Civic Intelligence

Oak Hill Cemetery

990 • Fiscal year 2018 • EIN 13-1723346

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$2,340

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$11,206,779

Up $2,885,549 (+35%) from 2017

Net Assets

Up

$11,193,664

Up $2,886,755 (+35%) from 2017

Liabilities

Down

$13,115

Down $1,206 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin90th percentile

Revenue

Up

$955,792

Up $372,425 (+64%) from 2017

Expenses

Up

$412,215

Up $79,368 (+24%) from 2017

Net Income

Up

$543,577

Up $293,057 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$11,206,779
Liabilities$13,115
Net Assets$11,193,664
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$955,792
Expenses$412,215
Net Income$543,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$955,792
Mission and Program Overview

Mission

Public cemetery sales, maintenance and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,420,856$9,484,866▲ $2,064,010
Cash and Non-Interest-Bearing Accounts$137,390$1,043,149▲ $905,759
Land, Buildings, and Equipment, Net$638,595$671,637▲ $33,042
Savings and Temporary Cash Investments$86,046$0▼ $86,046
Inventories for Sale or Use$35,443$0▼ $35,443
Prepaid Expenses and Deferred Charges-$7,127-
Accounts Receivable$2,900$0▼ $2,900
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,321,230$11,206,779▲ $2,885,549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,957$13,115▼ $842
Other Liabilities$364--
Total Liabilities$14,321$13,115▼ $1,206
Net Assets / Fund Balance
Unrestricted Net Assets$6,644,315$11,179,634▲ $4,535,319
Permanently Rstr Net Assets$1,662,594--
Temporarily Rstr Net Assets-$14,030-
Total Net Assets Fund Balance$8,306,909$11,193,664▲ $2,886,755
Total Liabilities and Net Assets / Fund Balance$8,321,230$11,206,779▲ $2,885,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$589,568$20,965$610,533
Buildings$41,044$300,427$341,471
Equipment$12,917$38,911$51,828
Other Land Buildings$23,618$1,518$25,136
Land$4,490-$4,490
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WortendykePresidentPT$2,340$2,340
Stephen LooserSecretaryPT$2,220$2,220
James GiordanoTreasurerPT$2,100$2,100
David McleodVice PresidentPT$1,800$1,800
Gerald KoblinTrusteePT$1,800$1,800
Richard PetersonTrusteePT$1,800$1,800
Roy WanamakerTrusteePT$1,650$1,650
William OsgoodTrusteePT$1,500$1,500
Edward BerryTrusteePT$1,050$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,950
Investment Income
$643,842
Other Revenue
$0
Change in Net Assets
$543,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,792
Total Revenue per Audited Statements
$955,792
Total Revenue per Form 990
$955,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,339
Salaries, Compensation, and Employee Benefits$69,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,994$15,648-$49,642
Other Salaries and Wages$48,909--$48,909
Fees for Services Other$23,547--$23,547
Other Expenses$21,503--$21,503
Insurance$18,464--$18,464
Depreciation Depletion$17,293--$17,293
Current Officers, Directors, Trustees, and Key Employees-$16,260-$16,260
Office Expenses$11,490--$11,490
Payroll Taxes$3,753--$3,753
Advertising$1,300--$1,300
Other Employee Benefits$954--$954
Total Functional Expenses$380,307$31,908$0$412,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,215
Total Expenses per Audited Statements$412,215
Total Expenses per Form 990$412,215
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is made available to all members of the board of directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparability data to determine salaries”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization uses comparability data to determine salaries.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All documents are made available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are made 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
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1865
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“GAS, OIL AND DIESEL: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT FEES: Column (A) - Total = $13254; Column (B) - Program Services = $0; Column (C) - Management & General = $13254; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAPPING PROJECT: Column (A) - Total = $18200; Column (B) - Program Services = $18200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $2394; Column (B) - Program Services = $0; Column (C) - Management & General = $2394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4781; Column (B) - Program Services = $4781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $3429; Column (B) - Program Services = $3429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $6523; Column (B) - Program Services = $6523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 421 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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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08306909
IRS990/NetAssetsOrFundBalancesEOYAmt011193664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02343178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011490
IRS990/OfficeExpensesGrp/TotalAmt011490
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0954
IRS990/OtherExpensesGrp/Desc0GROUNDSKEEPING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CEMETERY SUPPLIES AND MAINT
IRS990/OtherExpensesGrp/Desc2PLOT RETURNS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt084246
IRS990/OtherExpensesGrp/ProgramServicesAmt176861
IRS990/OtherExpensesGrp/ProgramServicesAmt237993
IRS990/OtherExpensesGrp/ProgramServicesAmt321503
IRS990/OtherExpensesGrp/TotalAmt084246
IRS990/OtherExpensesGrp/TotalAmt176861
IRS990/OtherExpensesGrp/TotalAmt237993
IRS990/OtherExpensesGrp/TotalAmt321503
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048909
IRS990/OtherSalariesAndWagesGrp/TotalAmt048909
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03753
IRS990/PayrollTaxesGrp/TotalAmt03753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01662594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07127
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYInvestmentIncomeAmt0327401
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278908
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt0247766
IRS990/PYRevenuesLessExpensesAmt0250520
IRS990/PYSalariesCompEmpBnftPaidAmt053939
IRS990/PYTotalExpensesAmt0332847
IRS990/PYTotalRevenueAmt0583367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0543577
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341471
IRS990ScheduleD/EquipmentGrp/BookValueAmt012917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051828
IRS990ScheduleD/ExpensesSubtotalAmt0412215
IRS990ScheduleD/LandGrp/BookValueAmt04490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0589568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0610533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025136
IRS990ScheduleD/RevenueSubtotalAmt0955792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0671637
IRS990ScheduleD/TotalExpensesPerForm990Amt0412215
IRS990ScheduleD/TotalRevenuePerForm990Amt0955792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES COMPARABILITY DATA TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAS, OIL AND DIESEL: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENT FEES: Column (A) - Total = $13254; Column (B) - Program Services = $0; Column (C) - Management & General = $13254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAPPING PROJECT: Column (A) - Total = $18200; Column (B) - Program Services = $18200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES: Column (A) - Total = $2394; Column (B) - Program Services = $0; Column (C) - Management & General = $2394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $4781; Column (B) - Program Services = $4781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH REMOVAL: Column (A) - Total = $3429; Column (B) - Program Services = $3429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $6523; Column (B) - Program Services = $6523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014030
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08321230
IRS990/TotalAssetsEOYAmt011206779
IRS990/TotalAssetsGrp/BOYAmt08321230
IRS990/TotalAssetsGrp/EOYAmt011206779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014321
IRS990/TotalLiabilitiesEOYAmt013115
IRS990/TotalLiabilitiesGrp/BOYAmt014321
IRS990/TotalLiabilitiesGrp/EOYAmt013115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08306909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011193664
IRS990/TotalProgramServiceExpensesAmt0380307
IRS990/TotalProgramServiceRevenueAmt0311950
IRS990/TotalReportableCompFromOrgAmt016260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0955792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08321230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011206779
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06644315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011179634
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WORTENDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HILL CEMETERY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,206,779
Liabilities
$13,115
Net assets
$11,193,664
Revenue
$955,792
Expenses
$412,215
Net income
$543,577
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