Civic Intelligence

Oakwood Cemetery Association

EIN 16-0574860 • 501(c)13 • Lancaster, NY

Profile

Cemetery

Keybank 5207 BroadwayLancaster, NY 14086

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-136%

Higher net margin than 6% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $1,500,529 (-100%) from 2022

Liabilities

Up

$8,500

Up $4,500 (+113%) from 2022

Net Assets

Down

-$8,500

Down $1,505,029 (-101%) from 2022

Revenue

Down

$8,018

Down $91,291 (-92%) from 2022

Expenses

Down

$18,897

Down $59,700 (-76%) from 2022

Net Income

Down

-$10,879

Down $31,591 (-153%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,024,655Liabilities 2010: $3,290Net Assets 2010: $1,021,3652010Assets 2011: $1,031,355Liabilities 2011: $2,250Net Assets 2011: $1,029,1052011Assets 2012: $1,077,138Liabilities 2012: $6,065Net Assets 2012: $1,071,0732012Assets 2013: $1,068,094Liabilities 2013: $6,135Net Assets 2013: $1,061,9592013Assets 2014: $1,078,573Liabilities 2014: $3,755Net Assets 2014: $1,074,8182014Assets 2015: $1,133,798Liabilities 2015: $5,715Net Assets 2015: $1,128,0832015Assets 2016: $1,130,706Liabilities 2016: $9,120Net Assets 2016: $1,121,5862016Assets 2017: $1,135,487Liabilities 2017: $3,195Net Assets 2017: $1,132,2922017Assets 2018: $1,357,556Liabilities 2018: $5,110Net Assets 2018: $1,352,4462018Assets 2019: $1,373,634Liabilities 2019: $3,873Net Assets 2019: $1,369,7612019Assets 2020: $1,413,451Liabilities 2020: $4,614Net Assets 2020: $1,408,8372020Assets 2021: $1,480,092Liabilities 2021: $4,273Net Assets 2021: $1,475,8192021Assets 2022: $1,500,529Liabilities 2022: $4,000Net Assets 2022: $1,496,5292022Assets 2023: $0Liabilities 2023: $8,500Net Assets 2023: -$8,5002023

Highlighted filing

2023

Assets$0
Liabilities$8,500
Net Assets-$8,500

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $86,6532010Expenses 2011: $59,6532011Expenses 2012: $68,0242012Revenue 2013: $71,390Expenses 2013: $66,094Net Income 2013: $5,2962013Revenue 2014: $116,450Expenses 2014: $77,596Net Income 2014: $38,8542014Revenue 2015: $122,382Expenses 2015: $69,117Net Income 2015: $53,2652015Revenue 2016: $89,163Expenses 2016: $95,661Net Income 2016: -$6,4982016Revenue 2017: $76,101Expenses 2017: $65,395Net Income 2017: $10,7062017Revenue 2018: $298,018Expenses 2018: $77,864Net Income 2018: $220,1542018Revenue 2019: $88,614Expenses 2019: $71,299Net Income 2019: $17,3152019Revenue 2020: $111,208Expenses 2020: $72,131Net Income 2020: $39,0772020Revenue 2021: $178,968Expenses 2021: $111,988Net Income 2021: $66,9802021Revenue 2022: $99,309Expenses 2022: $78,597Net Income 2022: $20,7122022Revenue 2023: $8,018Expenses 2023: $18,897Net Income 2023: -$10,8792023

Highlighted filing

2023

Revenue$8,018
Expenses$18,897
Net Income-$10,879

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.10$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.18$0.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.11$0.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.09$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.30$0.08$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.13$0.08$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.09$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.13$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$219,300
Mission and Program Overview

Mission

Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$758,215$787,837▲ $29,622
Land, Buildings, and Equipment, Net$224,795$224,562▼ $233
Savings and Temporary Cash Investments$30,979$53,523▲ $22,544
Cash and Non-Interest-Bearing Accounts$50,509$6,195▼ $44,314
Total Assets$1,068,094$1,078,573▲ $10,479
Other Assets Total$3,596$6,456▲ $2,860
Liabilities
Accounts Payable and Accrued Expenses$6,135$3,755▼ $2,380
Total Liabilities$6,135$3,755▼ $2,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$970,637$1,000,340▲ $29,703
Unrestricted Net Assets$64,844$48,000▼ $16,844
Permanently Rstr Net Assets$26,478$26,478→ $0
Total Net Assets Fund Balance$1,061,959$1,074,818▲ $12,859
Total Liabilities and Net Assets / Fund Balance$1,068,094$1,078,573▲ $10,479

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,505--
Land$219,495--
Equipment$5,067$7,140-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Richard RahnPresidentPT$7,500$7,500
Bonnie JmarlorSec./treasurerPT$180$180

Board Members and Trustees

NameTitle
John SpoonerVice President
Durwood KellerBoard Member
Edward VidlerBoard Member
Mark HartleyBoard Member
Thomas BenderBoard Member
Donald BachTrustee
James BachTrustee
Ken HolmesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,025
Investment Income
$79,175
Other Revenue
$2,250
Change in Net Assets
$38,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,450
Total Revenue per Audited Statements
$116,450
Total Revenue per Form 990
$116,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,495$0$0$9,495
All Other Expenses$1,400$6,644$0$8,044
Fees for Services Accounting$0$7,130$0$7,130
Fees for Services Legal$0$3,352$0$3,352
Depreciation Depletion$223$0$0$233
Total Functional Expenses$50,769$26,817$0$77,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$103,590
Expenses per Audited Statements$77,596
Total Expenses per Form 990$77,596
Expenses Not Reported on Form 990$25,994
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
Lobbying 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oakwood Cemetery Association
EIN
16-0574860
Phone
7163080705
Address
KEYBANK 5207 BROADWAY, LANCASTER, NY 14086

Signing Officer

Name
Richard Rahn
Title
President
Phone
7163080705
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rahn
Formed
1847
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Philipps and Brooks Cpas Pc
Address
76 RILEY STREET, EAST AURORA, NY 14052
Preparer
Richard a Brooks
Phone
7166529373
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

There is no written policy. Board members do disclose any conflicts of interests.

Pt XI

Taxes paid by Trust before receiving 503 (c)(3) not for profit status.

Form 990EZ, Part II, Line 24

PREPAIDS INVESTMENTS

Form 990, Part III, Line 4D

0

Form 990, Part IX, Line 24F

Bank service charge 212. 0. 212. 0. Broker fees 1439. 0. 1439. 0. Telephone 2014. 0. 2014. 0. Licenses 920. 0. 920. 0. Miscellaneous 50. 0. 50. 0. Grave buy-backs 1400. 1400. 0. 0. Office expense 2009. 0. 2009. 0.

Financial Statement Notes

Pt XII, Line 2D

Fiduciary paid federal income tax on investment gains from Trust-Note: 6/2014 Trust became a 501(c)(3) organization. Tax Refunds were applied for.

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cemetery
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01400
IRS990/AllOtherExpensesGrp/TotalAmt08044
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE J KELL
IRS990/BooksInCareOfDetail/PhoneNum07166523102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BANK OF AMERICA 670 MAIN ST EAST AU
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050509
IRS990/CashNonInterestBearingGrp/EOYAmt06195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079175
IRS990/CYOtherExpensesAmt077596
IRS990/CYOtherRevenueAmt02250
IRS990/CYProgramServiceRevenueAmt035025
IRS990/CYRevenuesLessExpensesAmt038854
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223
IRS990/DepreciationDepletionGrp/TotalAmt0233
IRS990/Desc0BURIALS, GRAVE AND PROPERTY MANAGEMENT, ETC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07130
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07130
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03352
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD RAHN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE JMARLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD VIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DURWOOD KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD BACH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01847
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt049834
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152684
IRS990/GrossReceiptsAmt0219300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0758215
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0787837
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224562
IRS990/LandBldgEquipCostOrOtherBssAmt0231702
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102850
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cemetery
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01061959
IRS990/NetAssetsOrFundBalancesEOYAmt01074818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049834
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03596
IRS990/OtherAssetsTotalGrp/EOYAmt06456
IRS990/OtherChangesInNetAssetsAmt0-25995
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3GRAVE SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03626
IRS990/OtherExpensesGrp/ProgramServicesAmt136025
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39495
IRS990/OtherExpensesGrp/TotalAmt05817
IRS990/OtherExpensesGrp/TotalAmt136025
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt39495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SNOW REMOVAL FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0700
IRS990/OtherRevenueMiscGrp/ExclusionAmt11550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11550
IRS990/OtherRevenueTotalAmt02250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026478
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD RAHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE/LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127125
IRS990/ProgSrvcAccomActyOtherGrp/Desc00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023429
IRS990/PYOtherExpensesAmt066094
IRS990/PYOtherRevenueAmt0975
IRS990/PYProgramServiceRevenueAmt046986
IRS990/PYRevenuesLessExpensesAmt05296
IRS990/PYTotalExpensesAmt066094
IRS990/PYTotalRevenueAmt071390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012207
IRS990ScheduleD/ExpensesNotReportedAmt025994
IRS990ScheduleD/ExpensesSubtotalAmt077596
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt024312
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1186591
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2463742
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3110687
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt42505
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FIXED INCOME FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MUTUAL FUNDS - EQUITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BALANCED MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4DUE TO PERM MAINT. FROM OPERATIONS 2014
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt0219495
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0219495
IRS990ScheduleD/OtherExpensesIncludedAmt025994
IRS990ScheduleD/RevenueSubtotalAmt0116450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fiduciary paid federal income tax on investment gains from Trust-Note: 6/2014 Trust became a 501(c)(3) organization. Tax Refunds were applied for.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224562
IRS990ScheduleD/TotalBookValueProgramRltdAmt0787837
IRS990ScheduleD/TotalExpensesPerForm990Amt077596
IRS990ScheduleD/TotalRevenuePerForm990Amt0116450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no written policy. Board members do disclose any conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes paid by Trust before receiving 503 (c)(3) not for profit status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGE 212. 0. 212. 0. BROKER FEES 1439. 0. 1439. 0. TELEPHONE 2014. 0. 2014. 0. LICENSES 920. 0. 920. 0. MISCELLANEOUS 50. 0. 50. 0. GRAVE BUY-BACKS 1400. 1400. 0. 0. OFFICE EXPENSE 2009. 0. 2009. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0970637
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000340
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01068094
IRS990/TotalAssetsEOYAmt01078573
IRS990/TotalAssetsGrp/BOYAmt01068094
IRS990/TotalAssetsGrp/EOYAmt01078573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050769
IRS990/TotalFunctionalExpensesGrp/TotalAmt077596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06135
IRS990/TotalLiabilitiesEOYAmt03755
IRS990/TotalLiabilitiesGrp/BOYAmt06135
IRS990/TotalLiabilitiesGrp/EOYAmt03755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074818
IRS990/TotalProgramServiceRevenueAmt035025
IRS990/TotalRevenueGrp/ExclusionAmt081425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116450
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078573
IRS990/TotReportableCompRltdOrgAmt07680
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 POMANDER SQ
IRS990/USAddress/CityNm0East Aurora
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014052
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD RAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163080705
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKW
ReturnHeader/Filer/EIN0160574860
ReturnHeader/Filer/PhoneNum07163080705
ReturnHeader/Filer/USAddress/AddressLine1Txt0KEYBANK 5207 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIPPS AND BROOKS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 RILEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014052
ReturnHeader/PreparerPersonGrp/PhoneNum07166529373
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A BROOKS
ReturnHeader/ReturnTs02015-08-13T07:56:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.