Civic Intelligence

Oak Hill Cemetery

EIN 22-6064834 • 501(c)13 • Medford Lakes, NJ

Profile

Cemetery

PO Box 1426Medford Lakes, NJ 08055

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.41x

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

501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

9.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-60%

Higher net margin than 12% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$1,861

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$306,238

Up $3,567 (+1.2%) from 2014

Liabilities

Up

$126,809

Up $6,364 (+5.3%) from 2014

Net Assets

Down

$179,429

Down $2,797 (-1.5%) from 2014

Revenue

Up

$13,046

Up $4,053 (+45%) from 2014

Expenses

Up

$20,887

Up $7,580 (+57%) from 2014

Net Income

Down

-$7,841

Down $3,527 (-82%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $213,207Net Assets 2010: $213,2072010Assets 2011: $205,333Net Assets 2011: $205,3332011Assets 2012: $213,160Net Assets 2012: $213,1602012Assets 2013: $297,740Liabilities 2013: $111,200Net Assets 2013: $186,5402013Assets 2014: $302,671Liabilities 2014: $120,445Net Assets 2014: $182,2262014Assets 2015: $306,238Liabilities 2015: $126,809Net Assets 2015: $179,4292015

Highlighted filing

2015

Assets$306,238
Liabilities$126,809
Net Assets$179,429

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $23,430Expenses 2010: $30,750Net Income 2010: -$7,3202010Revenue 2011: $28,142Expenses 2011: $36,016Net Income 2011: -$7,8742011Revenue 2012: $15,434Expenses 2012: $14,350Net Income 2012: $1,0842012Revenue 2013: $21,095Expenses 2013: $48,383Net Income 2013: -$27,2882013Revenue 2014: $8,993Expenses 2014: $13,307Net Income 2014: -$4,3142014Revenue 2015: $13,046Expenses 2015: $20,887Net Income 2015: -$7,8412015

Highlighted filing

2015

Revenue$13,046
Expenses$20,887
Net Income-$7,841

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$13,046
Mission and Program Overview

Mission

Cemetery

Program Services

DescriptionGrantsExpenses
Facilitate the interment of human remains--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl F Stahl JrPresidentPT$1,861-$1,861
Keri J PyseTrusteeofficer-$0--
Kennard L PyseTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Oak Hill Cemetery
EIN
22-6064834
Address
PO Box 1426, Medford Lakes, NJ 08055

Signing Officer

Name
Earl F Stahl Jr
Title
President
Phone
8567942224
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Precision Accting & Tax Svs Inc
Address
383 Kings Highway N STE 204, Cherry Hill, NJ 08034
Preparer
Garry M Ormsby
Phone
8564821700
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 824Grave Opening Expense 4,461Insurance 3,040Legal and Public Notices 28Licenses and Permits 75Telephone 544

Other changes in net assets or fund balances Part I line 20

Description AmountAdditions to the M&P Fund 1,532Withdrawals from M&P Fund (999)Realized Gains M&P Fund 500Dividends Received M&P Fund 5,007Management Fees M&P Fund (2,195)Book Adjust M&P 1,199

Description of other assets Part II line 24

Category Beginning of Year End of YearDeferred Compensation 77,500 77,500Fixed Assets 18,786 18,786Less: Accumulated Depreciation (9,810) (10,635)Deferred Interest Expense 8,900 15,575

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans from Officers/Private 111,200 111,200Interest Payable 8,900 15,575M&P Fund Payable 345 34

Raw XML Appendix146 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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IRS990EZ/TotalRevenueAmt013046
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IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Retroactive Salary
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Revitalization Exps
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051667
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Earl F Stahl Jr
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDeferred Compensation 77,500 77,500Fixed Assets 18,786 18,786Less: Accumulated Depreciation (9,810) (10,635)Deferred Interest Expense 8,900 15,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans from Officers/Private 111,200 111,200Interest Payable 8,900 15,575M&P Fund Payable 345 34
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earl F Stahl Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08567942224
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ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0226064834
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ReturnHeader/Filer/USAddress/CityNm0Medford Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451473772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 Kings Highway N STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008034
ReturnHeader/PreparerPersonGrp/PhoneNum08564821700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garry M Ormsby
ReturnHeader/ReturnTs02015-09-15T10:46:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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