Civic Intelligence

Oakland Cemetery

990 • Fiscal year 2018 • EIN 25-0698880

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,491,146

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

Net Assets

Down

$2,487,676

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

Liabilities

Up

$3,470

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

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

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

Operations Trend

Revenue Growth74th 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

2018

Revenue$153,491
Expenses$213,458
Net Income-$59,967
Open 2018 Filing
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 Pay52nd percentile

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
Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BURIAL LOTS, MAUSOLEUMS, AND THE CARE AND MAINTENANCE OF SUCH LOTS AND MAUSOLEUMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt011730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02153
IRS990/AllOtherExpensesGrp/TotalAmt02153
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OAKLAND CEMETERY
IRS990/BooksInCareOfDetail/PhoneNum08147236090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 MOHAWK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017090
IRS990/CashNonInterestBearingGrp/EOYAmt011226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03394
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069703
IRS990/CYOtherExpensesAmt0111804
IRS990/CYOtherRevenueAmt036665
IRS990/CYProgramServiceRevenueAmt035393
IRS990/CYRevenuesLessExpensesAmt0-59967
IRS990/CYSalariesCompEmpBnftPaidAmt0101654
IRS990/CYTotalExpensesAmt0213458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029516
IRS990/DepreciationDepletionGrp/TotalAmt029516
IRS990/Desc0PROVIDE BURIAL LOTS, MAUSOLEUMS, AND THE CARE AND MAINTENANCE OF SUCH LOTS AND MAUSOLEUMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0213458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01476
IRS990/FeesForServicesAccountingGrp/TotalAmt01476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04014
IRS990/FeesForServicesOtherGrp/TotalAmt04014
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt020933
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020933
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD E PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R HIGHHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN RETTERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ANNUITANT FO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01865
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014412
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525767
IRS990/GrossReceiptsAmt0668240
IRS990/GrossRentsGrp/RealAmt011600
IRS990/GrossSalesOfInventoryAmt011128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012710
IRS990/InsuranceGrp/TotalAmt012710
IRS990/InterestGrp/ProgramServicesAmt051
IRS990/InterestGrp/TotalAmt051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012723
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011981
IRS990/InvestmentIncomeGrp/ExclusionAmt055291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055291
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01823390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01721120
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621943
IRS990/LandBldgEquipCostOrOtherBssAmt01056852
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0511355
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BURIAL LOTS, MAUSOLEUMS, AND THE CARE AND MAINTENANCE OF SUCH LOTS AND MAUSOLEUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02648418
IRS990/NetAssetsOrFundBalancesEOYAmt02487676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014412
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07734
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011600
IRS990/NetUnrlzdGainsLossesInvstAmt0-100775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05173
IRS990/OccupancyGrp/TotalAmt05173
IRS990/OfficeExpensesGrp/ProgramServicesAmt03056
IRS990/OfficeExpensesGrp/TotalAmt03056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062914
IRS990/OtherAssetsTotalGrp/EOYAmt062914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXP.
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt020503
IRS990/OtherExpensesGrp/ProgramServicesAmt15176
IRS990/OtherExpensesGrp/ProgramServicesAmt24694
IRS990/OtherExpensesGrp/ProgramServicesAmt32199
IRS990/OtherExpensesGrp/TotalAmt020503
IRS990/OtherExpensesGrp/TotalAmt15176
IRS990/OtherExpensesGrp/TotalAmt24694
IRS990/OtherExpensesGrp/TotalAmt32199
IRS990/OtherLiabilitiesGrp/BOYAmt02446
IRS990/OtherLiabilitiesGrp/EOYAmt03470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087050
IRS990/OtherSalariesAndWagesGrp/TotalAmt087050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014004
IRS990/PayrollTaxesGrp/TotalAmt014004
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01678214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01678214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD E PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013139
IRS990/PYInvestmentIncomeAmt044750
IRS990/PYOtherExpensesAmt099729
IRS990/PYOtherRevenueAmt026338
IRS990/PYProgramServiceRevenueAmt036272
IRS990/PYRevenuesLessExpensesAmt0-88889
IRS990/PYSalariesCompEmpBnftPaidAmt0109659
IRS990/PYTotalExpensesAmt0209388
IRS990/PYTotalRevenueAmt0120499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035393
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017331
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738892
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01823390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01721120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01784945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01823390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01716744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01784945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01742676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01716744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt035206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01854312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01742676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621943
IRS990ScheduleD/TotalLiabilityAmt03470
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0354864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0354864
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02650864
IRS990/TotalAssetsEOYAmt02491146
IRS990/TotalAssetsGrp/BOYAmt02650864
IRS990/TotalAssetsGrp/EOYAmt02491146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011730
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02446
IRS990/TotalLiabilitiesEOYAmt03470
IRS990/TotalLiabilitiesGrp/BOYAmt02446
IRS990/TotalLiabilitiesGrp/EOYAmt03470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02648418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02487676
IRS990/TotalProgramServiceExpensesAmt0213458
IRS990/TotalProgramServiceRevenueAmt035393
IRS990/TotalRevenueGrp/ExclusionAmt098634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153491
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02650864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02491146
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454598
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016365
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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