Civic Intelligence

Oakland Cemetery

990 • Fiscal year 2016 • EIN 25-0698880

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

1.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-1.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,674,701

Down $44,376 (-1.6%) from 2015

Net Assets

Down

$2,672,154

Down $44,468 (-1.6%) from 2015

Liabilities

Up

$2,547

Up $92 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$216,687

Up $67,760 (+45%) from 2015

Expenses

Up

$213,382

Up $25,105 (+13%) from 2015

Net Income

Up

$3,305

Up $42,655 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$2,674,701
Liabilities$2,547
Net Assets$2,672,154
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$216,687
Expenses$213,382
Net Income$3,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,464,414
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$1,716,744$1,784,945▲ $68,201
Land, Buildings, and Equipment, Net$670,319$651,742▼ $18,577
Savings and Temporary Cash Investments$148,474$114,489▼ $33,985
Cash and Non-Interest-Bearing Accounts$103,069$42,552▼ $60,517
Inventories for Sale or Use$13,383$12,953▼ $430
Accounts Receivable$4,174$5,106▲ $932
Total Assets$2,719,077$2,674,701▼ $44,376
Other Assets Total$62,914$62,914→ $0
Liabilities
Other Liabilities$2,455$2,547▲ $92
Total Liabilities$2,455$2,547▲ $92
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,678,214$1,678,214→ $0
Unrestricted Net Assets$683,544$639,076▼ $44,468
Temporarily Rstr Net Assets$354,864$354,864→ $0
Total Net Assets Fund Balance$2,716,622$2,672,154▼ $44,468
Total Liabilities and Net Assets / Fund Balance$2,719,077$2,674,701▼ $44,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,489$138,403$738,892
Equipment$24,290$151,758$176,048
Other Land Buildings$26,963$86,902$113,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$2,094,302-▲ $351,277$572,100$1,854,312
2012$1,908,846-▲ $238,574$36,000$2,094,302
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Edward E PetersonPresident
James R HighhouseSecretary
Mark McculloughV. P. & Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$11,071
Program Service Revenue
$30,330
Investment Income
$140,854
Other Revenue
$34,432
All Other Contributions
$11,071
Change in Net Assets
$3,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,562
Salaries, Compensation, and Employee Benefits$105,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,027--$92,027
Depreciation Depletion$38,220--$38,220
Fees for Service Investment Mgmnt Fees$24,542--$24,542
Payroll Taxes$13,193--$13,193
Insurance$11,021--$11,021
Office Expenses$3,311--$3,311
Occupancy$2,526--$2,526
Other Expenses$1,729--$1,729
All Other Expenses$1,252--$1,252
Fees for Services Other$600--$600
Other Employee Benefits$600--$600
Total Functional Expenses$213,382$0$0$213,382
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$2,547
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward E Peterson
Formed
1865
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Raw XML Appendix341 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.

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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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147236090
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ReturnHeader/ReturnTs02017-11-15T11:40:39-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,701
Liabilities
$2,547
Net assets
$2,672,154
Revenue
$216,687
Expenses
$213,382
Net income
$3,305
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