Civic Intelligence

Oakhill Cemetery Endowment Fund

990 • Fiscal year 2012 • EIN 74-6047007

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Flatonia, TX
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.00x

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

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Net Margin

73rd percentile

37%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

8.9%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,763,411

Up $143,581 (+8.9%) from 2011

Net Assets

Up

$1,763,411

Up $143,581 (+8.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$67,479

Up $27,454 (+69%) from 2011

Expenses

Up

$42,712

Up $5,792 (+16%) from 2011

Net Income

Up

$24,767

Up $21,662 (+698%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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 Growth91st percentile

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

$150K$100K$50K$0Revenue 2011: $40,025Expenses 2011: $36,920Net Income 2011: $3,1052011Revenue 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$67,479
Expenses$42,712
Net Income$24,767
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,763,411
Liabilities
$0
Net assets
$1,763,411
Revenue
$67,479
Expenses
$42,712
Net income
$24,767
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)13 • $1M-$5M nonprofits