Civic Intelligence

Osage Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 22-3058276

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileN/A
600 County Rd 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

0.35x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.91x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

16%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

63%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,892,345

Up $83,996 (+2.2%) from 2016

Net Assets

Up

$2,520,906

Up $102,106 (+4.2%) from 2016

Liabilities

Down

$1,371,439

Down $18,110 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Up

$471,247

Up $182,323 (+63%) from 2016

Expenses

Up

$394,459

Up $98,390 (+33%) from 2016

Net Income

Up

$76,788

Up $83,933 (+1175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$3,892,345
Liabilities$1,371,439
Net Assets$2,520,906
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$471,247
Expenses$394,459
Net Income$76,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$480,185
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 internment 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$1,173,394$1,240,737▲ $67,343
Savings and Temporary Cash Investments$156,131$156,582▲ $451
Accounts Receivable$94,507$120,634▲ $26,127
Inventories for Sale or Use$100,572$99,433▼ $1,139
Cash and Non-Interest-Bearing Accounts$66,214$97,432▲ $31,218
Land, Buildings, and Equipment, Net$96,598$88,632▼ $7,966
Total Assets$3,808,349$3,892,345▲ $83,996
Other Assets Total$2,120,933$2,088,895▼ $32,038
Liabilities
Accounts Payable and Accrued Expenses$188,261$1,148,673▲ $960,412
Other Liabilities$1,201,288$222,766▼ $978,522
Total Liabilities$1,389,549$1,371,439▼ $18,110
Net Assets / Fund Balance
Unrestricted Net Assets$2,418,800$2,520,906▲ $102,106
Total Net Assets Fund Balance$2,418,800$2,520,906▲ $102,106
Total Liabilities and Net Assets / Fund Balance$3,808,349$3,892,345▲ $83,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,632$77,336$165,968
Other Assets Org$334,592--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Troy NikolaPresident
Allison QuincannonTrustee
Michael BerardiTrustee
June NikolaSecretary/Tr
Dennis LysaghtVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,619
Investment Income
$40,357
Other Revenue
$8,271
Change in Net Assets
$76,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,856
Salaries, Compensation, and Employee Benefits$48,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,603-$48,603
Other Expenses$39,349--$39,349
All Other Expenses-$28,115-$28,115
Interest-$9,727-$9,727
Depreciation Depletion$7,966--$7,966
Insurance-$6,447-$6,447
Fees for Services Other-$5,381-$5,381
Office Expenses-$275-$275
Advertising-$8-$8
Total Functional Expenses$295,903$98,556$0$394,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Foundation$162,124
Commissions Payable$31,550
Due to MPI$13,205
Title 8A$11,892
Due to Whiting$2,947
Interest Payable$1,048
Due to Customer-
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Osage Cemetery Association
EIN
22-3058276
Phone
7328349600
Address
600 County Rd 520, Marlboro, NJ 07746

Signing Officer

Name
Troy Nikola
Title
President
Phone
7328349600
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Nikola
Formed
1990
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dubnik & Associates LLC
Address
2 Market Yard, Freehold, NJ 07728
Preparer
Jason Dubnik CPA
Phone
7326253752
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990-No review was or will be conducted.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation-No documents available to the public.”

Form 990, Part III, Line 4D

“All cemetery expenses related to the internment 7966.”

Form 990, Part IX, Line 24E

“Auto Expenses 3855. 3855.”

Form 990, Part IX, Line 24E

“Repairs 3888. 3888.”

Form 990, Part IX, Line 24E

“Bank Charges 8734. 8734.”

Form 990, Part IX, Line 24E

“Utilities 1460. 1460.”

Form 990, Part IX, Line 24E

“Telephone 1090. 1090.”

Form 990, Part IX, Line 24E

“Waste 1011. 1011.”

Form 990, Part IX, Line 24E

“Fees/Licenses 606. 606.”

Form 990, Part IX, Line 24E

“Postage 1093. 1093.”

Form 990, Part IX, Line 24E

“Advisory Fees 6378. 6378.”

Raw XML Appendix346 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/ExplanationTxt2All cemetery expenses related to the internment 7966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses 3855. 3855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 3888. 3888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 8734. 8734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 1460. 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1090. 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Waste 1011. 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees/Licenses 606. 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 1093. 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advisory Fees 6378. 6378.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03808349
IRS990/TotalAssetsEOYAmt03892345
IRS990/TotalAssetsGrp/BOYAmt03808349
IRS990/TotalAssetsGrp/EOYAmt03892345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01389549
IRS990/TotalLiabilitiesEOYAmt01371439
IRS990/TotalLiabilitiesGrp/BOYAmt01389549
IRS990/TotalLiabilitiesGrp/EOYAmt01371439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02418800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02520906
IRS990/TotalOtherProgSrvcExpenseAmt07966
IRS990/TotalProgramServiceExpensesAmt0295903
IRS990/TotalProgramServiceRevenueAmt0422619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471247
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03808349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03892345
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02418800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02520906
IRS990/USAddress/AddressLine1Txt0600 County Rd 520
IRS990/USAddress/CityNm0Marlboro
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Osage Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0OSAG
ReturnHeader/Filer/EIN0223058276
ReturnHeader/Filer/PhoneNum07328349600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 County Rd 520
ReturnHeader/Filer/USAddress/CityNm0Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056CA059E73BCFBFC42BE14ACFA2E794AEB49F428
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056CA059E73BCFBFC42BE14ACFA2E794AEB49F428
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.194.14.168
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:37:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dubnik & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Market Yard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07326253752
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DUBNIK CPA
ReturnHeader/ReturnTs02018-08-02T09:37:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,892,345
Liabilities
$1,371,439
Net assets
$2,520,906
Revenue
$471,247
Expenses
$394,459
Net income
$76,788
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