Civic Intelligence

Oakland Cemetery

990 • Fiscal year 2013 • EIN 25-0698880

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
37 Mohawk Avenue16365

(814) 723-6090

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

69%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$2,480

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,819,065

Up $263,525 (+10%) from 2012

Net Assets

Up

$2,813,875

Up $263,573 (+10%) from 2012

Liabilities

Down

$5,190

Down $48 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

$671,475

No earlier filing loaded for comparison.

Expenses

Up

$209,011

Up $46,212 (+28%) from 2012

Net Income

$462,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2013

Assets$2,819,065
Liabilities$5,190
Net Assets$2,813,875
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$671,475
Expenses$209,011
Net Income$462,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$4,683,180
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$2,095,574$1,854,780▼ $240,794
Land, Buildings, and Equipment, Net$128,697$669,356▲ $540,659
Savings and Temporary Cash Investments$219,407$200,404▼ $19,003
Inventories for Sale or Use$17,454$17,354▼ $100
Accounts Receivable$10,351$9,949▼ $402
Cash and Non-Interest-Bearing Accounts$21,143$4,308▼ $16,835
Total Assets$2,555,540$2,819,065▲ $263,525
Other Assets Total$62,914$62,914→ $0
Liabilities
Other Liabilities$2,070$2,884▲ $814
Accounts Payable and Accrued Expenses$3,168$2,306▼ $862
Total Liabilities$5,238$5,190▼ $48
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,678,214$1,678,214→ $0
Unrestricted Net Assets$517,224$780,797▲ $263,573
Temporarily Rstr Net Assets$354,864$354,864→ $0
Total Net Assets Fund Balance$2,550,302$2,813,875▲ $263,573
Total Liabilities and Net Assets / Fund Balance$2,555,540$2,819,065▲ $263,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,181$80,565$681,746
Equipment$32,820$130,655$163,475
Other Land Buildings$35,355$78,510$113,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,094,302-▲ $351,277$572,100$1,854,312
2012$1,908,846-▲ $238,574$36,000$2,094,302
2011$1,979,131-▼ $17,359$36,000$1,908,846
2010$1,779,183-▲ $251,672$36,000$1,979,131
2009$1,411,387-▲ $417,479$36,000$1,779,183
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert a EliasPast PresidePT$2,480$2,480

Board Members and Trustees

NameTitle
Edward E PetersonPresident
Edward MovinksyTrustee
Mark MccolloughTrustee
James R HighhouseSecretary
Wilbur R NordinTreasurer
Kelly JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,513
Investment Income
$549,836
Other Revenue
$77,126
Change in Net Assets
$462,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,077
Other Expenses$97,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,328--$86,328
Fees for Service Investment Mgmnt Fees$19,318--$19,318
Insurance$13,591--$13,591
Payroll Taxes$13,583--$13,583
Depreciation Depletion$12,699--$12,699
Office Expenses$9,497--$9,497
Other Employee Benefits$8,686--$8,686
Occupancy$2,939--$2,939
Current Officers, Directors, Trustees, and Key Employees$2,480--$2,480
All Other Expenses$2,362--$2,362
Other Expenses$1,268--$1,268
Fees for Services Other$1,073--$1,073
Advertising$367--$367
Total Functional Expenses$209,011$0$0$209,011
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$2,884
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

EIN
25-0698880
Phone
8147236090

Signing Officer

Name
Edward Peterson
Title
President
Phone
8147236090
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Peterson
Formed
1865
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Preparer
Raymond a Haines CPA
Phone
8147237741
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To help facilitate necessary operational activities.”

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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/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01979131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01411387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01779183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt036000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO HELP FACILITATE NECESSARY OPERATIONAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669356
IRS990ScheduleD/TotalLiabilityAmt02884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0354864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0354864
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02555540
IRS990/TotalAssetsEOYAmt02819065
IRS990/TotalAssetsGrp/BOYAmt02555540
IRS990/TotalAssetsGrp/EOYAmt02819065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05238
IRS990/TotalLiabilitiesEOYAmt05190
IRS990/TotalLiabilitiesGrp/BOYAmt05238
IRS990/TotalLiabilitiesGrp/EOYAmt05190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02550302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02813875
IRS990/TotalProgramServiceExpensesAmt0209011
IRS990/TotalProgramServiceRevenueAmt044513
IRS990/TotalReportableCompFromOrgAmt02480
IRS990/TotalRevenueGrp/ExclusionAmt0619134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02555540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02819065
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0780797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1037 MOHAWK AVENUE
IRS990/USAddress/City0WARREN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAKLAND CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0250698880
ReturnHeader/Filer/PhoneNum08147236090
ReturnHeader/Filer/USAddress/AddressLine1037 MOHAWK AVENUE
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251635425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAINES & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 W THIRD AVE PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0163650767
ReturnHeader/PreparerPersonGrp/PhoneNum08147237741
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A HAINES CPA
ReturnHeader/ReturnTs02014-11-17T16:16:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,065
Liabilities
$5,190
Net assets
$2,813,875
Revenue
$671,475
Expenses
$209,011
Net income
$462,464
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