Civic Intelligence

Osage Cemetery Association Inc.

990 • Fiscal year 2019 • EIN 22-3058276

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

0.34x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.85x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

32%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,309,071

Up $499,058 (+13%) from 2018

Net Assets

Up

$2,832,998

Up $342,248 (+14%) from 2018

Liabilities

Up

$1,476,073

Up $156,810 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$797,300

Up $493,833 (+163%) from 2018

Expenses

Up

$540,216

Up $267,074 (+98%) from 2018

Net Income

Up

$257,084

Up $226,759 (+748%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$4,309,071
Liabilities$1,476,073
Net Assets$2,832,998
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$797,300
Expenses$540,216
Net Income$257,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$837,227
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$1,217,560$1,348,812▲ $131,252
Accounts Receivable$82,576$397,127▲ $314,551
Cash and Non-Interest-Bearing Accounts$75,353$193,319▲ $117,966
Savings and Temporary Cash Investments$158,116$160,776▲ $2,660
Inventories for Sale or Use$98,814$98,196▼ $618
Land, Buildings, and Equipment, Net$107,135$58,818▼ $48,317
Total Assets$3,810,013$4,309,071▲ $499,058
Other Assets Total$2,070,459$2,052,023▼ $18,436
Liabilities
Accounts Payable and Accrued Expenses$1,125,694$1,261,095▲ $135,401
Other Liabilities$193,569$214,978▲ $21,409
Total Liabilities$1,319,263$1,476,073▲ $156,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,490,750$2,832,998▲ $342,248
Total Net Assets Fund Balance$2,490,750$2,832,998▲ $342,248
Total Liabilities and Net Assets / Fund Balance$3,810,013$4,309,071▲ $499,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,818$69,726$128,544
Land$0--
Other Assets Org$334,592--
Compensation and Service Providers
Top Officer Pay52nd 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
$763,174
Investment Income
$32,826
Other Revenue
$1,300
Change in Net Assets
$257,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,572
Salaries, Compensation, and Employee Benefits$50,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$50,644$0$50,644
Other Expenses$26,381$0$0$26,381
Insurance$0$12,402$0$12,402
Interest$0$9,727$0$9,727
Depreciation Depletion$8,390$0$0$8,390
Fees for Service Investment Mgmnt Fees$0$7,170$0$7,170
Office Expenses$0$6,800$0$6,800
All Other Expenses$0$6,575$0$6,575
Travel$0$5,121$0$5,121
Fees for Services Accounting$0$2,550$0$2,550
Advertising$0$9$0$9
Total Functional Expenses$439,218$100,998$0$540,216
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
Title 8A$162,124
Interest Payable$51,004
Due to MPI$1,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-10-15
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”

Raw XML Appendix361 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/TotalLiabilityAmt0214978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990-No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation-No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All cemetery expenses related to the internment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03810013
IRS990/TotalAssetsEOYAmt04309071
IRS990/TotalAssetsGrp/BOYAmt03810013
IRS990/TotalAssetsGrp/EOYAmt04309071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01319263
IRS990/TotalLiabilitiesEOYAmt01476073
IRS990/TotalLiabilitiesGrp/BOYAmt01319263
IRS990/TotalLiabilitiesGrp/EOYAmt01476073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02490750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02832998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439218
IRS990/TotalProgramServiceRevenueAmt0763174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03810013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04309071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05121
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05121
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Nikola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/AtSubmissionCreationDeviceId0AB57407604049BA1BC133B092461FE7B73025B2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB57407604049BA1BC133B092461FE7B73025B2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.42.182
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:40:52
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/PreparerPersonNm0Jason Dubnik CPA
ReturnHeader/ReturnTs02020-10-15T06:40:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,309,071
Liabilities
$1,476,073
Net assets
$2,832,998
Revenue
$797,300
Expenses
$540,216
Net income
$257,084
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