Civic Intelligence

Oakland Cemetery Association

990 • Fiscal year 2015 • EIN 13-1723352

Feb 01, 2014 to Jan 31, 2015 • Filed on May 29, 2015

Organization ProfileWWW.OAKLANDCEMETERYNY.COM

View Organization Page

2 Saw Mill River RoadYonkers, NY 10701

(914) 963-1077

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

65th percentile

35%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

41st percentile

$78,076

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,665,083

Up $4,780 (+0.1%) from 2014

Net Assets

Up

$8,629,572

Up $19,820 (+0.2%) from 2014

Liabilities

Down

$35,511

Down $15,040 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Up

$1,371,009

Up $296,153 (+28%) from 2014

Expenses

Up

$889,613

Up $4,484 (+0.5%) from 2014

Net Income

Up

$481,396

Up $291,669 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $7,709,545Liabilities 2012: $43,758Net Assets 2012: $7,665,7872012Assets 2013: $8,136,072Liabilities 2013: $26,905Net Assets 2013: $8,109,1672013Assets 2014: $8,660,303Liabilities 2014: $50,551Net Assets 2014: $8,609,7522014Assets 2015: $8,665,083Liabilities 2015: $35,511Net Assets 2015: $8,629,5722015Assets 2016: $8,398,476Liabilities 2016: $35,847Net Assets 2016: $8,362,6292016Assets 2017: $9,218,613Liabilities 2017: $216,829Net Assets 2017: $9,001,7842017Assets 2018: $10,409,881Liabilities 2018: $198,769Net Assets 2018: $10,211,1122018Assets 2019: $10,469,097Liabilities 2019: $171,737Net Assets 2019: $10,297,3602019Assets 2020: $11,821,613Liabilities 2020: $443,984Net Assets 2020: $11,377,6292020Assets 2021: $13,730,441Liabilities 2021: $417,733Net Assets 2021: $13,312,7082021Assets 2022: $14,853,004Liabilities 2022: $33,965Net Assets 2022: $14,819,0392022Assets 2023: $14,247,213Liabilities 2023: $58,358Net Assets 2023: $14,188,8552023Assets 2024: $15,301,896Liabilities 2024: $41,860Net Assets 2024: $15,260,0362024Assets 2025: $17,867,532Liabilities 2025: $230,278Net Assets 2025: $17,637,2542025

Highlighted filing

2015

Assets$8,665,083
Liabilities$35,511
Net Assets$8,629,572
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $741,2582012Revenue 2013: $847,163Expenses 2013: $762,384Net Income 2013: $84,7792013Revenue 2014: $1,074,856Expenses 2014: $885,129Net Income 2014: $189,7272014Revenue 2015: $1,371,009Expenses 2015: $889,613Net Income 2015: $481,3962015Revenue 2016: $1,027,358Expenses 2016: $891,287Net Income 2016: $136,0712016Revenue 2017: $1,306,828Expenses 2017: $1,252,692Net Income 2017: $54,1362017Revenue 2018: $1,430,957Expenses 2018: $915,912Net Income 2018: $515,0452018Revenue 2019: $1,831,649Expenses 2019: $1,049,659Net Income 2019: $781,9902019Revenue 2020: $1,921,442Expenses 2020: $1,290,287Net Income 2020: $631,1552020Revenue 2021: $2,248,779Expenses 2021: $1,041,967Net Income 2021: $1,206,8122021Revenue 2022: $2,692,915Expenses 2022: $1,017,591Net Income 2022: $1,675,3242022Revenue 2023: $1,594,711Expenses 2023: $1,129,383Net Income 2023: $465,3282023Revenue 2024: $1,452,966Expenses 2024: $1,031,277Net Income 2024: $421,6892024Revenue 2025: $2,747,215Expenses 2025: $1,108,611Net Income 2025: $1,638,6042025

Highlighted filing

2015

Revenue$1,371,009
Expenses$889,613
Net Income$481,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,764,014
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,662,116$6,680,411▲ $18,295
Land, Buildings, and Equipment, Net$1,739,446$1,755,838▲ $16,392
Savings and Temporary Cash Investments$201,830$194,262▼ $7,568
Cash and Non-Interest-Bearing Accounts$48,595$25,710▼ $22,885
Prepaid Expenses and Deferred Charges$8,316$8,862▲ $546
Total Assets$8,660,303$8,665,083▲ $4,780
Liabilities
Accounts Payable and Accrued Expenses$50,551$35,511▼ $15,040
Total Liabilities$50,551$35,511▼ $15,040
Net Assets / Fund Balance
Unrestricted Net Assets$6,842,315$6,808,647▼ $33,668
Temporarily Rstr Net Assets$1,767,437$1,820,925▲ $53,488
Total Net Assets Fund Balance$8,609,752$8,629,572▲ $19,820
Total Liabilities and Net Assets / Fund Balance$8,660,303$8,665,083▲ $4,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,403$271,411$1,135,814
Other Land Buildings$267,965$732,401$1,000,366
Land$568,130-$568,130
Equipment$55,340$165,479$220,819
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William D WatsonPresidentFT$78,076$78,076
Peter BrouwerVice President-$12,135$12,135
Hugh FergusonSecretary/treasuer-$2,175$2,175
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$729,253
Investment Income
$626,863
Other Revenue
$14,893
Change in Net Assets
$481,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,199
Revenue Not Reported on Financial Statements
$56,810
Revenue Not Reported on Form 990
$-461,576
Total Revenue per Audited Statements
$852,623
Total Revenue per Form 990
$1,371,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,300
Other Expenses$371,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$330,728
Depreciation Depletion---$78,667
Current Officers, Directors, Trustees, and Key Employees---$75,856
Fees for Services Management---$56,810
Other Employee Benefits---$45,696
Fees for Services Other---$42,025
Insurance---$34,494
Payroll Taxes---$33,539
Pension Plan Contributions---$32,481
Occupancy---$17,185
Fees for Services Accounting---$15,920
Office Expenses---$12,786
Other Expenses---$10,782
Advertising---$1,971
Total Functional Expenses$0$0$0$889,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$889,613
Expenses per Audited Statements$832,803
Total Expenses per Audited Statements$832,803
Expenses Not Reported on Financial Statements$56,810
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board for review and recommendations are presented prior to submission.”

Form 990, Part VI, Section B, Line 15

“The board determines the officers' & trustees' compensation by reviewing comparable data to determine the reasonableness of the compensation being considered. The decision is documented in the minutes and periodically reviewed by the borad.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Oakland Cemetery Association
EIN
13-1723352
Phone
9149631077
Address
2 SAW MILL RIVER ROAD, YONKERS, NY 10701

Signing Officer

Name
William D Watson
Title
President
Phone
9149631077
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Watson
Formed
1867
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
GROSSBACH ZAINO & ASSOCIATES CPA'S PC
Address
800 WESTCHESTER AVENUE SUITE N707, RYE BROOK, NY 10573
Preparer
Ira Grossbach
Phone
9144680400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to teh board for review and recomendations are presented prior to submission.”

Part X- Fin 48 Footnote

“The cemetry has determined that there are no material uncertain tax postions that require recognition or disclosure in the financial statements.”

Raw XML Appendix332 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO TEH BOARD FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CEMETRY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSTIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X- FIN 48 FOOTNOTE
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE OFFICERS' & TRUSTEES' COMPENSATION BY REVIEWING COMPARABLE DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION BEING CONSIDERED. THE DECISION IS DOCUMENTED IN THE MINUTES AND PERIODICALLY REVIEWED BY THE BORAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01767437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01820925
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08660303
IRS990/TotalAssetsEOYAmt08665083
IRS990/TotalAssetsGrp/BOYAmt08660303
IRS990/TotalAssetsGrp/EOYAmt08665083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050551
IRS990/TotalLiabilitiesEOYAmt035511
IRS990/TotalLiabilitiesGrp/BOYAmt050551
IRS990/TotalLiabilitiesGrp/EOYAmt035511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08609752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08629572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025524
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025524
IRS990/TotalProgramServiceExpensesAmt0956767
IRS990/TotalProgramServiceRevenueAmt0729253
IRS990/TotalReportableCompFromOrgAmt092386
IRS990/TotalRevenueGrp/ExclusionAmt0631663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08660303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08665083
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06842315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06808647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 AUTUMN CIRCLE
IRS990/USAddress/CityNm0YONKERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OAKLANDCEMETERYNY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149631077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
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ReturnHeader/Filer/PhoneNum09149631077
ReturnHeader/Filer/USAddress/AddressLine1Txt02 SAW MILL RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460927904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSBACH ZAINO & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WESTCHESTER AVENUE SUITE N707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09144680400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA GROSSBACH
ReturnHeader/ReturnTs02015-06-10T16:13:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,665,083
Liabilities
$35,511
Net assets
$8,629,572
Revenue
$1,371,009
Expenses
$889,613
Net income
$481,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.23$17.6$2.75$1.11$1.64
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.04$15.3$1.45$1.03$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.06$14.2$1.59$1.13$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.03$14.8$2.69$1.02$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.42$13.3$2.25$1.04$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.44$11.4$1.92$1.29$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.17$10.3$1.83$1.05$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.20$10.2$1.43$0.92$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.22$9.00$1.31$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.40$0.04$8.36$1.03$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.67$0.04$8.63$1.37$0.89$0.48
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.05$8.61$1.07$0.89$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.03$8.11$0.85$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.04$7.67$0.74