Civic Intelligence

Olema Cemetery Association

990EZ • Fiscal year 2014 • EIN 68-0184036

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

15000 Sir Francis Drake BoulevardInverness, CA 94937

(415) 669-1473

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

57%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$117,771

Up $12,216 (+12%) from 2013

Net Assets

$117,771

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$21,617

Up $8,348 (+63%) from 2013

Expenses

Down

$9,401

Down $16,302 (-63%) from 2013

Net Income

Up

$12,216

Up $24,650 (+198%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $119,902Liabilities 2011: $02011Assets 2012: $117,989Liabilities 2012: $02012Assets 2013: $105,555Liabilities 2013: $02013Assets 2014: $117,771Liabilities 2014: $0Net Assets 2014: $117,7712014Assets 2015: $140,713Liabilities 2015: $0Net Assets 2015: $140,7132015Assets 2016: $152,426Liabilities 2016: $0Net Assets 2016: $152,4262016Assets 2017: $169,149Liabilities 2017: $0Net Assets 2017: $169,1492017Assets 2018: $188,242Liabilities 2018: $0Net Assets 2018: $188,2422018Assets 2019: $190,719Liabilities 2019: $0Net Assets 2019: $190,7192019Assets 2020: $209,055Liabilities 2020: $0Net Assets 2020: $209,0552020Assets 2021: $219,802Liabilities 2021: $0Net Assets 2021: $219,8022021Assets 2022: $224,162Liabilities 2022: $0Net Assets 2022: $224,1622022Assets 2023: $254,226Liabilities 2023: $0Net Assets 2023: $254,2262023Assets 2024: $250,981Liabilities 2024: $0Net Assets 2024: $250,9812024

Highlighted filing

2014

Assets$117,771
Liabilities$0
Net Assets$117,771

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $8,792Expenses 2011: $25,822Net Income 2011: -$17,0302011Revenue 2012: $16,838Expenses 2012: $18,751Net Income 2012: -$1,9132012Revenue 2013: $13,269Expenses 2013: $25,703Net Income 2013: -$12,4342013Revenue 2014: $21,617Expenses 2014: $9,401Net Income 2014: $12,2162014Revenue 2015: $27,835Expenses 2015: $4,893Net Income 2015: $22,9422015Revenue 2016: $29,351Expenses 2016: $17,638Net Income 2016: $11,7132016Revenue 2017: $25,281Expenses 2017: $8,558Net Income 2017: $16,7232017Revenue 2018: $30,054Expenses 2018: $10,961Net Income 2018: $19,0932018Revenue 2019: $11,200Expenses 2019: $8,723Net Income 2019: $2,4772019Revenue 2020: $35,636Expenses 2020: $17,300Net Income 2020: $18,3362020Revenue 2021: $19,050Expenses 2021: $8,303Net Income 2021: $10,7472021Revenue 2022: $56,407Expenses 2022: $52,047Net Income 2022: $4,3602022Revenue 2023: $46,096Expenses 2023: $16,032Net Income 2023: $30,0642023Revenue 2024: $13,390Expenses 2024: $16,635Net Income 2024: -$3,2452024

Highlighted filing

2014

Revenue$21,617
Expenses$9,401
Net Income$12,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$21,617
Mission and Program Overview

Mission

Cemetery operating for the benefit of its members

Program Services

DescriptionGrantsExpenses
CEMETERY OPERATING FOR THE BENEFIT OF ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GALLAGHERVice- Pres-$0--
JACKIE GROSSISecretary-Tr-$0--
GINO LUCCHESIBoard Member-$0--
CATHY HAWRUSBoard Member-$0--
ROBERT BORELLOPresident-$0--
JOHN MARTENSONBoard Member-$0--
LEROY BROCKBoard Member-$0--
RICH GROSSIBoard Member-$0--
FILIBERTO GONZALEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Olema Cemetery Association
EIN
68-0184036
Phone
4156691473
Address
15000 SIR FRANCIS DRAKE BOULEVARD, INVERNESS, CA 94937

Signing Officer

Name
Jackie Grossi
Title
Secretary-treasurer
Phone
4156691473
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies and copying 300 postage 47 meeting expenses 157 insurance 300 cemetery maintenance 6,593 plot and niche expenses 1,260 total 8,657

Raw XML Appendix115 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/PersonNm0JACKIE GROSSI
IRS990EZ/BooksInCareOfDetail/PhoneNum04156691473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015000 SIR FRANCIS DRAKE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INVERNESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117771
IRS990EZ/GrossReceiptsAmt021617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117771
IRS990EZ/OccupancyRentUtltsAndMaintAmt0254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE GROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINO LUCCHESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY HAWRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MARTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEROY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICH GROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FILIBERTO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE- PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08657
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY OPERATING FOR THE BENEFIT OF ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt021530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY OPERATING FOR THE BENEFIT OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09401
IRS990EZ/TotalRevenueAmt021617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND COPYING 300 POSTAGE 47 MEETING EXPENSES 157 INSURANCE 300 CEMETERY MAINTENANCE 6,593 PLOT AND NICHE EXPENSES 1,260 TOTAL 8,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE GROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04156691473
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLEMA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OLEM
ReturnHeader/Filer/EIN0680184036
ReturnHeader/Filer/PhoneNum04156691473
ReturnHeader/Filer/USAddress/AddressLine1Txt015000 SIR FRANCIS DRAKE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0INVERNESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680262243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SEWALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 GRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SEWALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T18:40:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.13$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.46$0.16$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.56$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.19$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.36$0.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.30$0.11$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.25$0.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.29$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.28$0.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.09$0.12
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.13$0.26$0.12
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.17$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.09$0.26$0.17