Civic Intelligence

Red Oak Cemeteries Association

990 • Fiscal year 2017 • EIN 75-1552542

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Red Oak, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

8.7%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,799,804

Up $144,668 (+8.7%) from 2016

Net Assets

Up

$1,799,804

Up $144,668 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin100th percentile

Revenue

Up

$113,023

Up $11,194 (+11%) from 2016

Expenses

Down

$0

Down $38,682 (-100%) from 2016

Net Income

Up

$113,023

Up $49,876 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,399,151Liabilities 2011: $0Net Assets 2011: $1,399,1512011Assets 2012: $1,497,105Liabilities 2012: $0Net Assets 2012: $1,497,1052012Assets 2013: $1,622,853Liabilities 2013: $0Net Assets 2013: $1,622,8532013Assets 2014: $1,580,565Liabilities 2014: $0Net Assets 2014: $1,580,5652014Assets 2015: $1,616,454Liabilities 2015: $0Net Assets 2015: $1,616,4542015Assets 2016: $1,655,136Liabilities 2016: $0Net Assets 2016: $1,655,1362016Assets 2017: $1,799,804Liabilities 2017: $0Net Assets 2017: $1,799,8042017Assets 2018: $1,859,604Liabilities 2018: $0Net Assets 2018: $1,859,6042018Assets 2019: $1,922,709Liabilities 2019: $0Net Assets 2019: $1,922,7092019Assets 2020: $2,270,401Liabilities 2020: $0Net Assets 2020: $2,270,4012020Assets 2021: $2,420,699Liabilities 2021: $0Net Assets 2021: $2,420,6992021Assets 2022: $2,305,089Liabilities 2022: $0Net Assets 2022: $2,305,0892022Assets 2023: $2,454,379Liabilities 2023: $0Net Assets 2023: $2,454,3792023Assets 2024: $2,793,126Liabilities 2024: $0Net Assets 2024: $2,793,1262024

Highlighted filing

2017

Assets$1,799,804
Liabilities$0
Net Assets$1,799,804
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0Revenue 2011: $81,958Expenses 2011: $31,522Net Income 2011: $50,4362011Revenue 2012: $111,754Expenses 2012: $34,182Net Income 2012: $77,5722012Revenue 2013: $92,448Expenses 2013: $52,507Net Income 2013: $39,9412013Revenue 2014: $114,918Expenses 2014: $46,226Net Income 2014: $68,6922014Revenue 2015: $175,995Expenses 2015: $44,778Net Income 2015: $131,2172015Revenue 2016: $101,829Expenses 2016: $38,682Net Income 2016: $63,1472016Revenue 2017: $113,023Expenses 2017: $0Net Income 2017: $113,0232017Revenue 2018: $173,860Expenses 2018: $48,949Net Income 2018: $124,9112018Revenue 2019: $145,606Expenses 2019: $57,196Net Income 2019: $88,4102019Revenue 2020: $193,852Expenses 2020: $55,860Net Income 2020: $137,9922020Revenue 2021: $277,291Expenses 2021: $55,730Net Income 2021: $221,5612021Revenue 2022: $219,521Expenses 2022: $75,720Net Income 2022: $143,8012022Revenue 2023: $175,814Expenses 2023: $108,166Net Income 2023: $67,6482023Revenue 2024: $148,900Expenses 2024: $91,559Net Income 2024: $57,3412024

Highlighted filing

2017

Revenue$113,023
Expenses$0
Net Income$113,023
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Sanitary burial and maintenance of grave sites.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,799,804
Liabilities
$0
Net assets
$1,799,804
Revenue
$113,023
Expenses
$0
Net income
$113,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.15$0.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.18$0.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.22$0.08$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.28$0.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.19$0.06$0.14
2019Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.15$0.06$0.09
2018Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.17$0.05$0.12
2017Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.11$0.00$0.11
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.10$0.04$0.06
2015Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.18$0.04$0.13
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.11$0.05$0.07
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.11$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.08$0.03$0.05