Civic Intelligence

Osage Cemetery Association Inc.

990 • Fiscal year 2015 • EIN 22-3058276

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileNA
600 County Route 520Marlboro, NJ 07746

(732) 834-9600

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.36x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

4.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-7.8%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-3.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,805,946

Down $322,011 (-7.8%) from 2014

Net Assets

Up

$2,426,762

Up $138,716 (+6.1%) from 2014

Liabilities

Down

$1,379,184

Down $460,727 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$344,684

Down $12,761 (-3.6%) from 2014

Expenses

Up

$351,151

Up $30,898 (+9.6%) from 2014

Net Income

Down

-$6,467

Down $43,659 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$3,805,946
Liabilities$1,379,184
Net Assets$2,426,762
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$344,684
Expenses$351,151
Net Income-$6,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$393,150
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.

Osage cemetery association activities consist of providing for the interment of the human dead, including sales of at-need and pre-need cemetery space, arrangements of services and maintenance of grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,138,889$1,150,464▲ $11,575
Savings and Temporary Cash Investments$451,804$200,038▼ $251,766
Prepaid Expenses and Deferred Charges$160,697--
Accounts Receivable$138,887$106,404▼ $32,483
Inventories for Sale or Use$101,413$100,646▼ $767
Land, Buildings, and Equipment, Net$28,531$84,863▲ $56,332
Cash and Non-Interest-Bearing Accounts$245,000$24,524▼ $220,476
Total Assets$4,127,957$3,805,946▼ $322,011
Other Assets Total$1,862,736$2,139,007▲ $276,271
Liabilities
Other Liabilities$1,339,834$1,199,844▼ $139,990
Deferred Revenue$317,695--
Accounts Payable and Accrued Expenses$182,382$179,340▼ $3,042
Total Liabilities$1,839,911$1,379,184▼ $460,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,079$2,426,762▲ $1,184,683
Permanently Rstr Net Assets$1,045,967--
Total Net Assets Fund Balance$2,288,046$2,426,762▲ $138,716
Total Liabilities and Net Assets / Fund Balance$4,127,957$3,805,946▼ $322,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,863$482,703$567,566
Other Assets Org$220,302--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,887
Investment Income
$38,322
Other Revenue
$475
Change in Net Assets
$-6,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,991
Salaries, Compensation, and Employee Benefits$42,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,266-$38,266
All Other Expenses$9,028$20,028-$29,056
Depreciation Depletion$15,935--$15,935
Other Expenses$23,035$9,922-$9,922
Interest-$9,727-$9,727
Insurance-$8,851-$8,851
Fees for Services Accounting-$5,415-$5,415
Payroll Taxes-$3,894-$3,894
Advertising-$3,157-$3,157
Office Expenses-$1,792-$1,792
Total Functional Expenses$47,998$303,153$0$351,151
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$932,880
Title 8a$162,124
Commissions Payable$66,776
Due to Whiting$17,582
Interest Payable$12,096
Due to Mpi$8,386
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

Filer Name
Osage Cemetery Association
EIN
22-3058276
Phone
7328349600
Address
600 COUNTY ROUTE 520, MARLBORO, NJ 07746

Signing Officer

Name
Troy Nikola
Title
President
Phone
7328349600
Signed
2016-10-14

Organization Details

Principal Officer
Troy Nikola
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Acquavella Chiarelli Shuster & Co Llp
Address
517 US HIGHWAY 1 S STE 3102, ISELIN, NJ 08830-3011
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”

Raw XML Appendix339 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/Desc1TITLE 8A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO WHITING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO MPI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02139007
IRS990ScheduleD/TotalLiabilityAmt01199844
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04127957
IRS990/TotalAssetsEOYAmt03805946
IRS990/TotalAssetsGrp/BOYAmt04127957
IRS990/TotalAssetsGrp/EOYAmt03805946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0303153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01839911
IRS990/TotalLiabilitiesEOYAmt01379184
IRS990/TotalLiabilitiesGrp/BOYAmt01839911
IRS990/TotalLiabilitiesGrp/EOYAmt01379184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02288046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02426762
IRS990/TotalOtherProgSrvcExpenseAmt015935
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03368
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03368
IRS990/TotalProgramServiceExpensesAmt047998
IRS990/TotalProgramServiceRevenueAmt0305887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04127957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03805946
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01242079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02426762
IRS990/USAddress/AddressLine1Txt0400 EAST MAIN STREET
IRS990/USAddress/CityNm0MANASQUAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008736
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAGE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0223058276
ReturnHeader/Filer/PhoneNum07328349600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 COUNTY ROUTE 520
ReturnHeader/Filer/USAddress/CityNm0MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461570929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACQUAVELLA CHIARELLI SHUSTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 US HIGHWAY 1 S STE 3102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088303011
ReturnHeader/PreparerPersonGrp/PhoneNum07328559600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02016-10-14T11:24:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,805,946
Liabilities
$1,379,184
Net assets
$2,426,762
Revenue
$344,684
Expenses
$351,151
Net income
-$6,467
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