Civic Intelligence

Oakhill Cemetery Endowment Fund

990 • Fiscal year 2012 • EIN 74-6047007

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 73378941
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,763,411

Flat from 2012

Net Assets

Flat

$1,763,411

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$42,712

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,619,830Liabilities 2011: $0Net Assets 2011: $1,619,8302011Assets 2012: $1,763,411Liabilities 2012: $0Net Assets 2012: $1,763,4112012Assets 2012: $1,763,411Liabilities 2012: $0Net Assets 2012: $1,763,4112012Assets 2013: $1,782,044Liabilities 2013: $0Net Assets 2013: $1,782,0442013Assets 2014: $1,864,577Liabilities 2014: $0Net Assets 2014: $1,864,5772014Assets 2015: $1,879,485Liabilities 2015: $0Net Assets 2015: $1,879,4852015Assets 2016: $1,924,612Liabilities 2016: $0Net Assets 2016: $1,924,6122016Assets 2017: $1,947,964Liabilities 2017: $0Net Assets 2017: $1,947,9642017Assets 2018: $2,016,927Liabilities 2018: $0Net Assets 2018: $2,016,9272018Assets 2019: $2,377,582Liabilities 2019: $0Net Assets 2019: $2,377,5822019Assets 2020: $2,573,416Liabilities 2020: $0Net Assets 2020: $2,573,4162020Assets 2021: $2,863,310Liabilities 2021: $0Net Assets 2021: $2,863,3102021Assets 2022: $2,529,919Liabilities 2022: $0Net Assets 2022: $2,529,9192022Assets 2023: $2,756,487Liabilities 2023: $0Net Assets 2023: $2,756,4872023

Highlighted filing

2012

Assets$1,763,411
Liabilities$0
Net Assets$1,763,411
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2011: $40,025Expenses 2011: $36,920Net Income 2011: $3,1052011Expenses 2012: $42,7122012Revenue 2012: $67,479Expenses 2012: $42,712Net Income 2012: $24,7672012Revenue 2013: $54,645Expenses 2013: $36,012Net Income 2013: $18,6332013Revenue 2014: $117,615Expenses 2014: $35,082Net Income 2014: $82,5332014Revenue 2015: $58,784Expenses 2015: $43,876Net Income 2015: $14,9082015Revenue 2016: $83,457Expenses 2016: $38,330Net Income 2016: $45,1272016Revenue 2017: $62,299Expenses 2017: $38,958Net Income 2017: $23,3412017Revenue 2018: $109,721Expenses 2018: $41,358Net Income 2018: $68,3632018Revenue 2019: $67,470Expenses 2019: $33,342Net Income 2019: $34,1282019Revenue 2020: $114,131Expenses 2020: $38,066Net Income 2020: $76,0652020Revenue 2021: $40,804Expenses 2021: $36,253Net Income 2021: $4,5512021Revenue 2022: $80,897Expenses 2022: $54,980Net Income 2022: $25,9172022Revenue 2023: $87,727Expenses 2023: $68,380Net Income 2023: $19,3472023

Highlighted filing

2012

Revenue-
Expenses$42,712
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$267,480
Mission and Program Overview

Mission

Sell lots and crypts and maintain the cemetery and mauseleum. The endowment fund was also formed to serve as trustee of funds held by the oak hill cemetery

Filing and Contact Details

Filer

EIN
74-6047007
Raw XML Appendix224 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SELL LOTS AND CRYPTS AND MAINTAIN THE CEMETERY AND MAUSELEUM. THE ENDOWMENT FUND WAS ALSO FORMED TO SERVE AS TRUSTEE OF FUNDS HELD BY THE OAK HILL CEMETERY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 733
IRS990/AddressPrincipalOfficerUS/City0FLATONIA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078941
IRS990/AllOtherContributions0150
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02736
IRS990/CashNonInterestBearing/EOY02813
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IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0150
IRS990/ContributionsGrantsPriorYear050
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total05250
IRS990/DescribedIn501C30false
IRS990/Description0NO PROGRAM SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0160
IRS990/FeesForServicesAccounting/Total0160
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05822
IRS990/FeesForServicesInvstMgmntFees/Total05822
IRS990/FeesForServicesManagement/ManagementAndGeneral030062
IRS990/FeesForServicesManagement/Total030062
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0NONE
IRS990/Form990PartVIISectionA/Title0NONE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities015368
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0215369
IRS990/GrossReceipts0267480
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartX0X
IRS990/Insurance/ManagementAndGeneral01418
IRS990/Insurance/Total01418
IRS990/InvestmentIncomeCurrentYear067329
IRS990/InvestmentIncomePriorYear039975
IRS990/InvestmentIncome/TotalRevenueColumn051961
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01456693
IRS990/InvestmentsPubTradedSecurities/EOY01605930
IRS990/LandBldgEquipmentAccumDeprec044995
IRS990/LandBuildingsEquipmentBasis0199663
IRS990/LandBuildingsEquipmentBasisNet/BOY0160401
IRS990/LandBuildingsEquipmentBasisNet/EOY0154668
IRS990/LessCostOthBasisSalesExpenses/Securities0200001
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SELL LOTS AND CRYPTS AND MAINTAIN THE CEMETERY AND MAUSELEUM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONALD MAEKER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0361
IRS990/NbrVotingMembersGoverningBody0361
IRS990/NetAssetsOrFundBalancesBOY01619830
IRS990/NetAssetsOrFundBalancesEOY01763411
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome015368
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015368
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear036920
IRS990/OtherExpensesCurrentYear042712
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses024767
IRS990/ReconciliationUnrealizedInvest0118814
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01619830
IRS990/RetainedEarningsEndowmentEtc/EOY01763411
IRS990/RevenuesLessExpensesCY024767
IRS990/RevenuesLessExpensesPriorYear03105
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0197598
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0197598
IRS990ScheduleD/Equipment/BookValue02065
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02065
IRS990ScheduleD/TotalOfBookValueLandBuildings0199663
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11 - CHANGE IN MARKET VALUE OF INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS REVIEW FOR MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Identifier0Pt X
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10118 NORTH CONVERSE
IRS990/TheBooksAreInCareOf/AddressUS/City0FLATONIA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079841
IRS990/TheBooksAreInCareOf/NamePerson0DORIS WALKER
IRS990/TheBooksAreInCareOf/TelephoneNumber03618652641
IRS990/TotalAssets/BOY01619830
IRS990/TotalAssetsBOY01619830
IRS990/TotalAssets/EOY01763411
IRS990/TotalAssetsEOY01763411
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0150
IRS990/TotalExpensesCurrentYear042712
IRS990/TotalExpensesPriorYear036920
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037462
IRS990/TotalFunctionalExpenses/Total042712
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01619830
IRS990/TotalLiabNetAssetsFundBalances/EOY01763411
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear067479
IRS990/TotalRevenuePriorYear040025
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IRS990/TransactionRelatedEntity0false
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01947
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0746047007
ReturnHeader/Filer/Name/BusinessNameLine10OAKHILL CEMETERY ENDOWMENT FUND
ReturnHeader/Filer/NameControl0OAKH
ReturnHeader/Filer/Phone03918652641
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 733
ReturnHeader/Filer/USAddress/City0FLATONIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078941
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DONALD MAEKER
ReturnHeader/Officer/Phone03918652641
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK D ULRICH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106021 MULLINS PRAIRIE LOOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA GRANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078945
ReturnHeader/Preparer/Name0MARK D ULRICH
ReturnHeader/Preparer/Phone09792474803
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:04:16-07:00

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
$1,763,411
Liabilities
$0
Net assets
$1,763,411
Revenue
-
Expenses
$42,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.09$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.08$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.04$0.04$0.00
2020Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.11$0.04$0.08
2019Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.07$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.11$0.04$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.08$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.04
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.07$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.04$0.04$0.00