Civic Intelligence

Osage Cemetery Association Inc.

990 • Fiscal year 2013 • EIN 22-3058276

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileNA
600 County Route 52007746

(732) 834-9600

Siviq Scores

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

Liabilities / Assets

95th percentile

0.45x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-2.3%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,955,590

Down $92,729 (-2.3%) from 2012

Net Assets

Down

$2,190,185

Down $97,785 (-4.3%) from 2012

Liabilities

Up

$1,765,405

Up $5,056 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$223,295

No earlier filing loaded for comparison.

Expenses

Down

$280,585

Down $80,214 (-22%) from 2012

Net Income

-$57,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,970,508Liabilities 2010: $1,766,044Net Assets 2010: $2,204,4642010Assets 2011: $3,972,480Liabilities 2011: $1,748,813Net Assets 2011: $2,223,6672011Assets 2012: $4,048,319Liabilities 2012: $1,760,349Net Assets 2012: $2,287,9702012Assets 2013: $3,955,590Liabilities 2013: $1,765,405Net Assets 2013: $2,190,1852013Assets 2014: $4,127,957Liabilities 2014: $1,839,911Net Assets 2014: $2,288,0462014Assets 2015: $3,805,946Liabilities 2015: $1,379,184Net Assets 2015: $2,426,7622015Assets 2016: $3,808,349Liabilities 2016: $1,389,549Net Assets 2016: $2,418,8002016Assets 2017: $3,892,345Liabilities 2017: $1,371,439Net Assets 2017: $2,520,9062017Assets 2018: $3,810,013Liabilities 2018: $1,319,263Net Assets 2018: $2,490,7502018Assets 2019: $4,309,071Liabilities 2019: $1,476,073Net Assets 2019: $2,832,9982019Assets 2020: $4,623,297Liabilities 2020: $1,545,131Net Assets 2020: $3,078,1662020Assets 2021: $4,817,933Liabilities 2021: $1,738,468Net Assets 2021: $3,079,4652021Assets 2022: $4,670,129Liabilities 2022: $1,661,550Net Assets 2022: $3,008,5792022Assets 2023: $4,774,760Liabilities 2023: $1,612,976Net Assets 2023: $3,161,7842023Assets 2024: $5,085,744Liabilities 2024: $1,297,165Net Assets 2024: $3,788,5792024

Highlighted filing

2013

Assets$3,955,590
Liabilities$1,765,405
Net Assets$2,190,185
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $219,9782010Expenses 2011: $219,5462011Expenses 2012: $360,7992012Revenue 2013: $223,295Expenses 2013: $280,585Net Income 2013: -$57,2902013Revenue 2014: $357,445Expenses 2014: $320,253Net Income 2014: $37,1922014Revenue 2015: $344,684Expenses 2015: $351,151Net Income 2015: -$6,4672015Revenue 2016: $288,924Expenses 2016: $296,069Net Income 2016: -$7,1452016Revenue 2017: $471,247Expenses 2017: $394,459Net Income 2017: $76,7882017Revenue 2018: $303,467Expenses 2018: $273,142Net Income 2018: $30,3252018Revenue 2019: $797,300Expenses 2019: $540,216Net Income 2019: $257,0842019Revenue 2020: $909,288Expenses 2020: $645,356Net Income 2020: $263,9322020Revenue 2021: $906,030Expenses 2021: $909,403Net Income 2021: -$3,3732021Revenue 2022: $694,248Expenses 2022: $567,420Net Income 2022: $126,8282022Revenue 2023: $432,177Expenses 2023: $430,614Net Income 2023: $1,5632023Revenue 2024: $1,272,873Expenses 2024: $1,058,975Net Income 2024: $213,8982024

Highlighted filing

2013

Revenue$223,295
Expenses$280,585
Net Income-$57,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$226,457
Mission and Program Overview

Mission

Osage cemetery assoc. D/b/a frostwoods memorial park is engaged in the operations of a cemetery. All revenue and expenses relate to its cemetery operations. Investment income is earned on maintenace & preservation fund and money market accounts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,053,027$1,045,967▼ $7,060
Savings and Temporary Cash Investments$637,379$625,065▼ $12,314
Prepaid Expenses and Deferred Charges$160,697$160,697→ $0
Accounts Receivable$211,646$153,364▼ $58,282
Inventories for Sale or Use$102,997$101,982▼ $1,015
Land, Buildings, and Equipment, Net$38,806$30,631▼ $8,175
Total Assets$4,048,319$3,955,590▼ $92,729
Other Assets Total$1,843,767$1,837,884▼ $5,883
Liabilities
Other Liabilities$1,278,693$1,280,705▲ $2,012
Deferred Revenue$317,695$317,695→ $0
Accounts Payable and Accrued Expenses$163,961$167,005▲ $3,044
Total Liabilities$1,760,349$1,765,405▲ $5,056
Net Assets / Fund Balance
Unrestricted Net Assets$1,234,943$1,144,218▼ $90,725
Permanently Rstr Net Assets$1,053,027$1,045,967▼ $7,060
Total Net Assets Fund Balance$2,287,970$2,190,185▼ $97,785
Total Liabilities and Net Assets / Fund Balance$4,048,319$3,955,590▼ $92,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,631$462,604$493,235
Other Assets Org$595--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lawrence NikolaPresident
Allison QuincannonTrustee
Michael BerardiTrustee
June NikolaSecretary/tr
Dennis LysaghtVic Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,778
Investment Income
$37,753
Other Revenue
$2,764
Change in Net Assets
$-57,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,379
Salaries, Compensation, and Employee Benefits$42,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,354-$38,354
All Other Expenses$6,647$21,442-$28,089
Fees for Services Other-$15,000-$15,000
Depreciation Depletion$14,331--$14,331
Interest-$10,597-$10,597
Other Expenses$30,750$9,000-$9,000
Payroll Taxes-$3,852-$3,852
Insurance-$3,728-$3,728
Fees for Services Accounting-$3,600-$3,600
Office Expenses-$1,783-$1,783
Total Functional Expenses$83,695$196,890$0$280,585
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Foundation$945,030
Title 8a$162,124
Due to Whiting$66,513
Commissions Payable$62,396
Interest Payable$44,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-3058276
Phone
7328349600

Signing Officer

Name
June Nikola
Title
Trustee
Phone
7328349600
Signed
2014-05-15

Organization Details

Voting Board Members
2
Independent Board Members
3
Employees
0

Preparer

Preparer
Santo Chiarelli
Phone
7328559600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Osage cemetery assoc. D/b/a frostwoods memorial park is engaged in the operations of a cemetery. All revenue and expenses relate to its cemetery operations. Investment income is earned on maintenace & preservation fund and money market accounts.”

Form 990, Page 2, Part III, Line 4D

“All cemetery expenses related to the interment of human remains”

Form 990, Part IX, Line 24E

“Bank charges 0 6,906 0 repairs 0 5,748 0 cost of mausoleum spaces 3,392 0 0 bad debts 0 3,250 0 inscriptions 2,240 0 0 utilities 0 2,139 0 telephone 0 1,113 0 automobile exp 0 1,067 0 cost of lots sold 1,015 0 0 supplies 0 549 0 taxes 0 248 0 filing fees and licenses 0 222 0 dues 0 200 0”

Form 990, Part XI, Line 9

“Unrealized loss on m&p 40,495”

Raw XML Appendix341 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/OtherLiabilitiesOrgGrp/Amt266513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt362396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TITLE 8A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WHITING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01837884
IRS990ScheduleD/TotalLiabilityAmt01280705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSAGE CEMETERY ASSOC. D/B/A FROSTWOODS MEMORIAL PARK IS ENGAGED IN THE OPERATIONS OF A CEMETERY. ALL REVENUE AND EXPENSES RELATE TO ITS CEMETERY OPERATIONS. INVESTMENT INCOME IS EARNED ON MAINTENACE & PRESERVATION FUND AND MONEY MARKET ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CEMETERY EXPENSES RELATED TO THE INTERMENT OF HUMAN REMAINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 6,906 0 REPAIRS 0 5,748 0 COST OF MAUSOLEUM SPACES 3,392 0 0 BAD DEBTS 0 3,250 0 INSCRIPTIONS 2,240 0 0 UTILITIES 0 2,139 0 TELEPHONE 0 1,113 0 AUTOMOBILE EXP 0 1,067 0 COST OF LOTS SOLD 1,015 0 0 SUPPLIES 0 549 0 TAXES 0 248 0 FILING FEES AND LICENSES 0 222 0 DUES 0 200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON M&P 40,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04048319
IRS990/TotalAssetsEOYAmt03955590
IRS990/TotalAssetsGrp/BOYAmt04048319
IRS990/TotalAssetsGrp/EOYAmt03955590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01760349
IRS990/TotalLiabilitiesEOYAmt01765405
IRS990/TotalLiabilitiesGrp/BOYAmt01760349
IRS990/TotalLiabilitiesGrp/EOYAmt01765405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02190185
IRS990/TotalOtherProgSrvcExpenseAmt083695
IRS990/TotalProgramServiceExpensesAmt083695
IRS990/TotalProgramServiceRevenueAmt0182778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04048319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03955590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01234943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01144218
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OSAGE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0223058276
ReturnHeader/Filer/PhoneNum07328349600
ReturnHeader/Filer/USAddress/AddressLine10600 COUNTY ROUTE 520
ReturnHeader/Filer/USAddress/City0MARLBORO
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACQUAVELLA CHIARELLI SHUSTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10517 US HIGHWAY 1 S STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0088303023
ReturnHeader/PreparerPersonGrp/PhoneNum07328559600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02014-05-14T15:45:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,955,590
Liabilities
$1,765,405
Net assets
$2,190,185
Revenue
$223,295
Expenses
$280,585
Net income
-$57,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$1.30$3.79$1.27$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.77$1.61$3.16$0.43$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.67$1.66$3.01$0.69$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.82$1.74$3.08$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.62$1.55$3.08$0.91$0.65$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.48$2.83$0.80$0.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.32$2.49$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.37$2.52$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.81$1.39$2.42$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.38$2.43$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$1.84$2.29$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.96$1.77$2.19$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.76$2.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.75$2.22$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.77$2.20$0.22