Civic Intelligence

Oakland Cemetery

EIN 25-0698880 • 501(c)13 • Warren, PA

Profile

Provide burial lots, mausoleums, and the care and maintenance of such lots and mausoleums.

37 Mohawk AvenueWarren, PA 16365

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-6.0%

Faster asset growth than 5% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,491,146

Down $159,718 (-6.0%) from 2017

Liabilities

Up

$3,470

Up $1,024 (+42%) from 2017

Net Assets

Down

$2,487,676

Down $160,742 (-6.1%) from 2017

Operations
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Up

$153,491

Up $32,992 (+27%) from 2017

Expenses

Up

$213,458

Up $4,070 (+1.9%) from 2017

Net Income

Up

-$59,967

Up $28,922 (+33%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,555,540Liabilities 2012: $5,238Net Assets 2012: $2,550,3022012Assets 2013: $2,819,065Liabilities 2013: $5,190Net Assets 2013: $2,813,8752013Assets 2014: $2,848,499Liabilities 2014: $3,232Net Assets 2014: $2,845,2672014Assets 2015: $2,719,077Liabilities 2015: $2,455Net Assets 2015: $2,716,6222015Assets 2016: $2,674,701Liabilities 2016: $2,547Net Assets 2016: $2,672,1542016Assets 2017: $2,650,864Liabilities 2017: $2,446Net Assets 2017: $2,648,4182017Assets 2018: $2,491,146Liabilities 2018: $3,470Net Assets 2018: $2,487,6762018

Highlighted filing

2018

Assets$2,491,146
Liabilities$3,470
Net Assets$2,487,676
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $162,7992012Revenue 2013: $671,475Expenses 2013: $209,011Net Income 2013: $462,4642013Revenue 2014: $147,594Expenses 2014: $213,034Net Income 2014: -$65,4402014Revenue 2015: $148,927Expenses 2015: $188,277Net Income 2015: -$39,3502015Revenue 2016: $216,687Expenses 2016: $213,382Net Income 2016: $3,3052016Revenue 2017: $120,499Expenses 2017: $209,388Net Income 2017: -$88,8892017Revenue 2018: $153,491Expenses 2018: $213,458Net Income 2018: -$59,9672018

Highlighted filing

2018

Revenue$153,491
Expenses$213,458
Net Income-$59,967
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,491,146
Liabilities
$3,470
Net assets
$2,487,676
Revenue
$153,491
Expenses
$213,458
Net income
-$59,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.12$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.22$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.15$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.67$0.21$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.55$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$668,240
Mission and Program Overview

Mission

Provide burial lots, mausoleums, and the care and maintenance of such lots and mausoleums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,823,390$1,721,120▼ $102,270
Land, Buildings, and Equipment, Net$650,921$621,943▼ $28,978
Savings and Temporary Cash Investments$81,615$61,962▼ $19,653
Inventories for Sale or Use$12,723$11,981▼ $742
Cash and Non-Interest-Bearing Accounts$17,090$11,226▼ $5,864
Accounts Receivable$2,211--
Total Assets$2,650,864$2,491,146▼ $159,718
Other Assets Total$62,914$62,914→ $0
Liabilities
Other Liabilities$2,446$3,470▲ $1,024
Total Liabilities$2,446$3,470▲ $1,024
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,678,214$1,678,214→ $0
Unrestricted Net Assets$615,340$454,598▼ $160,742
Temporarily Rstr Net Assets$354,864$354,864→ $0
Total Net Assets Fund Balance$2,648,418$2,487,676▼ $160,742
Total Liabilities and Net Assets / Fund Balance$2,650,864$2,491,146▼ $159,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,148$176,744$738,892
Equipment$14,490$163,282$177,772
Other Land Buildings$45,305$94,883$140,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,823,390-▼ $31,371$50,000$1,721,120
2017$1,784,945-▲ $109,597$50,000$1,823,390
2016$1,716,744-▲ $92,743-$1,784,945
2015$1,742,676$55,000▼ $49,197-$1,716,744
2014$1,854,312-▲ $123,570$200,000$1,742,676
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward E PetersonPresident
Gary LaneBoard Member
Brian RettererAnnuitant Fo
James R HighhouseSecretary
Steven McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,730
Program Service Revenue
$35,393
Investment Income
$69,703
Other Revenue
$36,665
All Other Contributions
$11,730
Change in Net Assets
$-59,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,804
Salaries, Compensation, and Employee Benefits$101,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,050--$87,050
Depreciation Depletion$29,516--$29,516
Fees for Service Investment Mgmnt Fees$20,933--$20,933
Payroll Taxes$14,004--$14,004
Insurance$12,710--$12,710
Occupancy$5,173--$5,173
Fees for Services Other$4,014--$4,014
Office Expenses$3,056--$3,056
Other Expenses$2,199--$2,199
All Other Expenses$2,153--$2,153
Fees for Services Accounting$1,476--$1,476
Other Employee Benefits$600--$600
Advertising$150--$150
Interest$51--$51
Total Functional Expenses$213,458$0$0$213,458
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
Payroll Liabilities$2,106
Line of Credit - Key Bank$1,364
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to filing, if time permits.”

Form 990, Page 6, Part VI, Line 19

“Oakland cemetery makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland Cemetery
EIN
25-0698880
Phone
8147236090
Address
37 MOHAWK AVENUE, WARREN, PA 16365

Signing Officer

Name
Edward E Peterson
Title
President
Phone
8147236090
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward E Peterson
Formed
1865
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
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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/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01742676
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0200000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - KEY BANK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING, IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OAKLAND CEMETERY MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0213458
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IRS990/TotalProgramServiceExpensesAmt0213458
IRS990/TotalProgramServiceRevenueAmt035393
IRS990/TotalRevenueGrp/ExclusionAmt098634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153491
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02491146
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD E PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0250698880
ReturnHeader/Filer/PhoneNum08147236090
ReturnHeader/Filer/USAddress/AddressLine1Txt037 MOHAWK AVENUE
ReturnHeader/Filer/USAddress/CityNm0WARREN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA7AA55095719436BE80B74412931585E35328D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECB64A78708C9E8929E7170529F916B890D0EE1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:41:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473317888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A GOULD CPA
ReturnHeader/ReturnTs02019-11-15T10:41:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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