Civic Intelligence

Warren County Memorial Park

990 • Fiscal year 2014 • EIN 25-1010949

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 02, 2015

Organization ProfileN/A
20056 Route 616365

(814) 723-1540

Siviq Scores

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

Liabilities / Assets

94th percentile

0.32x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

1.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$160

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

$685,431

No earlier filing loaded for comparison.

Net Assets

$467,285

No earlier filing loaded for comparison.

Liabilities

$218,146

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

$109,661

No earlier filing loaded for comparison.

Expenses

$107,856

No earlier filing loaded for comparison.

Net Income

$1,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $685,431Liabilities 2014: $218,146Net Assets 2014: $467,2852014Assets 2015: $699,433Liabilities 2015: $236,172Net Assets 2015: $463,2612015Assets 2016: $648,416Liabilities 2016: $205,646Net Assets 2016: $442,7702016Assets 2018: $776,836Liabilities 2018: $244,824Net Assets 2018: $532,0122018Assets 2019: $781,162Liabilities 2019: $251,599Net Assets 2019: $529,5632019Assets 2021: $996,512Liabilities 2021: $310,351Net Assets 2021: $686,1612021

Highlighted filing

2014

Assets$685,431
Liabilities$218,146
Net Assets$467,285
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $109,661Expenses 2014: $107,856Net Income 2014: $1,8052014Revenue 2015: $102,400Expenses 2015: $119,771Net Income 2015: -$17,3712015Revenue 2016: $97,429Expenses 2016: $110,282Net Income 2016: -$12,8532016Revenue 2018: $111,654Expenses 2018: $104,271Net Income 2018: $7,3832018Revenue 2019: $99,132Expenses 2019: $112,317Net Income 2019: -$13,1852019Revenue 2021: $160,942Expenses 2021: $123,131Net Income 2021: $37,8112021

Highlighted filing

2014

Revenue$109,661
Expenses$107,856
Net Income$1,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 2, 2015
Return Version
2013v4.0
Gross Receipts
$118,235
Mission and Program Overview

Mission

Cemetery lot sales, cremation niches and openings and closings.

Cemetery lot sales, cremation niches and openings and closings

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$553,073$553,073→ $0
Inventories for Sale or Use$78,492$80,492▲ $2,000
Cash and Non-Interest-Bearing Accounts$41,386$47,131▲ $5,745
Land, Buildings, and Equipment, Net$44,425$46,598▲ $2,173
Loans From Officers Directors$32,344$35,011▲ $2,667
Investments Other Securities$4,844$7,494▲ $2,650
Accounts Receivable$2,065$1,375▼ $690
Cap Stk Tr Prin Current Funds$750$750→ $0
Rtn Earn Endowment Incm Other Fnds$-88,343$-86,538▲ $1,805
Total Assets$606,442$685,431▲ $78,989
Other Assets Total$435,230$502,341▲ $67,111
Liabilities
Other Liabilities$104,637$181,648▲ $77,011
Accounts Payable and Accrued Expenses$3,981$1,487▼ $2,494
Total Liabilities$140,962$218,146▲ $77,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,480$467,285▲ $1,805
Total Liabilities and Net Assets / Fund Balance$606,442$685,431▲ $78,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452$114,201$114,653
Buildings$14,583$99,389$113,972
Other Land Buildings$29,148$55,082$84,230
Land$2,415-$2,415
Other Assets Org$75,542--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Paul E LauffenburgerDirector$160$160
William G HummelDirector$160$160
Donald R PetersonVice President$120$120
Glen E WolfeDirector$120$120
Jennifer L SeebeckDirector$40$40

Board Members and Trustees

NameTitle
Edward I SeebeckPresident
Ruth F SeebeckSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220
Program Service Revenue
$78,008
Investment Income
$12,596
Other Revenue
$17,837
All Other Contributions
$1,220
Change in Net Assets
$1,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,987
Other Expenses$47,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,803
Depreciation Depletion---$7,159
Payroll Taxes---$6,584
Advertising---$6,067
All Other Expenses---$5,993
Insurance---$5,338
Fees for Service Investment Mgmnt Fees---$4,790
Other Expenses---$2,207
Office Expenses---$1,593
Fees for Services Accounting---$1,300
Interest---$1,212
Travel---$1,194
Current Officers, Directors, Trustees, and Key Employees---$600
Total Functional Expenses$0$0$0$107,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,909
Fundraising Gross Income$5,418
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,344$35,011▲ $2,667
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Floral$73,699
Fund Liabilities E/C A & B Due$58,723
Prepaid Openings & Closings$28,132
Foundation & Installation Liability$19,590
Accrued Payroll Taxes$1,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Edward Seebeck and Ruth Seebeck are husband and wife.”

Form 990, Part VI, Section A, line 6

“members”

Form 990, Part VI, Section A, line 7A

“Board elects members”

Form 990, Part VI, Section A, line 7B

“Board approves decisions”

Form 990, Part VI, Section B, line 11

“no process”

Form 990, Part VI, Section B, line 12C

“Financial statements reviewed with members on an ongoing basis.”

Form 990, Part VI, Section B, line 15

“Annual review of operations and cash flow.”

Form 990, Part VI, Section C, line 19

“Financial data and policies available upon request.”

Filing and Contact Details

Filer

EIN
25-1010949
Phone
8147231540

Signing Officer

Name
Edward Seebeck
Title
President
Phone
8147231540
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Seebeck
Formed
1954
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
8
Volunteers
30

Preparer

Preparer
Seth A Field
Phone
8148377771
Raw XML Appendix386 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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IRS990/Desc0The Directors at Warren County Memorial Park provide specialized funeral services - this includes choices of caskets, flowers and music. The memorial park has a park-like setting rather than a traditional cemetery look. They use flush bronze memorials with bronze vases for the flowers rather than the upright headstones to keep the park-like atmosphere. The grounds display hundreds of evergreens, flowering trees, bushes and planters.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ed Ruth Seebeck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt035011
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edward Seebeck and Ruth Seebeck are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board elects members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4no process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements reviewed with members on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual review of operations and cash flow.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Financial data and policies available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606442
IRS990/TotalAssetsEOYAmt0685431
IRS990/TotalAssetsGrp/BOYAmt0606442
IRS990/TotalAssetsGrp/EOYAmt0685431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01220
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140962
IRS990/TotalLiabilitiesEOYAmt0218146
IRS990/TotalLiabilitiesGrp/BOYAmt0140962
IRS990/TotalLiabilitiesGrp/EOYAmt0218146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt078008
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/ExclusionAmt0-491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01194
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020056 Route 6
IRS990/USAddress/City0Warren
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Seebeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08147231540
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Warren County Memorial Park
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0251010949
ReturnHeader/Filer/PhoneNum08147231540
ReturnHeader/Filer/USAddress/AddressLine1020056 Route 6
ReturnHeader/Filer/USAddress/City0Warren
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462946740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seth A Field Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016735
ReturnHeader/PreparerPersonGrp/PhoneNum08148377771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth A Field
ReturnHeader/ReturnTs02015-06-12T10:25:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$685,431
Liabilities
$218,146
Net assets
$467,285
Revenue
$109,661
Expenses
$107,856
Net income
$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$3.10$6.86$1.61$1.23$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.52$5.30$0.99$1.12$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$2.45$5.32$1.12$1.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.48$2.06$4.43$0.97$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.99$2.36$4.63$1.02$1.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.85$2.18$4.67$1.10$1.08$0.02