Civic Intelligence

Oaklands Cemetery

990EZ • Fiscal year 2019 • EIN 23-0926500

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

120 W Market StreetWest Chester, PA 19382

(610) 692-3966

Siviq Scores

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

Liabilities / Assets

87th percentile

0.03x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

27%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$47,848

Down $21,363 (-31%) from 2018

Net Assets

$46,448

No earlier filing loaded for comparison.

Liabilities

Down

$1,400

Down $14,200 (-91%) from 2018

Revenue

Up

$86,669

Up $23,297 (+37%) from 2018

Expenses

Up

$63,380

Up $390 (+0.6%) from 2018

Net Income

Up

$23,289

Up $22,907 (+5997%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $68,465Liabilities 2011: $6,0002011Assets 2012: $63,187Liabilities 2012: $11,9602012Assets 2013: $71,716Liabilities 2013: $12,1002013Assets 2014: $69,628Liabilities 2014: $5,1002014Assets 2015: $61,114Liabilities 2015: $15,5002015Assets 2016: $61,553Liabilities 2016: $15,6002016Assets 2017: $53,228Liabilities 2017: $02017Assets 2018: $69,211Liabilities 2018: $15,6002018Assets 2019: $47,848Liabilities 2019: $1,400Net Assets 2019: $46,4482019Assets 2020: $74,704Liabilities 2020: $2,819Net Assets 2020: $71,8852020Assets 2021: $74,700Liabilities 2021: $2,276Net Assets 2021: $72,4242021Assets 2022: $78,652Liabilities 2022: $2,251Net Assets 2022: $76,4012022Assets 2023: $91,703Liabilities 2023: $2,837Net Assets 2023: $88,8662023Assets 2024: $166,738Liabilities 2024: $2,445Net Assets 2024: $164,2932024

Highlighted filing

2019

Assets$47,848
Liabilities$1,400
Net Assets$46,448

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,491Expenses 2011: $64,582Net Income 2011: -$3,0912011Revenue 2012: $67,194Expenses 2012: $58,730Net Income 2012: $8,4642012Revenue 2013: $45,898Expenses 2013: $53,423Net Income 2013: -$7,5252013Revenue 2014: $69,390Expenses 2014: $58,706Net Income 2014: $10,6842014Revenue 2015: $67,008Expenses 2015: $83,311Net Income 2015: -$16,3032015Revenue 2016: $67,693Expenses 2016: $71,360Net Income 2016: -$3,6672016Revenue 2017: $58,324Expenses 2017: $59,767Net Income 2017: -$1,4432017Revenue 2018: $63,372Expenses 2018: $62,990Net Income 2018: $3822018Revenue 2019: $86,669Expenses 2019: $63,380Net Income 2019: $23,2892019Revenue 2020: $103,646Expenses 2020: $78,209Net Income 2020: $25,4372020Revenue 2021: $75,190Expenses 2021: $74,651Net Income 2021: $5392021Revenue 2022: $69,392Expenses 2022: $65,415Net Income 2022: $3,9772022Revenue 2023: $82,379Expenses 2023: $69,914Net Income 2023: $12,4652023Revenue 2024: $162,075Expenses 2024: $86,648Net Income 2024: $75,4272024

Highlighted filing

2019

Revenue$86,669
Expenses$63,380
Net Income$23,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$86,669
Mission and Program Overview

Mission

COMMUNITY CEMETARY

Program Services

DescriptionGrantsExpenses
BURIAL SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN PINE ESQDirector-$0--
CHARLES G CLARKDirector-$0--
JOSEPH J DELLAVECCHIA IIIDirector-$0--
JAMES JEFFERISDirector-$0--
ANTHONY J POLITODirector-$0--
JOHN STRICKLAND IIDirector-$0--
CHARLES E SWOPE JRDirector-$0--
JAMES H WILLISDirector-$0--
WILLIAM S WOOD IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oaklands Cemetery
EIN
23-0926500
Phone
6106923966
Address
120 W MARKET STREET, WEST CHESTER, PA 19382

Signing Officer

Name
John Strickland Ii
Title
Treasurer
Phone
6106923966
Signed
2020-03-06

Preparer

Firm
Logical Accounting
Address
67 Street Road, Newtown Square, PA 19073-1022
Preparer
Robert W Thomas
Phone
6106926322
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

The organization operates and maintains a cemetery; approximately ten to thirty decedents are interred annually, perpetual care is privided for most graves. A few are on annual care, perpetual care is required on all new sales of grave sites.

Form 990EZ, Part I, Line 8

40200 apartment rent 13750.

Form 990EZ, Part I, Line 16

67010 - loc fulton 0001-9713821 - loan interest 872.

Form 990EZ, Part I, Line 20

NOTE PAID OFF -14400.

Form 990EZ, Part I, Line 20

Equipment purchases -16052.

Form 990EZ, Part II, Line 26

NOTES PAYABLE 14400. 0.

Form 990EZ, Part II, Line 26

Tenants security deposit 1200. 1400.

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN STRICKLAND II
IRS990EZ/BooksInCareOfDetail/PhoneNum06106923966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0994 REGIMENTAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013248
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047848
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024000
IRS990EZ/LandAndBuildingsGrp/BOYAmt01
IRS990EZ/LandAndBuildingsGrp/EOYAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046448
IRS990EZ/OccupancyRentUtltsAndMaintAmt06086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN PINE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES G CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH J DELLAVECCHIA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES JEFFERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY J POLITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN STRICKLAND II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES E SWOPE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES H WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM S WOOD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-30452
IRS990EZ/OtherExpensesTotalAmt0872
IRS990EZ/OtherRevenueTotalAmt013750
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CEMETARY
IRS990EZ/PrintingPublicationsPostageAmt011365
IRS990EZ/ProgramServiceRevenueAmt041079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BURIAL SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031809
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063380
IRS990EZ/TotalRevenueAmt086669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AND MAINTAINS A CEMETERY; APPROXIMATELY TEN TO THIRTY DECEDENTS ARE INTERRED ANNUALLY, PERPETUAL CARE IS PRIVIDED FOR MOST GRAVES. A FEW ARE ON ANNUAL CARE, PERPETUAL CARE IS REQUIRED ON ALL NEW SALES OF GRAVE SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt140200 APARTMENT RENT 13750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt267010 - LOC FULTON 0001-9713821 - LOAN INTEREST 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAID OFF -14400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASES -16052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOTES PAYABLE 14400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENANTS SECURITY DEPOSIT 1200. 1400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STRICKLAND II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106923966
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLANDS CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0230926500
ReturnHeader/Filer/PhoneNum06106923966
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036B9161557BA37EDDB1093830FBB8DA5C3E9E7A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036B9161557BA37EDDB1093830FBB8DA5C3E9E7A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.141.106.15
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:39:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGICAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Street Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newtown Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190731022
ReturnHeader/PreparerPersonGrp/PhoneNum06106926322
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-06T11:39:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$1.62$0.87$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.82$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$0.75$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.04$0.78$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.87$0.63$0.23
2018Summary only. Only limited summary data is available for this year.$0.69$0.16$0.63$0.63$0.00
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.58$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$0.62$0.16$0.68$0.71$0.04
2015Summary only. Only limited summary data is available for this year.$0.61$0.16$0.67$0.83$0.16
2014Summary only. Only limited summary data is available for this year.$0.70$0.05$0.69$0.59$0.11
2013Summary only. Only limited summary data is available for this year.$0.72$0.12$0.46$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$0.63$0.12$0.67$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.06$0.61$0.65$0.03