Civic Intelligence

Warren County Memorial Park

990 • Fiscal year 2018 • EIN 25-1010949

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

Organization ProfileN/A
20050 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

96th percentile

0.32x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

6.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$120

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

15%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$776,836

Up $128,420 (+20%) from 2016

Net Assets

Up

$532,012

Up $89,242 (+20%) from 2016

Liabilities

Up

$244,824

Up $39,178 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$111,654

Up $14,225 (+15%) from 2016

Expenses

Down

$104,271

Down $6,011 (-5.5%) from 2016

Net Income

Up

$7,383

Up $20,236 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$776,836
Liabilities$244,824
Net Assets$532,012
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$111,654
Expenses$104,271
Net Income$7,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$120,811
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$586,998$633,004▲ $46,006
Inventories for Sale or Use$82,956$85,963▲ $3,007
Loans From Officers Directors$35,029$73,922▲ $38,893
Land, Buildings, and Equipment, Net$33,185$70,096▲ $36,911
Cash and Non-Interest-Bearing Accounts$38,217$45,048▲ $6,831
Investments Other Securities$13,069$13,480▲ $411
Accounts Receivable$1,664$1,084▼ $580
Cap Stk Tr Prin Current Funds$750$750→ $0
Rtn Earn Endowment Incm Other Fnds$-109,125$-101,742▲ $7,383
Total Assets$677,224$776,836▲ $99,612
Other Assets Total$508,133$561,165▲ $53,032
Liabilities
Other Liabilities$160,606$169,925▲ $9,319
Accounts Payable and Accrued Expenses$2,966$977▼ $1,989
Total Liabilities$198,601$244,824▲ $46,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,623$532,012▲ $53,389
Total Liabilities and Net Assets / Fund Balance$677,224$776,836▲ $99,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,182$115,001$153,183
Buildings$11,554$102,418$113,972
Other Land Buildings$17,945$69,792$87,737
Land$2,415-$2,415
Other Assets Org$80,201--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Donald R PetersonVice President$120$120
Glen E WolfeDirector$120$120
Paul E LauffenburgerDirector$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
$0
Program Service Revenue
$80,677
Investment Income
$30,279
Other Revenue
$698
Change in Net Assets
$7,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,882
Other Expenses$46,389
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---$51,025
Depreciation Depletion---$7,886
All Other Expenses---$7,270
Payroll Taxes---$6,497
Fees for Service Investment Mgmnt Fees---$5,474
Insurance---$4,390
Advertising---$4,381
Other Expenses---$2,393
Office Expenses---$1,979
Fees for Services Accounting---$1,300
Travel---$574
Interest---$553
Other Salaries and Wages---$360
Total Functional Expenses$0$0$0$104,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,232
Fundraising Gross Income$3,232
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$35,029$73,922▲ $38,893
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Liabilities E/c a & B Due$73,693
Floral$38,570
Prepaid Openings & Closings$37,782
Foundation & Installation Liability$18,119
Accrued Payroll Taxes$1,761
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 11B

“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
20050 ROUTE 6, WARREN, PA 16365

Signing Officer

Name
Edward Seebeck
Title
President
Phone
8147231540
Signed
2019-01-10
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 46006.”

Raw XML AppendixShowing 400 of 403 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/OtherAssetsOrgGrp/Desc0ENDOWMENT CARE FUNDS (COST)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FLORAL FUNDS (COST)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438570
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/TotalBookValueLandBuildingsAmt070096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561165
IRS990ScheduleD/TotalLiabilityAmt0169925
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EQUIPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt141922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ED RUTH SEEBECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ED RUTH SEEBECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt073922
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 46006.
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 11B
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/TotalAssetsBOYAmt0677224
IRS990/TotalAssetsEOYAmt0776836
IRS990/TotalAssetsGrp/BOYAmt0677224
IRS990/TotalAssetsGrp/EOYAmt0776836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198601
IRS990/TotalLiabilitiesEOYAmt0244824
IRS990/TotalLiabilitiesGrp/BOYAmt0198601
IRS990/TotalLiabilitiesGrp/EOYAmt0244824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt080677
IRS990/TotalReportableCompFromOrgAmt0360
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0574
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020050 ROUTE 6
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SEEBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147231540
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0251010949
ReturnHeader/Filer/PhoneNum08147231540
ReturnHeader/Filer/USAddress/AddressLine1Txt020050 ROUTE 6
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C48DE74F52A8D133274B6749C192F143D89F8E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.3.165.123
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:32:57
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/PreparationDt02019-01-10
ReturnHeader/ReturnTs02019-01-16T09:51:10-06:00
ReturnHeader/ReturnTypeCd0990

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
$776,836
Liabilities
$244,824
Net assets
$532,012
Revenue
$111,654
Expenses
$104,271
Net income
$7,383
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
2018Detailed filing. Detailed filing data is available for this year.$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