Civic Intelligence

Calvary Cemetary Association of Altoona

990 • Fiscal year 2021 • EIN 23-0451675

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

Organization ProfileN/A

View Organization Page

2417 Pleasant Valley BlvdAltoona, PA 16602

(814) 944-9656

Siviq Scores

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

Liabilities / Assets

95th percentile

0.43x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

73%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

35%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

210%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,395,424

Up $876,452 (+35%) from 2020

Net Assets

Up

$1,926,953

Up $1,203,637 (+166%) from 2020

Liabilities

Down

$1,468,471

Down $327,185 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$1,659,400

Up $1,123,865 (+210%) from 2020

Expenses

Down

$455,763

Down $48,459 (-9.6%) from 2020

Net Income

Up

$1,203,637

Up $1,172,324 (+3744%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,106,622Liabilities 2010: $2,811,022Net Assets 2010: $295,6002010Assets 2011: $3,144,367Liabilities 2011: $2,933,396Net Assets 2011: $210,9712011Assets 2012: $3,453,471Liabilities 2012: $2,896,310Net Assets 2012: $557,1612012Assets 2013: $4,393,919Liabilities 2013: $3,710,300Net Assets 2013: $683,6192013Assets 2014: $3,140,519Liabilities 2014: $2,452,713Net Assets 2014: $687,8062014Assets 2015: $2,708,091Liabilities 2015: $2,026,034Net Assets 2015: $682,0572015Assets 2016: $2,626,334Liabilities 2016: $1,960,007Net Assets 2016: $666,3272016Assets 2017: $2,586,495Liabilities 2017: $1,903,795Net Assets 2017: $682,7002017Assets 2018: $2,612,772Liabilities 2018: $1,881,515Net Assets 2018: $731,2572018Assets 2019: $2,559,422Liabilities 2019: $1,867,419Net Assets 2019: $692,0032019Assets 2020: $2,518,972Liabilities 2020: $1,795,656Net Assets 2020: $723,3162020Assets 2021: $3,395,424Liabilities 2021: $1,468,471Net Assets 2021: $1,926,9532021Assets 2022: $3,470,473Liabilities 2022: $1,469,870Net Assets 2022: $2,000,6032022Assets 2023: $3,704,301Liabilities 2023: $1,496,483Net Assets 2023: $2,207,8182023Assets 2024: $3,559,131Liabilities 2024: $1,477,662Net Assets 2024: $2,081,4692024

Highlighted filing

2021

Assets$3,395,424
Liabilities$1,468,471
Net Assets$1,926,953
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $618,9392010Expenses 2011: $654,5542011Expenses 2012: $550,8922012Expenses 2013: $451,0012013Revenue 2014: $588,371Expenses 2014: $584,184Net Income 2014: $4,1872014Revenue 2015: $561,584Expenses 2015: $567,333Net Income 2015: -$5,7492015Revenue 2016: $658,710Expenses 2016: $674,440Net Income 2016: -$15,7302016Revenue 2017: $602,089Expenses 2017: $585,716Net Income 2017: $16,3732017Revenue 2018: $708,963Expenses 2018: $660,406Net Income 2018: $48,5572018Revenue 2019: $587,685Expenses 2019: $626,939Net Income 2019: -$39,2542019Revenue 2020: $535,535Expenses 2020: $504,222Net Income 2020: $31,3132020Revenue 2021: $1,659,400Expenses 2021: $455,763Net Income 2021: $1,203,6372021Revenue 2022: $633,918Expenses 2022: $560,268Net Income 2022: $73,6502022Revenue 2023: $803,779Expenses 2023: $596,564Net Income 2023: $207,2152023Revenue 2024: $509,548Expenses 2024: $635,478Net Income 2024: -$125,9302024

Highlighted filing

2021

Revenue$1,659,400
Expenses$455,763
Net Income$1,203,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,890,662
Mission and Program Overview

Mission

Maintenance and beautification of approximately 45 developed cemetery acres and two mausoleum complexes; interment of human remains - approximately 275 bodies interred/entombed annually; sale of cemetery merchandise including lots, crypts, vaults, and memorials

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$964,616$986,096▲ $21,480
Land, Buildings, and Equipment, Net$477,958$548,643▲ $70,685
Savings and Temporary Cash Investments-$344,849-
Accounts Receivable$183,180$224,622▲ $41,442
Cash and Non-Interest-Bearing Accounts$204$18,323▲ $18,119
Prepaid Expenses and Deferred Charges$2,879$2,996▲ $117
Total Assets$2,518,972$3,395,424▲ $876,452
Other Assets Total$890,135$1,269,895▲ $379,760
Liabilities
Other Liabilities$1,370,932$1,455,350▲ $84,418
Mortgage Notes Payable Secured by Investment Property$410,886--
Accounts Payable and Accrued Expenses$13,838$13,121▼ $717
Total Liabilities$1,795,656$1,468,471▼ $327,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,316$1,926,953▲ $1,203,637
Total Net Assets Fund Balance$723,316$1,926,953▲ $1,203,637
Total Liabilities and Net Assets / Fund Balance$2,518,972$3,395,424▲ $876,452

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,471-$48,471
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Shawn SullivanPresident
Charles McgrainDirector
Frank WileyDirector
Greg MurawskyDirector
Thomas FoorDirector
John BentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,895
Investment Income
$823,293
Other Revenue
$424,212
Change in Net Assets
$1,203,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,634
Salaries, Compensation, and Employee Benefits$192,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,580$58,726-$156,306
Depreciation Depletion$48,315--$48,315
Payroll Taxes$17,562$10,759-$28,321
Insurance$21,835--$21,835
All Other Expenses$13,833$6,666-$20,499
Other Expenses$13,857$2,585-$16,442
Occupancy$11,500--$11,500
Interest$9,936--$9,936
Office Expenses$7,023$2,278-$9,301
Other Employee Benefits$3,752$3,750-$7,502
Advertising$4,066$506-$4,572
Fees for Services Accounting$3,598--$3,598
Fees for Services Legal$2,043--$2,043
Total Functional Expenses$366,159$89,604$0$455,763
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Costs to Deliver Merchandise$1,441,314
Due to Customers$10,090
Accured Expenses$3,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available for inspection upon written request. Documents will be made available for inspection at the cemetery office, or, if deemed appropriate, copies will be made available to the interested party.”

Filing and Contact Details

Filer

Filer Name
Calvary Cemetery Association
EIN
23-0451675
Phone
8149449656
Address
2417 PLEASANT VALLEY BLVD, ALTOONA, PA 16602

Signing Officer

Name
Shawn Sullivan
Title
President
Phone
8149449656
Signed
2022-05-18

Organization Details

Principal Officer
Shawn Sullivan
Formed
1893
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Reilly Creppage & Co Inc
Address
601 VALLEY VIEW BLVD, ALTOONA, PA 16602
Preparer
Bernard Creppage
Phone
8149446178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Maintenance and beautification of approximately 45 developed cemetery acres and two mausoleum complexes; interment of human remains - approximately 275 bodies interred/entombed annually; sale of cemetery merchandise including lots, crypts, vaults, and memorials”

Raw XML Appendix351 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/BookValueAmt23522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED TRUST FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATED COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMNET IN SUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01441314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COSTS TO DELIVER MERCHANDISE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CUSTOMERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01269895
IRS990ScheduleD/TotalLiabilityAmt01455350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE AND BEAUTIFICATION OF APPROXIMATELY 45 DEVELOPED CEMETERY ACRES AND TWO MAUSOLEUM COMPLEXES; INTERMENT OF HUMAN REMAINS - APPROXIMATELY 275 BODIES INTERRED/ENTOMBED ANNUALLY; SALE OF CEMETERY MERCHANDISE INCLUDING LOTS, CRYPTS, VAULTS, AND MEMORIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST. DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION AT THE CEMETERY OFFICE, OR, IF DEEMED APPROPRIATE, COPIES WILL BE MADE AVAILABLE TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02518972
IRS990/TotalAssetsEOYAmt03395424
IRS990/TotalAssetsGrp/BOYAmt02518972
IRS990/TotalAssetsGrp/EOYAmt03395424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455763
IRS990/TotalGrossUBIAmt012000
IRS990/TotalLiabilitiesBOYAmt01795656
IRS990/TotalLiabilitiesEOYAmt01468471
IRS990/TotalLiabilitiesGrp/BOYAmt01795656
IRS990/TotalLiabilitiesGrp/EOYAmt01468471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01926953
IRS990/TotalProgramServiceExpensesAmt0366159
IRS990/TotalProgramServiceRevenueAmt0411895
IRS990/TotalRevenueGrp/ExclusionAmt06072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01641328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02518972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03395424
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02417 PLEASANT VALLEY BLVD
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08149449656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0230451675
ReturnHeader/Filer/PhoneNum08149449656
ReturnHeader/Filer/USAddress/AddressLine1Txt02417 PLEASANT VALLEY BLVD
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251588535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY CREPPAGE & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 VALLEY VIEW BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016602
ReturnHeader/PreparerPersonGrp/PhoneNum08149446178
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD CREPPAGE
ReturnHeader/ReturnTs02022-05-23T13:37:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,424
Liabilities
$1,468,471
Net assets
$1,926,953
Revenue
$1,659,400
Expenses
$455,763
Net income
$1,203,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$1.48$2.08$0.51$0.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.70$1.50$2.21$0.80$0.60$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.47$2.00$0.63$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.40$1.47$1.93$1.66$0.46$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.80$0.72$0.54$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.56$1.87$0.69$0.59$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.88$0.73$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.59$1.90$0.68$0.60$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.96$0.67$0.66$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.03$0.68$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.14$2.45$0.69$0.59$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.71$0.68$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.90$0.56$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.93$0.21$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.81$0.30$0.62