Civic Intelligence

Oak Cliff Cemetery Association

990 • Fiscal year 2013 • EIN 75-1621084

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Dallas, TX
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.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-1.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$908,996

Down $13,469 (-1.5%) from 2012

Net Assets

Down

$908,996

Down $13,469 (-1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

$28,337

No earlier filing loaded for comparison.

Expenses

Down

$41,806

Down $1,589 (-3.7%) from 2012

Net Income

-$13,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $942,964Liabilities 2011: $0Net Assets 2011: $942,9642011Assets 2012: $922,465Liabilities 2012: $0Net Assets 2012: $922,4652012Assets 2013: $908,996Liabilities 2013: $0Net Assets 2013: $908,9962013Assets 2014: $908,628Liabilities 2014: $0Net Assets 2014: $908,6282014Assets 2015: $1,146,689Liabilities 2015: $0Net Assets 2015: $1,146,6892015Assets 2016: $1,191,334Liabilities 2016: $0Net Assets 2016: $1,191,3342016Assets 2017: $1,281,483Liabilities 2017: $0Net Assets 2017: $1,281,4832017Assets 2018: $1,222,606Liabilities 2018: $0Net Assets 2018: $1,222,6062018Assets 2019: $1,380,486Liabilities 2019: $0Net Assets 2019: $1,380,4862019Assets 2020: $1,488,488Liabilities 2020: $0Net Assets 2020: $1,488,4882020Assets 2021: $1,691,425Liabilities 2021: $0Net Assets 2021: $1,691,4252021Assets 2022: $1,455,157Liabilities 2022: $0Net Assets 2022: $1,455,1572022Assets 2023: $1,167,770Liabilities 2023: $0Net Assets 2023: $1,167,7702023Assets 2024: $1,274,225Liabilities 2024: $0Net Assets 2024: $1,274,2252024

Highlighted filing

2013

Assets$908,996
Liabilities$0
Net Assets$908,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $41,1822011Expenses 2012: $43,3952012Revenue 2013: $28,337Expenses 2013: $41,806Net Income 2013: -$13,4692013Revenue 2014: $43,678Expenses 2014: $44,046Net Income 2014: -$3682014Revenue 2015: $42,279Expenses 2015: $56,088Net Income 2015: -$13,8092015Revenue 2016: $51,828Expenses 2016: $56,431Net Income 2016: -$4,6032016Revenue 2017: $68,021Expenses 2017: $58,361Net Income 2017: $9,6602017Revenue 2018: $44,142Expenses 2018: $56,367Net Income 2018: -$12,2252018Revenue 2019: $70,794Expenses 2019: $57,436Net Income 2019: $13,3582019Revenue 2020: $49,035Expenses 2020: $46,715Net Income 2020: $2,3202020Revenue 2021: $191,115Expenses 2021: $48,039Net Income 2021: $143,0762021Revenue 2022: $63,108Expenses 2022: $46,855Net Income 2022: $16,2532022Revenue 2023: $134,372Expenses 2023: $52,729Net Income 2023: $81,6432023Revenue 2024: $168,153Expenses 2024: $61,698Net Income 2024: $106,4552024

Highlighted filing

2013

Revenue$28,337
Expenses$41,806
Net Income-$13,469
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To maintain Oak Cliff Cemetery

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$908,996
Liabilities
$0
Net assets
$908,996
Revenue
$28,337
Expenses
$41,806
Net income
-$13,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.17$0.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.19$0.05$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.03$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • $500k-$1M nonprofits