Civic Intelligence

Oakland Cemetery

990 • Fiscal year 2014 • EIN 25-0698880

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
37 Mohawk AvenueWarren, PA 16365

(814) 723-6090

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,848,499

Up $29,434 (+1.0%) from 2013

Net Assets

Up

$2,845,267

Up $31,392 (+1.1%) from 2013

Liabilities

Down

$3,232

Down $1,958 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$147,594

Down $523,881 (-78%) from 2013

Expenses

Up

$213,034

Up $4,023 (+1.9%) from 2013

Net Income

Down

-$65,440

Down $527,904 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$2,848,499
Liabilities$3,232
Net Assets$2,845,267
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$147,594
Expenses$213,034
Net Income-$65,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$153,941
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$1,854,780$1,742,676▼ $112,104
Land, Buildings, and Equipment, Net$669,356$650,305▼ $19,051
Cash and Non-Interest-Bearing Accounts$4,308$237,260▲ $232,952
Savings and Temporary Cash Investments$200,404$134,109▼ $66,295
Inventories for Sale or Use$17,354$14,756▼ $2,598
Accounts Receivable$9,949$6,479▼ $3,470
Total Assets$2,819,065$2,848,499▲ $29,434
Other Assets Total$62,914$62,914→ $0
Liabilities
Other Liabilities$2,884$2,069▼ $815
Accounts Payable and Accrued Expenses$2,306$1,163▼ $1,143
Total Liabilities$5,190$3,232▼ $1,958
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,678,214$1,678,214→ $0
Unrestricted Net Assets$780,797$812,189▲ $31,392
Temporarily Rstr Net Assets$354,864$354,864→ $0
Total Net Assets Fund Balance$2,813,875$2,845,267▲ $31,392
Total Liabilities and Net Assets / Fund Balance$2,819,065$2,848,499▲ $29,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,743$98,607$689,350
Equipment$27,057$132,218$159,275
Other Land Buildings$32,505$81,360$113,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,854,312-▲ $123,570$200,000$1,742,676
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Edward E PetersonPresident
James R HighhouseSecretary
Mark MccolloughTreasurer
Kelly JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$57,031
Investment Income
$30,346
Other Revenue
$50,217
All Other Contributions
$10,000
Change in Net Assets
$-65,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,509
Other Expenses$103,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,666--$84,666
Fees for Service Investment Mgmnt Fees$35,206--$35,206
Depreciation Depletion$26,655--$26,655
Payroll Taxes$17,611--$17,611
Insurance$13,046--$13,046
Other Employee Benefits$7,232--$7,232
Office Expenses$4,469--$4,469
Occupancy$1,952--$1,952
All Other Expenses$1,227--$1,227
Other Expenses$954--$954
Advertising$255--$255
Fees for Services Other$60--$60
Total Functional Expenses$213,034$0$0$213,034
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$2,069
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 Peterson
Title
President
Phone
8147236090
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Peterson
Formed
1865
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365-0767
Preparer
Raymond a Haines 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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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A HAINES CPA
ReturnHeader/ReturnTs02015-11-16T13:25:08-06:00
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,848,499
Liabilities
$3,232
Net assets
$2,845,267
Revenue
$147,594
Expenses
$213,034
Net income
-$65,440
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