Civic Intelligence

Osage Cemetery Association Inc.

990 • Fiscal year 2016 • EIN 22-3058276

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.81x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,808,349

Up $2,403 (+0.1%) from 2015

Net Assets

Down

$2,418,800

Down $7,962 (-0.3%) from 2015

Liabilities

Up

$1,389,549

Up $10,365 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$288,924

Down $55,760 (-16%) from 2015

Expenses

Down

$296,069

Down $55,082 (-16%) from 2015

Net Income

Down

-$7,145

Down $678 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$3,808,349
Liabilities$1,389,549
Net Assets$2,418,800
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$288,924
Expenses$296,069
Net Income-$7,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$1,401,892
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$1,150,464$1,173,394▲ $22,930
Savings and Temporary Cash Investments$200,528$156,131▼ $44,397
Inventories for Sale or Use$100,646$100,572▼ $74
Land, Buildings, and Equipment, Net$84,863$96,598▲ $11,735
Accounts Receivable$106,404$94,507▼ $11,897
Cash and Non-Interest-Bearing Accounts$24,524$66,214▲ $41,690
Total Assets$3,806,436$3,808,349▲ $1,913
Other Assets Total$2,139,007$2,120,933▼ $18,074
Liabilities
Other Liabilities$1,199,844$1,201,288▲ $1,444
Accounts Payable and Accrued Expenses$179,340$188,261▲ $8,921
Total Liabilities$1,379,184$1,389,549▲ $10,365
Net Assets / Fund Balance
Unrestricted Net Assets$2,427,252$2,418,800▼ $8,452
Total Net Assets Fund Balance$2,427,252$2,418,800▼ $8,452
Total Liabilities and Net Assets / Fund Balance$3,806,436$3,808,349▲ $1,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,598$492,955$589,553
Other Assets Org$218,401--
Compensation and Service Providers
Top Officer Pay51st 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
$251,416
Investment Income
$34,901
Other Revenue
$2,607
Change in Net Assets
$-7,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,417
Salaries, Compensation, and Employee Benefits$48,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,300-$43,300
All Other Expenses$74$24,015-$24,089
Depreciation Depletion$10,252--$10,252
Interest-$9,727-$9,727
Advertising-$9,389-$9,389
Other Expenses$6,588--$6,588
Fees for Services Accounting-$6,130-$6,130
Insurance-$5,759-$5,759
Payroll Taxes-$5,352-$5,352
Office Expenses-$1,184-$1,184
Total Functional Expenses$191,213$104,856$0$296,069
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$914,430
Title 8a$162,124
Commissions Payable$69,506
Due to Whiting$25,019
Interest Payable$21,823
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
2017-05-02

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 Appendix336 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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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/TotalAssetsBOYAmt03806436
IRS990/TotalAssetsEOYAmt03808349
IRS990/TotalAssetsGrp/BOYAmt03806436
IRS990/TotalAssetsGrp/EOYAmt03808349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01379184
IRS990/TotalLiabilitiesEOYAmt01389549
IRS990/TotalLiabilitiesGrp/BOYAmt01379184
IRS990/TotalLiabilitiesGrp/EOYAmt01389549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02427252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02418800
IRS990/TotalOtherProgSrvcExpenseAmt010252
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09780
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09780
IRS990/TotalProgramServiceExpensesAmt0191213
IRS990/TotalProgramServiceRevenueAmt0251416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03806436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03808349
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02427252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02418800
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/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
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/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02017-05-16T10:14:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,808,349
Liabilities
$1,389,549
Net assets
$2,418,800
Revenue
$288,924
Expenses
$296,069
Net income
-$7,145
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