Civic Intelligence

Oak Park Cemetery Association

990EZ • Fiscal year 2018 • EIN 25-0698660

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
2305 Wilmington RoadNew Castle, PA 16105

(724) 652-5851

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.41x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$367,362

Down $6,301 (-1.7%) from 2017

Net Assets

Down

$322,309

Down $3,376 (-1.0%) from 2017

Liabilities

Down

$45,053

Down $2,925 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$109,191

Down $8,867 (-7.5%) from 2017

Expenses

Up

$112,567

Up $15,185 (+16%) from 2017

Net Income

Down

-$3,376

Down $24,052 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2016: $354,102Liabilities 2016: $49,093Net Assets 2016: $305,0092016Assets 2017: $373,663Liabilities 2017: $47,978Net Assets 2017: $325,6852017Assets 2018: $367,362Liabilities 2018: $45,053Net Assets 2018: $322,3092018Assets 2019: $404,490Liabilities 2019: $48,718Net Assets 2019: $355,7722019Assets 2020: $441,865Liabilities 2020: $52,648Net Assets 2020: $389,2172020Assets 2021: $472,160Liabilities 2021: $55,949Net Assets 2021: $416,2112021Assets 2022: $496,937Liabilities 2022: $58,342Net Assets 2022: $438,5952022Assets 2023: $569,696Liabilities 2023: $57,088Net Assets 2023: $512,6082023Assets 2024: $552,752Liabilities 2024: $55,001Net Assets 2024: $497,7512024

Highlighted filing

2018

Assets$367,362
Liabilities$45,053
Net Assets$322,309
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $89,405Expenses 2016: $98,560Net Income 2016: -$9,1552016Revenue 2017: $118,058Expenses 2017: $97,382Net Income 2017: $20,6762017Revenue 2018: $109,191Expenses 2018: $112,567Net Income 2018: -$3,3762018Revenue 2019: $119,922Expenses 2019: $86,459Net Income 2019: $33,4632019Revenue 2020: $125,925Expenses 2020: $92,480Net Income 2020: $33,4452020Revenue 2021: $130,226Expenses 2021: $103,232Net Income 2021: $26,9942021Revenue 2022: $134,830Expenses 2022: $112,446Net Income 2022: $22,3842022Revenue 2023: $183,568Expenses 2023: $109,555Net Income 2023: $74,0132023Revenue 2024: $103,213Expenses 2024: $118,070Net Income 2024: -$14,8572024

Highlighted filing

2018

Revenue$109,191
Expenses$112,567
Net Income-$3,376
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$135,965
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Program Services

DescriptionGrantsExpenses
ORGANIZED TO PROVIDE BURIAL AND OTHER RELATED SERVICES.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH R SHEEN JRPresident-$0--
Mike BeightVice President-$0--
Preston FlanneryTreasurer-$0--
Edward Hartje IIISecretary-$0--
Jeremy DeWittVice President-$0--
Filing and Contact Details

Filer

Filer Name
Oak Park Cemetery Association
EIN
25-0698660
Phone
7246525851
Address
2305 Wilmington Road, New Castle, PA 16105

Signing Officer

Name
Ralph R Sheen
Title
President
Phone
7246525851
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Wm G Barth & Associates
Address
201 E COMMERCE ST SUITE 360, YOUNGSTOWN, OH 44503
Preparer
James W Goodrich III CPA
Phone
3307467434
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TAXES 107.”

Form 990EZ, Part I, Line 16

“INSURANCE 2600.”

Form 990EZ, Part II, Line 26

“Deferred Revenue 47978. 45053.”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL HARTJE
IRS990EZ/BooksInCareOfDetail/PhoneNum07246525851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 Wilmington Road Suite 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0344138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0337837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt026774
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IRS990EZ/ExcessOrDeficitForYearAmt0-3376
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH R SHEEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Beight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Preston Flannery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edward Hartje III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02707
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY OPERATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO PROVIDE BURIAL AND OTHER RELATED SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047978
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112567
IRS990EZ/TotalRevenueAmt0109191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue 47978. 45053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph R Sheen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07246525851
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Park Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0OAKP
ReturnHeader/Filer/EIN0250698660
ReturnHeader/Filer/PhoneNum07246525851
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 Wilmington Road
ReturnHeader/Filer/USAddress/CityNm0New Castle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016105
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.198.162
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:13:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WM G BARTH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E COMMERCE ST SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044503
ReturnHeader/PreparerPersonGrp/PhoneNum03307467434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Goodrich III CPA
ReturnHeader/ReturnTs02019-04-30T07:14:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,362
Liabilities
$45,053
Net assets
$322,309
Revenue
$109,191
Expenses
$112,567
Net income
-$3,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.55$4.98$1.03$1.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.57$5.13$1.84$1.10$0.74
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.58$4.39$1.35$1.12$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.56$4.16$1.30$1.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.53$3.89$1.26$0.92$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.49$3.56$1.20$0.86$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.45$3.22$1.09$1.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.48$3.26$1.18$0.97$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.49$3.05$0.89$0.99$0.09