Civic Intelligence

Warren County Memorial Park

990 • Fiscal year 2015 • EIN 25-1010949

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 01, 2016

Organization ProfileN/A
20056 Route 6Warren, PA 16365

(814) 723-1540

Siviq Scores

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

Liabilities / Assets

94th percentile

0.34x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.31x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$160

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

2.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-6.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$699,433

Up $14,002 (+2.0%) from 2014

Net Assets

Down

$463,261

Down $4,024 (-0.9%) from 2014

Liabilities

Up

$236,172

Up $18,026 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$102,400

Down $7,261 (-6.6%) from 2014

Expenses

Up

$119,771

Up $11,915 (+11%) from 2014

Net Income

Down

-$17,371

Down $19,176 (-1062%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$699,433
Liabilities$236,172
Net Assets$463,261
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$102,400
Expenses$119,771
Net Income-$17,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 1, 2016
Return Version
2014v6.0
Gross Receipts
$115,281
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$80,492$82,113▲ $1,621
Land, Buildings, and Equipment, Net$46,598$40,898▼ $5,700
Cash and Non-Interest-Bearing Accounts$47,131$38,085▼ $9,046
Loans From Officers Directors$35,011$37,049▲ $2,038
Investments Other Securities$7,494$13,530▲ $6,036
Accounts Receivable$1,375$2,539▲ $1,164
Cap Stk Tr Prin Current Funds$750$750→ $0
Rtn Earn Endowment Incm Other Fnds$-86,538$-90,562▼ $4,024
Total Assets$685,431$699,433▲ $14,002
Other Assets Total$502,341$522,268▲ $19,927
Liabilities
Other Liabilities$181,648$197,954▲ $16,306
Accounts Payable and Accrued Expenses$1,487$1,169▼ $318
Total Liabilities$218,146$236,172▲ $18,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,285$463,261▼ $4,024
Total Liabilities and Net Assets / Fund Balance$685,431$699,433▲ $14,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452$114,201$114,653
Buildings$13,766$100,206$113,972
Other Land Buildings$24,265$59,965$84,230
Land$2,415-$2,415
Other Assets Org$75,246--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Paul E LauffenburgerDirector$160$160
Donald R PetersonVice President$120$120
Glen E WolfeDirector$80$80
William G HummelDirector$40$40

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,554
Investment Income
$8,922
Other Revenue
$3,924
Change in Net Assets
$-17,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,868
Other Expenses$48,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$62,122
Payroll Taxes---$8,346
All Other Expenses---$6,773
Depreciation Depletion---$5,700
Insurance---$5,242
Fees for Service Investment Mgmnt Fees---$4,717
Advertising---$4,371
Other Expenses---$3,020
Travel---$1,346
Fees for Services Accounting---$1,300
Office Expenses---$752
Interest---$507
Current Officers, Directors, Trustees, and Key Employees---$400
Total Functional Expenses$0$0$0$119,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,148
Fundraising Gross Income$4,148
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$35,011$37,049▲ $2,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Floral$82,162
Fund Liabilities E/C A & B Due$61,913
Prepaid Openings & Closings$31,668
Foundation & Installation Liability$19,407
Accrued Payroll Taxes$2,804
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

Filer Name
Warren County Memorial Park
EIN
25-1010949
Phone
8147231540
Address
20056 Route 6, Warren, PA 16365

Signing Officer

Name
Edward Seebeck
Title
President
Phone
8147231540
Signed
2016-07-01
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
0
Volunteers
0

Preparer

Firm
Seth A Field Tax & Accounting LLC
Address
PO Box 723, Kane, PA 16735
Phone
8148377771
Raw XML Appendix390 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt482162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Foundation & Installation Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fund Liabilities E/C A & B Due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Openings & Closings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Floral
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0522268
IRS990ScheduleD/TotalLiabilityAmt0197954
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037049
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ed Ruth Seebeck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt037049
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/TotalAssetsBOYAmt0685431
IRS990/TotalAssetsEOYAmt0699433
IRS990/TotalAssetsGrp/BOYAmt0685431
IRS990/TotalAssetsGrp/EOYAmt0699433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218146
IRS990/TotalLiabilitiesEOYAmt0236172
IRS990/TotalLiabilitiesGrp/BOYAmt0218146
IRS990/TotalLiabilitiesGrp/EOYAmt0236172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt089554
IRS990/TotalReportableCompFromOrgAmt0400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020056 Route 6
IRS990/USAddress/CityNm0Warren
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Seebeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08147231540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren County Memorial Park
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0251010949
ReturnHeader/Filer/PhoneNum08147231540
ReturnHeader/Filer/USAddress/AddressLine1Txt020056 Route 6
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462946740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seth A Field Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016735
ReturnHeader/PreparerPersonGrp/PhoneNum08148377771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-01
ReturnHeader/ReturnTs02016-07-01T12:50:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,433
Liabilities
$236,172
Net assets
$463,261
Revenue
$102,400
Expenses
$119,771
Net income
-$17,371
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