Civic Intelligence

Warren County Memorial Park

990 • Fiscal year 2019 • EIN 25-1010949

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

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.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

2.54x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$120

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$781,162

Up $4,326 (+0.6%) from 2018

Net Assets

Down

$529,563

Down $2,449 (-0.5%) from 2018

Liabilities

Up

$251,599

Up $6,775 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Down

$99,132

Down $12,522 (-11%) from 2018

Expenses

Up

$112,317

Up $8,046 (+7.7%) from 2018

Net Income

Down

-$13,185

Down $20,568 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$781,162
Liabilities$251,599
Net Assets$529,563
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$99,132
Expenses$112,317
Net Income-$13,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$106,150
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$633,004$643,740▲ $10,736
Inventories for Sale or Use$85,963$86,057▲ $94
Loans From Officers Directors$73,922$75,047▲ $1,125
Land, Buildings, and Equipment, Net$70,096$58,668▼ $11,428
Cash and Non-Interest-Bearing Accounts$45,048$44,173▼ $875
Investments Other Securities$13,480$13,338▼ $142
Accounts Receivable$1,084$0▼ $1,084
Cap Stk Tr Prin Current Funds$750$750→ $0
Rtn Earn Endowment Incm Other Fnds$-101,742$-114,927▼ $13,185
Total Assets$776,836$781,162▲ $4,326
Other Assets Total$561,165$578,926▲ $17,761
Liabilities
Other Liabilities$169,925$172,118▲ $2,193
Accounts Payable and Accrued Expenses$977$4,434▲ $3,457
Total Liabilities$244,824$251,599▲ $6,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,012$529,563▼ $2,449
Total Liabilities and Net Assets / Fund Balance$776,836$781,162▲ $4,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,798$123,385$153,183
Buildings$11,293$102,938$114,231
Other Land Buildings$15,162$72,575$87,737
Land$2,415-$2,415
Other Assets Org$74,494--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Donald R PetersonVice President$120$120
Paul E LauffenburgerDirector$120$120
Glen E WolfeDirector$40$40

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
$78,709
Investment Income
$17,645
Other Revenue
$2,778
Change in Net Assets
$-13,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,548
Other Expenses$49,769
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---$55,102
Depreciation Depletion---$11,687
Payroll Taxes---$7,166
All Other Expenses---$7,097
Fees for Service Investment Mgmnt Fees---$6,123
Advertising---$4,279
Insurance---$3,783
Other Expenses---$2,427
Fees for Services Accounting---$1,300
Interest---$846
Office Expenses---$551
Travel---$540
Other Salaries and Wages---$280
Total Functional Expenses$0$0$0$112,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,423
Fundraising Gross Income$3,423
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$73,922$75,047▲ $1,125
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Liabilities E/c a & B Due$79,125
Floral$37,411
Prepaid Openings & Closings$36,985
Foundation & Installation Liability$17,204
Accrued Payroll Taxes$1,393
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
2020-01-13
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
Address
6 HEMLOCK AVENUE, KANE, PA 16735
Phone
8148377771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Customer deposit investment accounts 10736.”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04434
IRS990/AccountsReceivableGrp/BOYAmt01084
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CEMETERY LOT SALES, CREMATION NICHES AND OPENINGS AND CLOSINGS
IRS990/AdvertisingGrp/TotalAmt04279
IRS990/AllOtherExpensesGrp/TotalAmt07097
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN COUNTY MEMORIAL PARK
IRS990/BooksInCareOfDetail/PhoneNum08147231540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020050 ROUTE 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0750
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0750
IRS990/CashNonInterestBearingGrp/BOYAmt045048
IRS990/CashNonInterestBearingGrp/EOYAmt044173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055102
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03595
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017645
IRS990/CYOtherExpensesAmt049769
IRS990/CYOtherRevenueAmt02778
IRS990/CYProgramServiceRevenueAmt078709
IRS990/CYRevenuesLessExpensesAmt0-13185
IRS990/CYSalariesCompEmpBnftPaidAmt062548
IRS990/CYTotalExpensesAmt0112317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099132
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt011687
IRS990/Desc0THE DIRECTORS AT WARREN COUNTY MEMORIAL PARK PROVIDE SPECIALIZED FUNERAL SERVICES - THIS INCLUDES CHOICES OF GRAVE SPACES, CREMATION SPACES, COLUMBARIUM NICHES, AND OTHER CREMATION REMEMBRANCE OPTIONS. THE MEMORIAL PARK HAS A PARK-LIKE SETTING RATHER THAN A TRADITIONAL CEMETERY LOOK - A GARDEN CEMETERY WITH HEART. 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06123
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD I SEEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH F SEEBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL E LAUFFENBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD R PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM G HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER S MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN E WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03423
IRS990/FundraisingGrossIncomeAmt03423
IRS990/GainOrLossGrp/SecuritiesAmt02364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02364
IRS990/GrossReceiptsAmt0106150
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GrossSalesOfInventoryAmt04880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03783
IRS990/InterestGrp/TotalAmt0846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt086057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013480
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013338
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058668
IRS990/LandBldgEquipCostOrOtherBssAmt0357566
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt073922
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt075047
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEMETERY LOT SALES, CREMATION NICHES AND OPENINGS AND CLOSINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0532012
IRS990/NetAssetsOrFundBalancesEOYAmt0529563
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01285
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0561165
IRS990/OtherAssetsTotalGrp/EOYAmt0578926
IRS990/OtherChangesInNetAssetsAmt010736
IRS990/OtherExpensesGrp/Desc0MAINTENANCE-EQUIPMENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUEL/OIL/FLUIDS
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/TotalAmt05614
IRS990/OtherExpensesGrp/TotalAmt12932
IRS990/OtherExpensesGrp/TotalAmt22590
IRS990/OtherExpensesGrp/TotalAmt32427
IRS990/OtherLiabilitiesGrp/BOYAmt0169925
IRS990/OtherLiabilitiesGrp/EOYAmt0172118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07166
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0633004
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0643740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD SEEBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0OPENING/CLOSING GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1SALES/FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030279
IRS990/PYOtherExpensesAmt046389
IRS990/PYOtherRevenueAmt0698
IRS990/PYProgramServiceRevenueAmt080677
IRS990/PYRevenuesLessExpensesAmt07383
IRS990/PYSalariesCompEmpBnftPaidAmt057882
IRS990/PYTotalExpensesAmt0104271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-101742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-114927
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114231
IRS990ScheduleD/EquipmentGrp/BookValueAmt029798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153183
IRS990ScheduleD/LandGrp/BookValueAmt02415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0504432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT CARE FUNDS (COST)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FLORAL FUNDS (COST)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437411
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/TotalBookValueLandBuildingsAmt058668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0578926
IRS990ScheduleD/TotalLiabilityAmt0172118
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt142703
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/TotalBalanceDueAmt075047
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 10736.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0776836
IRS990/TotalAssetsEOYAmt0781162
IRS990/TotalAssetsGrp/BOYAmt0776836
IRS990/TotalAssetsGrp/EOYAmt0781162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244824
IRS990/TotalLiabilitiesEOYAmt0251599
IRS990/TotalLiabilitiesGrp/BOYAmt0244824
IRS990/TotalLiabilitiesGrp/EOYAmt0251599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt078709
IRS990/TotalReportableCompFromOrgAmt0280
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0540
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SEEBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147231540
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.3.165.123
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462946740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SETH A FIELD TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 HEMLOCK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016735
ReturnHeader/PreparerPersonGrp/PhoneNum08148377771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,162
Liabilities
$251,599
Net assets
$529,563
Revenue
$99,132
Expenses
$112,317
Net income
-$13,185
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
2019Detailed filing. Detailed filing data is available for this year.$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