Civic Intelligence

Oak Knoll Cemetery Association

990 • Fiscal year 2012 • EIN 74-0812952

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A
PO Box 66777418
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-5.3%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$625,208

Down $35,050 (-5.3%) from 2011

Net Assets

Down

$625,208

Down $35,050 (-5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,420

Up $10,286 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2011: $660,258Liabilities 2011: $0Net Assets 2011: $660,2582011Assets 2012: $625,208Liabilities 2012: $0Net Assets 2012: $625,2082012Assets 2013: $634,837Liabilities 2013: $0Net Assets 2013: $634,8372013Assets 2014: $638,726Liabilities 2014: $0Net Assets 2014: $638,7262014Assets 2015: $619,936Liabilities 2015: $0Net Assets 2015: $619,9362015Assets 2016: $622,893Liabilities 2016: $0Net Assets 2016: $622,8932016Assets 2017: $621,848Liabilities 2017: $0Net Assets 2017: $621,8482017Assets 2018: $588,600Liabilities 2018: $0Net Assets 2018: $588,6002018Assets 2019: $609,882Liabilities 2019: $0Net Assets 2019: $609,8822019Assets 2020: $621,761Liabilities 2020: $0Net Assets 2020: $621,7612020Assets 2021: $644,402Liabilities 2021: $0Net Assets 2021: $644,4022021Assets 2022: $604,354Liabilities 2022: $0Net Assets 2022: $604,3542022Assets 2023: $616,124Liabilities 2023: $0Net Assets 2023: $616,1242023Assets 2024: $623,270Liabilities 2024: $0Net Assets 2024: $623,2702024

Highlighted filing

2012

Assets$625,208
Liabilities$0
Net Assets$625,208
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $40,1342011Expenses 2012: $50,4202012Revenue 2013: $25,037Expenses 2013: $15,408Net Income 2013: $9,6292013Revenue 2014: $35,701Expenses 2014: $30,008Net Income 2014: $5,6932014Revenue 2015: $30,177Expenses 2015: $34,646Net Income 2015: -$4,4692015Revenue 2016: $18,780Expenses 2016: $32,299Net Income 2016: -$13,5192016Revenue 2017: $9,757Expenses 2017: $38,621Net Income 2017: -$28,8642017Revenue 2018: $33,907Expenses 2018: $31,774Net Income 2018: $2,1332018Revenue 2019: $22,776Expenses 2019: $32,650Net Income 2019: -$9,8742019Revenue 2020: $32,678Expenses 2020: $36,582Net Income 2020: -$3,9042020Revenue 2021: $15,458Expenses 2021: $36,129Net Income 2021: -$20,6712021Revenue 2022: $32,324Expenses 2022: $38,557Net Income 2022: -$6,2332022Revenue 2023: $39,337Expenses 2023: $52,758Net Income 2023: -$13,4212023Revenue 2024: $65,278Expenses 2024: $68,462Net Income 2024: -$3,1842024

Highlighted filing

2012

Revenue-
Expenses$50,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.0
Gross Receipts
$15,371
Mission and Program Overview

Mission

To provide cemetery lots and prepetual care to the lots.

Filing and Contact Details

Filer

EIN
74-0812952
Raw XML Appendix321 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.

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IRS990/Form990PartVIISectionA/NamePerson2MARY L MARCINKIEWICZ
IRS990/Form990PartVIISectionA/NamePerson3DONNA FRICKE
IRS990/Form990PartVIISectionA/NamePerson4JOY MUELLER
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03125
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21000
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRES.
IRS990/Form990PartVIISectionA/Title2SEC/TREA.
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other03280
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03280
IRS990/GrossReceipts015371
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
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IRS990/Insurance/Total01070
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IRS990/InvestmentIncomePriorYear017333
IRS990/InvestmentIncome/TotalRevenueColumn06971
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec015079
IRS990/LandBuildingsEquipmentBasis0113781
IRS990/LandBuildingsEquipmentBasisNet/BOY098702
IRS990/LandBuildingsEquipmentBasisNet/EOY098702
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01095
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CEMETERY LOTS AND PREPETUAL CARE TO THE LOTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0660258
IRS990/NetAssetsOrFundBalancesEOY0625208
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03280
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03280
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0259
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear030986
IRS990/OtherExpensesCurrentYear044195
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1REPAIR/MAINTENANCE
IRS990/OtherExpenses/Description2BANK CHARGES
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IRS990/RevenuesLessExpensesCY0-35049
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IRS990/SalariesEtcPriorYear09148
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IRS990ScheduleD/Equipment/BookValue08621
IRS990ScheduleD/Equipment/Depreciation015079
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IRS990ScheduleD/TotalOfBookValueLandBuildings098702
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT IS RESPONSIBLE TO GET COPIES OF THE 990 TO ALL DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1FOUR OF THE DIRECTORS ARE MARRIED COUPLES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS MEMBERS PER THEIR BY-LAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS HAVE THE RIGHT TO APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUSTMENT FOR ROUNDING.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE SUPPLIES ADVERTISING MEALS BANK CHARGES INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation6ADVERTISING TRAILER TAGS SAFETY DEPOSIT BOX
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990/TheBooksAreInCareOf/NamePerson0JOHN MARCINKIEWICZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09798658167
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01889
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0740812952
ReturnHeader/Filer/Name/BusinessNameLine10OAK KNOLL CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0OAKK
ReturnHeader/Filer/Phone09798658167
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667
ReturnHeader/Filer/USAddress/City0BELLVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077418
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0JOHN MARCINKIEWICZ
ReturnHeader/Officer/Phone09798658167
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEFLIN TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10418 E LUHN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077418
ReturnHeader/Preparer/Name0SALLY A HEFLIN EA
ReturnHeader/Preparer/Phone09798659328
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T14:08:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$625,208
Liabilities
$0
Net assets
$625,208
Revenue
-
Expenses
$50,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.65$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.39$0.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.32$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.15$0.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.33$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.23$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.10$0.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.19$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.30$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.36$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.25$0.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.40