Civic Intelligence

Oak Grove Memorial Gardens

EIN 75-0468867 • 501(c)13 • Irving, TX

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Profile

To establish, manage, maintain, improve and operate any one or more of the businesses of a cemetery, including the sale of lots for burial purposes, mausoleum crypts, vaults and niches; memorials; to operate a perpetual care cemetery.

1413 E Irving BlvdIrving, TX 75060

www.oakgrovememorial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.11x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

4.2%

Higher net margin than 28% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$290,683

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Asset Growth

15th percentile

1.2%

Faster asset growth than 15% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

1.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,892,847

Up $80,698 (+1.2%) from 2024

Liabilities

Down

$790,671

Down $48,395 (-5.8%) from 2024

Net Assets

Up

$6,102,176

Up $129,093 (+2.2%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$2,526,422

Up $35,716 (+1.4%) from 2024

Expenses

Up

$2,419,734

Up $198,517 (+8.9%) from 2024

Net Income

Down

$106,688

Down $162,801 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,402,354Liabilities 2011: $808,258Net Assets 2011: $2,594,0962011Assets 2012: $3,640,447Liabilities 2012: $883,277Net Assets 2012: $2,757,1702012Assets 2013: $3,847,994Liabilities 2013: $830,257Net Assets 2013: $3,017,7372013Assets 2014: $4,137,116Liabilities 2014: $923,094Net Assets 2014: $3,214,0222014Assets 2015: $4,205,919Liabilities 2015: $905,352Net Assets 2015: $3,300,5672015Assets 2016: $4,651,660Liabilities 2016: $992,536Net Assets 2016: $3,659,1242016Assets 2017: $4,757,886Liabilities 2017: $898,440Net Assets 2017: $3,859,4462017Assets 2018: $5,145,689Liabilities 2018: $1,222,061Net Assets 2018: $3,923,6282018Assets 2019: $4,695,102Liabilities 2019: $759,693Net Assets 2019: $3,935,4092019Assets 2020: $5,079,493Liabilities 2020: $878,995Net Assets 2020: $4,200,4982020Assets 2021: $5,994,885Liabilities 2021: $972,655Net Assets 2021: $5,022,2302021Assets 2022: $5,950,810Liabilities 2022: $867,512Net Assets 2022: $5,083,2982022Assets 2023: $6,261,596Liabilities 2023: $830,714Net Assets 2023: $5,430,8822023Assets 2024: $6,812,149Liabilities 2024: $839,066Net Assets 2024: $5,973,0832024Assets 2025: $6,892,847Liabilities 2025: $790,671Net Assets 2025: $6,102,1762025

Highlighted filing

2025

Assets$6,892,847
Liabilities$790,671
Net Assets$6,102,176
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $893,192Expenses 2011: $993,657Net Income 2011: -$100,4652011Revenue 2012: $946,808Expenses 2012: $1,019,648Net Income 2012: -$72,8402012Revenue 2013: $1,003,765Expenses 2013: $984,780Net Income 2013: $18,9852013Revenue 2014: $1,302,323Expenses 2014: $1,149,398Net Income 2014: $152,9252014Revenue 2015: $1,309,501Expenses 2015: $1,093,001Net Income 2015: $216,5002015Revenue 2016: $1,491,650Expenses 2016: $1,208,948Net Income 2016: $282,7022016Revenue 2017: $1,678,128Expenses 2017: $1,139,071Net Income 2017: $539,0572017Revenue 2018: $1,390,072Expenses 2018: $1,310,056Net Income 2018: $80,0162018Revenue 2019: $1,509,434Expenses 2019: $1,406,059Net Income 2019: $103,3752019Revenue 2020: $1,803,897Expenses 2020: $1,622,644Net Income 2020: $181,2532020Revenue 2021: $2,898,237Expenses 2021: $2,199,970Net Income 2021: $698,2672021Revenue 2022: $2,611,906Expenses 2022: $2,280,722Net Income 2022: $331,1842022Revenue 2023: $2,636,846Expenses 2023: $2,384,735Net Income 2023: $252,1112023Revenue 2024: $2,490,706Expenses 2024: $2,221,217Net Income 2024: $269,4892024Revenue 2025: $2,526,422Expenses 2025: $2,419,734Net Income 2025: $106,6882025

Highlighted filing

2025

Revenue$2,526,422
Expenses$2,419,734
Net Income$106,688
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,892,847
Liabilities
$790,671
Net assets
$6,102,176
Revenue
$2,526,422
Expenses
$2,419,734
Net income
$106,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.79$6.10$2.53$2.42$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.84$5.97$2.49$2.22$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.83$5.43$2.64$2.38$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.87$5.08$2.61$2.28$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.97$5.02$2.90$2.20$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.88$4.20$1.80$1.62$0.18
2019Summary only. Only limited summary data is available for this year.$4.70$0.76$3.94$1.51$1.41$0.10
2018Summary only. Only limited summary data is available for this year.$5.15$1.22$3.92$1.39$1.31$0.08
2017Summary only. Only limited summary data is available for this year.$4.76$0.90$3.86$1.68$1.14$0.54
2016Summary only. Only limited summary data is available for this year.$4.65$0.99$3.66$1.49$1.21$0.28
2015Summary only. Only limited summary data is available for this year.$4.21$0.91$3.30$1.31$1.09$0.22
2014Summary only. Only limited summary data is available for this year.$4.14$0.92$3.21$1.30$1.15$0.15
2013Summary only. Only limited summary data is available for this year.$3.85$0.83$3.02$1.00$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$3.64$0.88$2.76$0.95$1.02$0.07
2011Summary only. Only limited summary data is available for this year.$3.40$0.81$2.59$0.89$0.99$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$4,082,474
Mission and Program Overview

Mission

To establish, manage, maintain, improve and operate any one or more of the businesses of a cemetery, including the sale of lots for burial purposes, mausoleum crypts, vaults and niches; memorials; to operate a perpetual care cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,961,512$3,094,223▲ $132,711
Investments in Publicly Traded Securities$1,783,409$1,690,818▼ $92,591
Land, Buildings, and Equipment, Net$1,509,409$1,413,174▼ $96,235
Cash and Non-Interest-Bearing Accounts$323,533$314,608▼ $8,925
Inventories for Sale or Use$148,483$290,054▲ $141,571
Prepaid Expenses and Deferred Charges$13,661$17,828▲ $4,167
Total Assets$6,812,149$6,892,847▲ $80,698
Other Assets Total$72,142$72,142→ $0
Liabilities
Other Liabilities$803,417$768,923▼ $34,494
Accounts Payable and Accrued Expenses$35,649$21,748▼ $13,901
Total Liabilities$839,066$790,671▼ $48,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,973,083$6,102,176▲ $129,093
Total Net Assets Fund Balance$5,973,083$6,102,176▲ $129,093
Total Liabilities and Net Assets / Fund Balance$6,812,149$6,892,847▲ $80,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,748$793,894$1,541,642
Land$471,888-$471,888
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron KingPresident/geFT$243,299$47,384$290,683
Aaron KingPresident/gen Mgr-$243,299$47,384$290,683
Peter GomezVice PresideFT$130,325$14,992$145,317
J Clark WilcoxDirector-$1,590-$1,590
James MammenSecretary/tr-$1,590-$1,590
Kathy MinturnDirector-$1,590-$1,590

Board Members and Trustees

NameTitle
Danny ClemensDirector
Darryl PlunkettDirector
Ron DouglasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,856
Investment Income
$140,702
Other Revenue
$1,552,864
Change in Net Assets
$106,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,240
Other Expenses$992,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$902,966
Current Officers, Directors, Trustees, and Key Employees---$440,770
Fees for Services Accounting---$309,826
Insurance---$107,039
Depreciation Depletion---$99,185
Payroll Taxes---$83,504
Fees for Service Investment Mgmnt Fees---$46,621
Interest---$42,782
Office Expenses---$34,733
All Other Expenses---$28,191
Travel---$27,241
Information Technology---$22,854
Other Expenses---$16,967
Total Functional Expenses$0$0$0$2,419,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Defered Perpetual Care Payable$580,918
Deferred Marker Fund$127,966
Deferred Commission Payable$59,189
Other Reserves$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a lot owners' association.”

Form 990, Page 6, Part VI, Line 7A

“The members of the corporation are those persons who are current lot owners at the time, as shown by the records of the corporation. Directors (for the ensuing year) are elected by the members of record at each annual meeting.”

Form 990, Page 6, Part VI, Line 9

“Danny clemens 2201 waterford dr flower mound, tx 75028 james mammen 2325 florence rd keller, tx 76262 j clark wilcox 225 s jefferson irving, tx 75060 kathy minturn 706 hughes dr irving, tx 75062 darryl plunkett 1521 lakeshore dr irving, tx 75060 ron douglas 4016 tortise ln fort worth, tx 76135”

Form 990, Page 6, Part VI, Line 11B

“Information is submitted to a cpa who prepares form 990. Form 990 is then submitted for review by the president and vice president. Finally, form 990 is reviewed by the executive committee, and upon its approval, the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top official determined by management, subject to approval by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers or key employees determined by management, subject to approval by board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization has existing governing documents and conflicts of interest policies. Financial statements and other information (including form 990 and conflicts of interest policies) is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Memorial Gardens
EIN
75-0468867
Phone
9725791844
Address
1413 E IRVING BLVD, IRVING, TX 75060

Signing Officer

Name
Aaron King
Title
President/gen Mgr
Phone
9725791844
Signed
2025-10-17

Organization Details

Principal Officer
Aaron King
Formed
1959
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Bradley G Hoskins CPA
Address
2313 MOCKINGBIRD LN, FLOWER MOUND, TX 75022
Preparer
Bradley G Hoskins CPA
Phone
2146950650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish, manage, maintain, improve and operate any one or more of the businesses of a cemetery, including the sale of lots for burial purposes, mausoleum crypts, vaults and niches; memorials; to operate a perpetual care cemetery.”

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021748
IRS990/AccountsReceivableGrp/BOYAmt02961512
IRS990/AccountsReceivableGrp/EOYAmt03094223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE ANY ONE OR MORE OF THE BUSINESSES OF A CEMETERY, INCLUDING THE SALE OF LOTS FOR BURIAL PURPOSES, MAUSOLEUM CRYPTS, VAULTS AND NICHES; MEMORIALS; TO OPERATE A PERPETUAL CARE CEMETERY.
IRS990/AllOtherExpensesGrp/TotalAmt028191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OAK GROVE MEMORIAL GARDENS
IRS990/BooksInCareOfDetail/PhoneNum09725791844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01413 E IRVING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0323533
IRS990/CashNonInterestBearingGrp/EOYAmt0314608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0440770
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0261097
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140702
IRS990/CYOtherExpensesAmt0992494
IRS990/CYOtherRevenueAmt01552864
IRS990/CYProgramServiceRevenueAmt0832856
IRS990/CYRevenuesLessExpensesAmt0106688
IRS990/CYSalariesCompEmpBnftPaidAmt01427240
IRS990/CYTotalExpensesAmt02419734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02526422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt099185
IRS990/Desc0OPERATE A PERPETUAL CARE CEMETERY. MANAGED, MAINTAINED AND OPERATED A PERPETUAL CARE CEMETERY FOR THE BENEFIT OF THE COMMUNITY OF IRVING, TEXAS. CONDUCTED 334 SERVICES FOR THE INTERMENT OR INURNMENT OF REMAINS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0309826
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON KING
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MAMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm4J CLARK WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY MINTURN
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRYL PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7RON DOUGLAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41590
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/GE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt081676
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01376631
IRS990/GrossReceiptsAmt04082474
IRS990/GrossSalesOfInventoryAmt01813961
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059026
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01783409
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01302124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509409
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IRS990/LandBldgEquipCostOrOtherBssAmt02715298
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01294955
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE ANY ONE OR MORE OF THE BUSINESSES OF A CEMETERY, INCLUDING THE SALE OF LOTS FOR BURIAL PURPOSES, MAUSOLEUM CRYPTS, VAULTS AND NICHES; MEMORIALS; TO OPERATE A PERPETUAL CARE CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt022405
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05973083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06102176
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt034733
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072142
IRS990/OtherAssetsTotalGrp/EOYAmt072142
IRS990/OtherExpensesGrp/Desc0CEMETERY SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUSINESS TAXES LICENSES
IRS990/OtherExpensesGrp/TotalAmt0188927
IRS990/OtherExpensesGrp/TotalAmt147633
IRS990/OtherExpensesGrp/TotalAmt220495
IRS990/OtherExpensesGrp/TotalAmt316967
IRS990/OtherLiabilitiesGrp/BOYAmt0803417
IRS990/OtherLiabilitiesGrp/EOYAmt0768923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902966
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt083504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017828
IRS990/PrincipalOfficerNm0AARON KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PERPETUAL CARE FUND INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME (LOSS)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1296799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-4602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1296799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-4602
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF CEMETERY PROPERTY FOR BURIAL PURPOSES. SOLD OR CONTRACTED FOR 286 LOTS, CRYPTS, AND NICHES FOR IMMEDIATE OR FUTURE DISPOSITION OF REMAINS.
IRS990/ProgSrvcAccomActy3Grp/Desc0INSTALLED APPROXIMATELY 189 PERMANENT MEMORIALS ACCORDING TO ACCEPTED STANDARDS FOR A PERPETUAL CARE CEMETERY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt060138
IRS990/PYOtherExpensesAmt0757949
IRS990/PYOtherRevenueAmt01541779
IRS990/PYProgramServiceRevenueAmt0888789
IRS990/PYRevenuesLessExpensesAmt0269489
IRS990/PYSalariesCompEmpBnftPaidAmt01463268
IRS990/PYTotalExpensesAmt02221217
IRS990/PYTotalRevenueAmt02490706
IRS990/ReconcilationRevenueExpnssAmt0106688
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01541642
IRS990ScheduleD/LandGrp/BookValueAmt0471888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERED PERPETUAL CARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MARKER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMMISSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219636
IRS990ScheduleD/TotalLiabilityAmt0768923
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt047384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/GEN MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0290683
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH, MANAGE, MAINTAIN, IMPROVE AND OPERATE ANY ONE OR MORE OF THE BUSINESSES OF A CEMETERY, INCLUDING THE SALE OF LOTS FOR BURIAL PURPOSES, MAUSOLEUM CRYPTS, VAULTS AND NICHES; MEMORIALS; TO OPERATE A PERPETUAL CARE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A LOT OWNERS' ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE CORPORATION ARE THOSE PERSONS WHO ARE CURRENT LOT OWNERS AT THE TIME, AS SHOWN BY THE RECORDS OF THE CORPORATION. DIRECTORS (FOR THE ENSUING YEAR) ARE ELECTED BY THE MEMBERS OF RECORD AT EACH ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DANNY CLEMENS 2201 WATERFORD DR FLOWER MOUND, TX 75028 JAMES MAMMEN 2325 FLORENCE RD KELLER, TX 76262 J CLARK WILCOX 225 S JEFFERSON IRVING, TX 75060 KATHY MINTURN 706 HUGHES DR IRVING, TX 75062 DARRYL PLUNKETT 1521 LAKESHORE DR IRVING, TX 75060 RON DOUGLAS 4016 TORTISE LN FORT WORTH, TX 76135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS SUBMITTED TO A CPA WHO PREPARES FORM 990. FORM 990 IS THEN SUBMITTED FOR REVIEW BY THE PRESIDENT AND VICE PRESIDENT. FINALLY, FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, AND UPON ITS APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR TOP OFFICIAL DETERMINED BY MANAGEMENT, SUBJECT TO APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR OFFICERS OR KEY EMPLOYEES DETERMINED BY MANAGEMENT, SUBJECT TO APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS EXISTING GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES. FINANCIAL STATEMENTS AND OTHER INFORMATION (INCLUDING FORM 990 AND CONFLICTS OF INTEREST POLICIES) IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06812149
IRS990/TotalAssetsEOYAmt06892847
IRS990/TotalAssetsGrp/BOYAmt06812149
IRS990/TotalAssetsGrp/EOYAmt06892847
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02419734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0839066
IRS990/TotalLiabilitiesEOYAmt0790671
IRS990/TotalLiabilitiesGrp/BOYAmt0839066
IRS990/TotalLiabilitiesGrp/EOYAmt0790671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05973083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06102176
IRS990/TotalOtherCompensationAmt062376
IRS990/TotalProgramServiceRevenueAmt0832856
IRS990/TotalReportableCompFromOrgAmt0378394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02526422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02526422
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06812149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06892847
IRS990/TravelGrp/TotalAmt027241
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OAKGROVEMEMORIAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/GEN MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725791844
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK GROVE MEMORIAL GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0750468867
ReturnHeader/Filer/PhoneNum09725791844
ReturnHeader/Filer/USAddress/AddressLine1Txt01413 E IRVING BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200952592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY G HOSKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02313 MOCKINGBIRD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum02146950650
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY G HOSKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-18T11:41:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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