Civic Intelligence

Oak Hill Cemetery

990 • Fiscal year 2020 • EIN 13-1723346

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

58%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$2,505

Higher top officer pay than 29% of similar nonprofits.

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

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,048,064

Up $811,149 (+6.6%) from 2019

Net Assets

Up

$13,023,122

Up $812,456 (+6.7%) from 2019

Liabilities

Down

$24,942

Down $1,307 (-5.0%) from 2019

Revenue

Up

$1,018,241

Up $2,649 (+0.3%) from 2019

Expenses

Up

$425,009

Up $6,634 (+1.6%) from 2019

Net Income

Down

$593,232

Down $3,985 (-0.7%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,048,064
Liabilities$24,942
Net Assets$13,023,122

Operations Trend

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

2020

Revenue$1,018,241
Expenses$425,009
Net Income$593,232
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,018,241
Mission and Program Overview

Mission

Public cemetery sales, maintenance and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,463,504$11,118,447▲ $654,943
Cash and Non-Interest-Bearing Accounts$1,059,531$1,097,169▲ $37,638
Land, Buildings, and Equipment, Net$706,005$824,573▲ $118,568
Prepaid Expenses and Deferred Charges$7,875$7,875→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$12,236,915$13,048,064▲ $811,149
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,249$24,942▼ $1,307
Total Liabilities$26,249$24,942▼ $1,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,198,827$13,014,104▲ $815,277
Net Assets With Donor Restrictions$11,839$9,018▼ $2,821
Total Net Assets Fund Balance$12,210,666$13,023,122▲ $812,456
Total Liabilities and Net Assets / Fund Balance$12,236,915$13,048,064▲ $811,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$599,148$28,390$627,538
Buildings$72,997$308,268$381,265
Other Land Buildings$121,532$15,028$136,560
Equipment$26,406$51,322$77,728
Land$4,490-$4,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter WortendykePresidentPT$2,505$2,505
Stephen LooserSecretaryPT$2,415$2,415
James GiordanoTreasurerPT$2,380$2,380
David McleodVice PresidentPT$2,000$2,000
Gerald KoblinTrusteePT$2,000$2,000
William OsgoodTrusteePT$2,000$2,000
Kevin ChallocombeTrusteePT$1,600$1,600
Roy WanamakerTrusteePT$1,400$1,400
Stephan LubeckTrusteePT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$512,887
Investment Income
$469,757
Other Revenue
$35,447
All Other Contributions
$150
Change in Net Assets
$593,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,746
Salaries, Compensation, and Employee Benefits$95,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,365$20,728-$69,093
Insurance$16,320$6,994-$23,314
Depreciation Depletion$18,756--$18,756
Current Officers, Directors, Trustees, and Key Employees$5,250$12,250-$17,500
All Other Expenses$8,257$6,466-$14,723
Fees for Services Legal$14,252--$14,252
Payroll Taxes$6,069$2,601-$8,670
Fees for Services Accounting$7,829--$7,829
Other Expenses$7,150$11,521-$7,150
Office Expenses-$3,104-$3,104
Advertising$1,300--$1,300
Total Functional Expenses$361,345$63,664$0$425,009
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2021-06-15
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
Raw XML Appendix399 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048365
IRS990/OtherSalariesAndWagesGrp/TotalAmt069093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02601
IRS990/PayrollTaxesGrp/ProgramServicesAmt06069
IRS990/PayrollTaxesGrp/TotalAmt08670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0639714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345590
IRS990/PYOtherRevenueAmt034415
IRS990/PYProgramServiceRevenueAmt0341463
IRS990/PYRevenuesLessExpensesAmt0597217
IRS990/PYSalariesCompEmpBnftPaidAmt072785
IRS990/PYTotalExpensesAmt0418375
IRS990/PYTotalRevenueAmt01015592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0593232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381265
IRS990ScheduleD/EquipmentGrp/BookValueAmt026406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077728
IRS990ScheduleD/LandGrp/BookValueAmt04490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0599148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824573
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012236915
IRS990/TotalAssetsEOYAmt013048064
IRS990/TotalAssetsGrp/BOYAmt012236915
IRS990/TotalAssetsGrp/EOYAmt013048064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026249
IRS990/TotalLiabilitiesEOYAmt024942
IRS990/TotalLiabilitiesGrp/BOYAmt026249
IRS990/TotalLiabilitiesGrp/EOYAmt024942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012210666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013023122
IRS990/TotalProgramServiceExpensesAmt0361346
IRS990/TotalProgramServiceRevenueAmt0512887
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012236915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013048064
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 NORTH HIGHLAND AVE
IRS990/USAddress/CityNm0NYACK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WORTENDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HILL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0131723346
ReturnHeader/Filer/PhoneNum08453580012
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 NORTH HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263748765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DUTCH HILL RD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T12:32:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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