Civic Intelligence

Oak Hill Cemetery

990 • Fiscal year 2015 • EIN 13-1723346

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 16, 2015

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

37%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$2,310

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

3.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$7,873,784

Up $227,647 (+3.0%) from 2014

Net Assets

Up

$7,860,815

Up $216,947 (+2.8%) from 2014

Liabilities

Up

$12,969

Up $10,700 (+472%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Down

$688,342

Down $193,746 (-22%) from 2014

Expenses

Up

$430,796

Up $95,048 (+28%) from 2014

Net Income

Down

$257,546

Down $288,794 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$7,873,784
Liabilities$12,969
Net Assets$7,860,815
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$688,342
Expenses$430,796
Net Income$257,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$688,342
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$6,596,658$6,954,702▲ $358,044
Land, Buildings, and Equipment, Net$653,537$676,635▲ $23,098
Cash and Non-Interest-Bearing Accounts$354,098$134,872▼ $219,226
Inventories for Sale or Use$26,743$28,443▲ $1,700
Savings and Temporary Cash Investments$15,101--
Total Assets$7,646,137$7,873,784▲ $227,647
Other Assets Total-$79,132-
Liabilities
Accounts Payable and Accrued Expenses$2,269$12,969▲ $10,700
Total Liabilities$2,269$12,969▲ $10,700
Net Assets / Fund Balance
Unrestricted Net Assets$6,135,332$6,260,713▲ $125,381
Permanently Rstr Net Assets$1,508,536$1,600,102▲ $91,566
Total Net Assets Fund Balance$7,643,868$7,860,815▲ $216,947
Total Liabilities and Net Assets / Fund Balance$7,646,137$7,873,784▲ $227,647

Asset Categories

AssetBook ValueDepreciationBasis
Land$522,265-$522,265
Other Land Buildings$154,370$300,922$455,292
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
James GiordanoTreasurer$2,310$2,310
Stephen LooserSecretary$2,035$2,035
David McleodTrustee$1,650$1,650
Edward BerryTrustee$1,650$1,650
Barry MaccartneyTrustee$1,500$1,500
Roy WanamakerTrustee$1,500$1,500
William OsgoodTrustee$1,350$1,350
Richard PetersonPresident$1,050$1,050

Board Members and Trustees

NameTitle
Peter Wortendyke-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,973
Investment Income
$346,369
Other Revenue
$0
Change in Net Assets
$257,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,342
Total Revenue per Audited Statements
$688,342
Total Revenue per Form 990
$688,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,694
Salaries, Compensation, and Employee Benefits$51,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,951$5,887-$62,838
Other Salaries and Wages$37,952$9,488-$47,440
Insurance$34,368--$34,368
Other Expenses$26,196$7,211-$26,196
Depreciation Depletion$25,625--$25,625
Fees for Services Legal-$14,011-$14,011
Office Expenses$11,193--$11,193
Fees for Services Accounting-$8,188-$8,188
Fees for Service Investment Mgmnt Fees-$3,341-$3,341
Payroll Taxes$2,625$656-$3,281
Pension Plan Contributions$305$76-$381
Interest$31--$31
Total Functional Expenses$381,938$48,858$0$430,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,796
Total Expenses per Audited Statements$430,796
Total Expenses per Form 990$430,796
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

“Form 990 prepared by outside accountant. Form reviewed and approved by entire board of trustees prior to filing.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Hill Cemetery
EIN
13-1723346
Phone
8453580012
Address
140 NORTH HIGHLAND AVE, NYACK, NY 10960

Signing Officer

Name
Peter Wortendyke
Title
President
Phone
8453580012
Signed
2015-11-16

Organization Details

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

Preparer

Firm
Joseph a Lux CPA Pllc
Address
4 FRANCIS AVE, NYACK, NY 10960-1904
Preparer
Joseph a Lux CPA
Phone
8453581929
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Foundation expenses 22,686 0 0 trustee fees 10,436 2,609 0 utilities 6,531 1,633 0 supplies 6,119 0 0 telephone 3,684 921 0 trash removal 2,779 309 0 dues & subscriptions 1,374 0 0 equipment fuel 1,239 0 0 permits & fees 1,128 0 0 small tools & equipment 513 0 0 truck expenses 432 0 0 bank fees 0 414 0 credit card fees 25 0 0 postage & shipping 5 1 0”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY OUTSIDE ACCOUNTANT. FORM REVIEWED AND APPROVED BY ENTIRE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT DOES NOT ACCEPT ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICER/TRUSTEE COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION EXPENSES 22,686 0 0 TRUSTEE FEES 10,436 2,609 0 UTILITIES 6,531 1,633 0 SUPPLIES 6,119 0 0 TELEPHONE 3,684 921 0 TRASH REMOVAL 2,779 309 0 DUES & SUBSCRIPTIONS 1,374 0 0 EQUIPMENT FUEL 1,239 0 0 PERMITS & FEES 1,128 0 0 SMALL TOOLS & EQUIPMENT 513 0 0 TRUCK EXPENSES 432 0 0 BANK FEES 0 414 0 CREDIT CARD FEES 25 0 0 POSTAGE & SHIPPING 5 1 0
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0430796
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WORTENDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133920826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A LUX CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 FRANCIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NYACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A LUX CPA
ReturnHeader/ReturnTs02015-11-16T10:19:26-06:00
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ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,873,784
Liabilities
$12,969
Net assets
$7,860,815
Revenue
$688,342
Expenses
$430,796
Net income
$257,546
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