Civic Intelligence

Jacobs Evangelical Lutheran Cemetery Inc

990 • Fiscal year 2018 • EIN 20-0197327

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
PO Box 688Masontown, PA 15461-0000

(724) 583-7185

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

17%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$10,520

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-7.9%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-2.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,609,483

Down $137,993 (-7.9%) from 2017

Net Assets

Down

$1,609,483

Down $137,993 (-7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Down

$54,539

Down $1,246 (-2.2%) from 2017

Expenses

Down

$45,278

Down $452 (-1.0%) from 2017

Net Income

Down

$9,261

Down $794 (-7.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,383,031Liabilities 2011: $0Net Assets 2011: $1,383,0312011Assets 2012: $1,471,779Liabilities 2012: $0Net Assets 2012: $1,471,7792012Assets 2013: $1,628,559Liabilities 2013: $0Net Assets 2013: $1,628,5592013Assets 2014: $1,617,403Liabilities 2014: $0Net Assets 2014: $1,617,4032014Assets 2015: $1,547,559Liabilities 2015: $0Net Assets 2015: $1,547,5592015Assets 2016: $1,589,655Liabilities 2016: $0Net Assets 2016: $1,589,6552016Assets 2017: $1,747,476Liabilities 2017: $0Net Assets 2017: $1,747,4762017Assets 2018: $1,609,483Liabilities 2018: $0Net Assets 2018: $1,609,4832018Assets 2019: $1,806,392Liabilities 2019: $0Net Assets 2019: $1,806,3922019Assets 2020: $1,929,039Liabilities 2020: $0Net Assets 2020: $1,929,0392020Assets 2021: $2,082,272Liabilities 2021: $0Net Assets 2021: $2,082,2722021Assets 2022: $1,759,980Liabilities 2022: $0Net Assets 2022: $1,759,9802022Assets 2023: $1,885,400Liabilities 2023: $0Net Assets 2023: $1,885,4002023Assets 2024: $2,012,559Liabilities 2024: $0Net Assets 2024: $2,012,5592024

Highlighted filing

2018

Assets$1,609,483
Liabilities$0
Net Assets$1,609,483
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $53,674Expenses 2011: $49,655Net Income 2011: $4,0192011Revenue 2012: $43,336Expenses 2012: $40,855Net Income 2012: $2,4812012Revenue 2013: $54,169Expenses 2013: $39,309Net Income 2013: $14,8602013Revenue 2014: $46,664Expenses 2014: $71,818Net Income 2014: -$25,1542014Revenue 2015: $37,276Expenses 2015: $38,320Net Income 2015: -$1,0442015Revenue 2016: $59,200Expenses 2016: $53,810Net Income 2016: $5,3902016Revenue 2017: $55,785Expenses 2017: $45,730Net Income 2017: $10,0552017Revenue 2018: $54,539Expenses 2018: $45,278Net Income 2018: $9,2612018Revenue 2019: $46,641Expenses 2019: $42,893Net Income 2019: $3,7482019Revenue 2020: $60,627Expenses 2020: $46,112Net Income 2020: $14,5152020Revenue 2021: $58,196Expenses 2021: $56,942Net Income 2021: $1,2542021Revenue 2022: $41,159Expenses 2022: $115,416Net Income 2022: -$74,2572022Revenue 2023: $26,019Expenses 2023: $91,675Net Income 2023: -$65,6562023Revenue 2024: $103,426Expenses 2024: $62,478Net Income 2024: $40,9482024

Highlighted filing

2018

Revenue$54,539
Expenses$45,278
Net Income$9,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$159,942
Mission and Program Overview

Mission

This organization maintains a cemetery. Provides graves and maintains the property.

This is a cemetery which provides graves to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,647,476$1,509,483▼ $137,993
Investments Other Securities$1,187,980$1,077,104▼ $110,876
Investments in Publicly Traded Securities$417,018$389,536▼ $27,482
Land, Buildings, and Equipment, Net$100,000$100,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$100,000$100,000→ $0
Savings and Temporary Cash Investments$42,478$42,843▲ $365
Total Assets$1,747,476$1,609,483▼ $137,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,747,476$1,609,483▼ $137,993
Total Liabilities and Net Assets / Fund Balance$1,747,476$1,609,483▼ $137,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$100,000--
Equipment$0--
Leasehold Improvements$0--
Other Securities$32,598--
Financial Derivatives$389,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$228,426-▼ $6,787$4,997$216,642
2017$212,572-▲ $16,300-$228,426
2016$207,381$337▲ $10,203$4,244$212,572
2015$212,453-▼ $731$4,341$207,381
2014$212,453---$212,453
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
G Wade KennedyTreasurerPT$10,520$10,520
G Wade KennedyTreasurer Maintenance Worker-$10,520$10,520
Virginia DickBook KeeperPT$4,182$4,182
Virginia L DickBook Keeper-$4,182$4,182
Kenneth SullenbergerBoard MemberPT$2,880$2,880
Kenneth N SullenbergerBoard Member Maintenance Work-$2,880$2,880
Bruce M GunnoeMaintenance Worker-$2,092$2,092

Board Members and Trustees

NameTitle
Warren R DickPresident
Glenn HeeterBoard Member
Jerry SellersBoard Member
Donna K KellySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Windy Hill Farms INCOpening And Closing Graves Etc380 WINDY HILL RD, New Salem, PA 15468$16,335
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,150
Investment Income
$39,389
Other Revenue
$0
Change in Net Assets
$9,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,099
Salaries, Compensation, and Employee Benefits$21,179
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$15,492$4,182-$19,674
Other Expenses$10,335$1,254-$10,335
All Other Expenses$6,000$0$0$6,000
Insurance$920$710-$1,630
Payroll Taxes$1,185$320-$1,505
Occupancy-$900-$900
Fees for Services Accounting-$750-$750
Office Expenses-$437-$437
Fees for Service Investment Mgmnt Fees-$413-$413
Fees for Services Other$100$24-$124
Advertising-$40-$40
Total Functional Expenses$36,248$9,030$0$45,278

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Virginia DickSpouse of Board Pres Warren DickBook KeepingNo$4,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“President of the board Warren Dick is married to key employee Virginia Dick. Warren Dick and Virginia Dick are father and mother in law to board treasurer Wade Kennedy.”

Part VI, Section A, Line 6

“The organization has Members.”

PART VI, SECTION A, LINE 7A

“The organization has voting members.”

PART VI, SECTION A, LINE 8A

“The organization does document meetings.”

PART VI, SECTION A, LINE 8B

“The organization does document meetings of commitees.”

Part VI, Section B, Line 11

“The organization provides form 990 to all who request.”

PART VI, SECTION B, LINE 12C

“The organization does have a conflict of interest policy.”

Part VI, Section C, Line 18

“The form is available for review at any meeting.”

Part VI, Section C, Line 19

“The Cemetery s Secretary will provide documents in accordance with all Federal and State requirements.”

Filing and Contact Details

Filer

Filer Name
Jacobs Lutheran Cemetery Inc
EIN
20-0197327
Phone
7245837185
Address
PO BOX 688, MASONTOWN, PA 15461-0000

Signing Officer

Name
Warren R Dick
Title
President
Phone
7245837185
Signed
2019-04-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Warren R Dick
Formed
2005
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Wood Accounting Services LLC
Address
654B MORGANTOWN ROAD, UNIONTOWN, PA 15401
Preparer
Lloyd a Wood Ea Ctp
Phone
7244379930
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“lot commission 100 bank fee 24”

PART IX, LINE 24E

“grave openings 6000”

Financial Statement Notes

PART IV, LINE 1B

“Trustee for C Hostetler Trust which benefits Jacobs Evang Luthern Cemetery inc.”

Part V, Line 4

“Income used to carryout organizations program services.”

Raw XML AppendixShowing 400 of 586 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd099999
IRS990/ActivityOrMissionDesc0THIS IS A CEMETERY WHICH PROVIDES GRAVES TO THE PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt040
IRS990/AdvertisingGrp/TotalAmt040
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06000
IRS990/AllOtherExpensesGrp/TotalAmt06000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA DICK
IRS990/BooksInCareOfDetail/PhoneNum07245692353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 VALLEY SCHOOL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015478
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01647476
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01509483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015492
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019674
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt016335
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0380 WINDY HILL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015468
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WINDY HILL FARMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0OPENING AND CLOSING GRAVES ETC
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039389
IRS990/CYOtherExpensesAmt024099
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015150
IRS990/CYRevenuesLessExpensesAmt09261
IRS990/CYSalariesCompEmpBnftPaidAmt021179
IRS990/CYTotalExpensesAmt045278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054539
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Maintain a Public Cemetery
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt036248
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0124
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0413
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0413
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN R DICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA K KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2G WADE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN HEETER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH SULLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA DICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE M GUNNOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOOK KEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAINTENANCE WORKER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-35
IRS990/GainOrLossGrp/SecuritiesAmt010995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116363
IRS990/GrossReceiptsAmt0159942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/ProgramServicesAmt0920
IRS990/InsuranceGrp/TotalAmt01630
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028429
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt028429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01187980
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01077104
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389536
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100000
IRS990/LandBldgEquipCostOrOtherBssAmt0100000
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105368
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0THIS ORGANIZATION MAINTAINS A CEMETERY. PROVIDES GRAVES AND MAINTAINS THE PROPERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01747476
IRS990/NetAssetsOrFundBalancesEOYAmt01609483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/TotalAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0437
IRS990/OfficeExpensesGrp/TotalAmt0437
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE GROUNDS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01254
IRS990/OtherExpensesGrp/ProgramServicesAmt01291
IRS990/OtherExpensesGrp/ProgramServicesAmt1925
IRS990/OtherExpensesGrp/ProgramServicesAmt210335
IRS990/OtherExpensesGrp/TotalAmt01254
IRS990/OtherExpensesGrp/TotalAmt11291
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherExpensesGrp/TotalAmt310335
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0320
IRS990/PayrollTaxesGrp/ProgramServicesAmt01185
IRS990/PayrollTaxesGrp/TotalAmt01505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0100000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0100000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WARREN R DICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08700
IRS990/PYRevenuesLessExpensesAmt010055
IRS990/PYSalariesCompEmpBnftPaidAmt08896
IRS990/PYTotalExpensesAmt045730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055785
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0959554
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0216642
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6787
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0212572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0212572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0212453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0212453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0212453
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DistributionsDuringYearAmt025297
IRS990ScheduleD/EndingBalanceAmt0860462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0389536
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010245
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132598
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FNB CHECKING BALANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Trustee for C Hostetler Trust which benefits Jacobs Evang Luthern Cemetery inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income used to carryout organizations program services.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0432379
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt22880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt32092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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
$1,609,483
Liabilities
$0
Net assets
$1,609,483
Revenue
$54,539
Expenses
$45,278
Net income
$9,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.03$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.04$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.05$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.05$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.06$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.06$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.05$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.05$0.05$0.00