Civic Intelligence

Warren County Memorial Park

990 • Fiscal year 2016 • EIN 25-1010949

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

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

95th percentile

0.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

2.11x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$160

Higher top officer pay than 61% of similar nonprofits.

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-7.3%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$648,416

Down $51,017 (-7.3%) from 2015

Net Assets

Down

$442,770

Down $20,491 (-4.4%) from 2015

Liabilities

Down

$205,646

Down $30,526 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$97,429

Down $4,971 (-4.9%) from 2015

Expenses

Down

$110,282

Down $9,489 (-7.9%) from 2015

Net Income

Up

-$12,853

Up $4,518 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$648,416
Liabilities$205,646
Net Assets$442,770
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$97,429
Expenses$110,282
Net Income-$12,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$108,484
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$566,422$558,784▼ $7,638
Inventories for Sale or Use$82,113$82,113→ $0
Cash and Non-Interest-Bearing Accounts$38,085$40,586▲ $2,501
Land, Buildings, and Equipment, Net$40,898$36,874▼ $4,024
Loans From Officers Directors$37,049$35,060▼ $1,989
Investments Other Securities$13,530$13,754▲ $224
Accounts Receivable$2,539$1,804▼ $735
Cap Stk Tr Prin Current Funds$750$750→ $0
Rtn Earn Endowment Incm Other Fnds$-103,911$-116,764▼ $12,853
Total Assets$699,433$648,416▼ $51,017
Other Assets Total$522,268$473,285▼ $48,983
Liabilities
Other Liabilities$197,954$164,501▼ $33,453
Accounts Payable and Accrued Expenses$1,169$6,085▲ $4,916
Total Liabilities$236,172$205,646▼ $30,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,261$442,770▼ $20,491
Total Liabilities and Net Assets / Fund Balance$699,433$648,416▼ $51,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452$114,201$114,653
Buildings$12,996$100,976$113,972
Other Land Buildings$21,011$63,851$84,862
Land$2,415-$2,415
Other Assets Org$74,105--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Paul E LauffenburgerDirector$160$160
Donald R PetersonVice President$120$120
Glen E WolfeDirector$120$120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$81,908
Investment Income
$12,314
Other Revenue
$3,107
All Other Contributions
$100
Change in Net Assets
$-12,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,509
Other Expenses$48,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$56,881
All Other Expenses---$7,632
Insurance---$5,326
Depreciation Depletion---$4,656
Payroll Taxes---$4,228
Fees for Service Investment Mgmnt Fees---$3,825
Advertising---$3,453
Other Expenses---$2,526
Fees for Services Accounting---$1,300
Office Expenses---$1,214
Interest---$1,012
Other Salaries and Wages---$400
Travel---$10
Total Functional Expenses$0$0$0$110,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,005
Fundraising Gross Income$6,984
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$37,049$35,060▼ $1,989
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Liabilities E/C A & B Due$71,594
Floral$39,869
Prepaid Openings & Closings$33,309
Foundation & Installation Liability$18,626
Accrued Payroll Taxes$1,103
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
2017-01-09
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Customer deposit investment accounts -7638.”

Raw XML Appendix396 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/OtherLandBuildingsGrp/BookValueAmt021011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt171594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt439869
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/TotalBookValueLandBuildingsAmt036874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473285
IRS990ScheduleD/TotalLiabilityAmt0164501
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035060
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/TotalBalanceDueAmt035060
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/ExplanationTxt8Customer deposit investment accounts -7638.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0699433
IRS990/TotalAssetsEOYAmt0648416
IRS990/TotalAssetsGrp/BOYAmt0699433
IRS990/TotalAssetsGrp/EOYAmt0648416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236172
IRS990/TotalLiabilitiesEOYAmt0205646
IRS990/TotalLiabilitiesGrp/BOYAmt0236172
IRS990/TotalLiabilitiesGrp/EOYAmt0205646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt081908
IRS990/TotalReportableCompFromOrgAmt0400
IRS990/TotalRevenueGrp/ExclusionAmt0-21
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Seebeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08147231540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
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/PreparationDt02017-01-09
ReturnHeader/ReturnTs02017-01-10T08:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$648,416
Liabilities
$205,646
Net assets
$442,770
Revenue
$97,429
Expenses
$110,282
Net income
-$12,853
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