Civic Intelligence

Oak Hill Cemetery

990 • Fiscal year 2014 • EIN 13-1723346

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
140 North Highland AveNyack, NY 10960

(845) 358-0012

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$2,405

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

84th percentile

7.7%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,646,137

Up $547,571 (+7.7%) from 2013

Net Assets

Up

$7,643,868

Up $586,939 (+8.3%) from 2013

Liabilities

Down

$2,269

Down $39,368 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

$882,088

No earlier filing loaded for comparison.

Expenses

Up

$335,748

Up $2,133 (+0.6%) from 2013

Net Income

$546,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $1,635,499Liabilities 2011: $58,870Net Assets 2011: $1,576,6292011Assets 2012: $5,981,260Liabilities 2012: $28,764Net Assets 2012: $5,952,4962012Assets 2013: $7,098,566Liabilities 2013: $41,637Net Assets 2013: $7,056,9292013Assets 2014: $7,646,137Liabilities 2014: $2,269Net Assets 2014: $7,643,8682014Assets 2015: $7,873,784Liabilities 2015: $12,969Net Assets 2015: $7,860,8152015Assets 2016: $8,106,699Liabilities 2016: $11,287Net Assets 2016: $8,095,4122016Assets 2017: $8,321,230Liabilities 2017: $14,321Net Assets 2017: $8,306,9092017Assets 2018: $11,206,779Liabilities 2018: $13,115Net Assets 2018: $11,193,6642018Assets 2019: $12,236,915Liabilities 2019: $26,249Net Assets 2019: $12,210,6662019Assets 2020: $13,048,064Liabilities 2020: $24,942Net Assets 2020: $13,023,1222020Assets 2021: $16,496,087Liabilities 2021: $24,556Net Assets 2021: $16,471,5312021Assets 2022: $16,164,221Liabilities 2022: $8,961Net Assets 2022: $16,155,2602022Assets 2023: $18,485,018Liabilities 2023: $149,030Net Assets 2023: $18,335,9882023Assets 2024: $21,882,833Liabilities 2024: $95,563Net Assets 2024: $21,787,2702024

Highlighted filing

2014

Assets$7,646,137
Liabilities$2,269
Net Assets$7,643,868
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $220,0222011Expenses 2012: $314,7342012Expenses 2013: $333,6152013Revenue 2014: $882,088Expenses 2014: $335,748Net Income 2014: $546,3402014Revenue 2015: $688,342Expenses 2015: $430,796Net Income 2015: $257,5462015Revenue 2016: $631,335Expenses 2016: $394,329Net Income 2016: $237,0062016Revenue 2017: $583,367Expenses 2017: $332,847Net Income 2017: $250,5202017Revenue 2018: $955,792Expenses 2018: $412,215Net Income 2018: $543,5772018Revenue 2019: $1,015,592Expenses 2019: $418,375Net Income 2019: $597,2172019Revenue 2020: $1,018,241Expenses 2020: $425,009Net Income 2020: $593,2322020Revenue 2021: $2,157,763Expenses 2021: $457,473Net Income 2021: $1,700,2902021Revenue 2022: $1,239,118Expenses 2022: $521,000Net Income 2022: $718,1182022Revenue 2023: $1,917,517Expenses 2023: $570,558Net Income 2023: $1,346,9592023Revenue 2024: $3,392,841Expenses 2024: $720,269Net Income 2024: $2,672,5722024

Highlighted filing

2014

Revenue$882,088
Expenses$335,748
Net Income$546,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$882,088
Mission and Program Overview

Mission

Public cemetery sales, maintenance and services

Public cemetery sales, maintenance, and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,126,540$6,596,658▲ $1,470,118
Land, Buildings, and Equipment, Net$647,485$653,537▲ $6,052
Cash and Non-Interest-Bearing Accounts$348,726$354,098▲ $5,372
Inventories for Sale or Use$26,343$26,743▲ $400
Savings and Temporary Cash Investments$872,687$15,101▼ $857,586
Accounts Receivable$1,005--
Total Assets$7,098,566$7,646,137▲ $547,571
Other Assets Total$75,780--
Liabilities
Accounts Payable and Accrued Expenses$41,637$2,269▼ $39,368
Total Liabilities$41,637$2,269▼ $39,368
Net Assets / Fund Balance
Unrestricted Net Assets$5,618,525$6,135,332▲ $516,807
Permanently Rstr Net Assets$1,438,404$1,508,536▲ $70,132
Total Net Assets Fund Balance$7,056,929$7,643,868▲ $586,939
Total Liabilities and Net Assets / Fund Balance$7,098,566$7,646,137▲ $547,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423,228$135,854$559,082
Buildings$229,610$139,406$369,016
Equipment$699$37$736
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen LooserSecretary-$2,405$2,405
Roy WanamakerTreasurer-$1,950$1,950
James GiordanoTrustee-$1,890$1,890
David McleodTrustee-$1,800$1,800
Edward BerryTrustee-$1,800$1,800
William OsgoodTrustee-$1,650$1,650
Barry MaccartneyPresidentPT$1,350$1,350
Richard PetersonTrustee-$1,350$1,350

Board Members and Trustees

NameTitle
Peter Wortendyke-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,531
Investment Income
$399,452
Other Revenue
$17,105
Change in Net Assets
$546,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,088
Total Revenue per Audited Statements
$882,088
Total Revenue per Form 990
$882,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,070
Salaries, Compensation, and Employee Benefits$47,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,663$9,166-$45,829
All Other Expenses$25,439$4,553-$29,992
Insurance$24,907--$24,907
Fees for Services Legal-$18,500-$18,500
Depreciation Depletion$16,448--$16,448
Other Expenses$11,356$2,839-$14,195
Fees for Service Investment Mgmnt Fees-$8,937-$8,937
Office Expenses$7,784--$7,784
Fees for Services Accounting-$3,590-$3,590
Payroll Taxes$858$215-$1,073
Pension Plan Contributions$621$155-$776
Total Functional Expenses$287,793$47,955$0$335,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,748
Total Expenses per Audited Statements$335,748
Total Expenses per Form 990$335,748
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

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

“President does not accept any compensation”

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

“All officer/trustee compensation is approved by the board of trustees”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-1723346
Phone
8453580012

Signing Officer

Name
Peter Wortendyke
Title
President
Phone
8453580012
Signed
2014-11-13

Organization Details

Principal Officer
Peter Wortendyke
Formed
1865
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Joseph a Lux CPA
Phone
8453581929
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT DOES NOT ACCEPT ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICER/TRUSTEE COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07098566
IRS990/TotalAssetsEOYAmt07646137
IRS990/TotalAssetsGrp/BOYAmt07098566
IRS990/TotalAssetsGrp/EOYAmt07646137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041637
IRS990/TotalLiabilitiesEOYAmt02269
IRS990/TotalLiabilitiesGrp/BOYAmt041637
IRS990/TotalLiabilitiesGrp/EOYAmt02269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07056929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07643868
IRS990/TotalProgramServiceExpensesAmt0287793
IRS990/TotalProgramServiceRevenueAmt0465531
IRS990/TotalReportableCompFromOrgAmt014195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07098566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07646137
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05618525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06135332
IRS990/USAddress/AddressLine10C/O 140 NORTH HIGHLAND AVE
IRS990/USAddress/City0NYACK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WORTENDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453580012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK HILL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0131723346
ReturnHeader/Filer/PhoneNum08453580012
ReturnHeader/Filer/USAddress/AddressLine10140 NORTH HIGHLAND AVE
ReturnHeader/Filer/USAddress/City0NYACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133920826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH A LUX CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 FRANCIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NYACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0109601904
ReturnHeader/PreparerPersonGrp/PhoneNum08453581929
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A LUX CPA
ReturnHeader/ReturnTs02014-11-19T15:33:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,646,137
Liabilities
$2,269
Net assets
$7,643,868
Revenue
$882,088
Expenses
$335,748
Net income
$546,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.10$21.8$3.39$0.72$2.67
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.15$18.3$1.92$0.57$1.35
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.01$16.2$1.24$0.52$0.72
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.02$16.5$2.16$0.46$1.70
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.02$13.0$1.02$0.43$0.59
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$1.02$0.42$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$0.96$0.41$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.01$8.31$0.58$0.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.01$8.10$0.63$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.01$7.86$0.69$0.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$0.88$0.34$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.04$7.06$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.03$5.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.06$1.58$0.22