Civic Intelligence

Cedar Hill Cemetery Association Incorporation

990EZ • Fiscal year 2017 • EIN 23-0462500

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 351Greencastle, PA 17225

(717) 765-8515

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

3.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$499,816

Up $16,347 (+3.4%) from 2016

Net Assets

Up

$498,222

Up $14,753 (+3.1%) from 2016

Liabilities

$1,594

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$74,218

Down $9,267 (-11%) from 2016

Expenses

Up

$90,407

Up $5,331 (+6.3%) from 2016

Net Income

Down

-$16,189

Down $14,598 (-918%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $386,978Liabilities 2011: $02011Assets 2012: $407,155Liabilities 2012: $02012Assets 2013: $458,058Net Assets 2013: $458,0582013Assets 2014: $480,159Net Assets 2014: $480,1592014Assets 2015: $461,607Net Assets 2015: $461,6072015Assets 2016: $483,469Net Assets 2016: $483,4692016Assets 2017: $499,816Liabilities 2017: $1,594Net Assets 2017: $498,2222017Assets 2018: $458,963Liabilities 2018: $1,372Net Assets 2018: $457,5912018Assets 2019: $501,170Liabilities 2019: $1,426Net Assets 2019: $499,7442019Assets 2020: $546,638Liabilities 2020: $1,441Net Assets 2020: $545,1972020Assets 2021: $833,470Liabilities 2021: $1,569Net Assets 2021: $831,9012021Assets 2022: $759,921Liabilities 2022: $1,518Net Assets 2022: $758,4032022Assets 2023: $797,459Liabilities 2023: $1,432Net Assets 2023: $796,0272023Assets 2024: $791,904Liabilities 2024: $1,550Net Assets 2024: $790,3542024Assets 2025: $790,657Liabilities 2025: $115Net Assets 2025: $790,5422025

Highlighted filing

2017

Assets$499,816
Liabilities$1,594
Net Assets$498,222
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KRevenue 2011: $70,508Expenses 2011: $97,202Net Income 2011: -$26,6942011Revenue 2012: $85,144Expenses 2012: $81,230Net Income 2012: $3,9142012Revenue 2013: $141,861Expenses 2013: $77,630Net Income 2013: $64,2312013Revenue 2014: $103,423Expenses 2014: $80,762Net Income 2014: $22,6612014Revenue 2015: $87,932Expenses 2015: $80,673Net Income 2015: $7,2592015Revenue 2016: $83,485Expenses 2016: $85,076Net Income 2016: -$1,5912016Revenue 2017: $74,218Expenses 2017: $90,407Net Income 2017: -$16,1892017Revenue 2018: $120,114Expenses 2018: $100,105Net Income 2018: $20,0092018Revenue 2019: $80,087Expenses 2019: $96,545Net Income 2019: -$16,4582019Revenue 2020: $104,485Expenses 2020: $77,628Net Income 2020: $26,8572020Revenue 2021: $392,789Expenses 2021: $108,953Net Income 2021: $283,8362021Revenue 2022: $124,775Expenses 2022: $113,891Net Income 2022: $10,8842022Revenue 2023: $121,273Expenses 2023: $128,885Net Income 2023: -$7,6122023Revenue 2024: $91,023Expenses 2024: $119,329Net Income 2024: -$28,3062024Revenue 2025: $120,700Expenses 2025: $135,199Net Income 2025: -$14,4992025

Highlighted filing

2017

Revenue$74,218
Expenses$90,407
Net Income-$16,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$132,750
Mission and Program Overview

Mission

Maintain cemetery

Program Services

DescriptionGrantsExpenses
Maintain cemetery and provide burial services$90,407-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank H ErvinPresident-$0--
J Edward WineVice President-$0--
H Martin Zimmerman JrSecr/Treasurer-$0--
Andrew EverettsDirector-$0--
Nathan NardiDirector-$0--
Jeff ShankDirector-$0--
Les EdwardsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Hill Cemetery Association Inc
EIN
23-0462500
Phone
7177658515
Address
PO Box 351, Greencastle, PA 17225

Signing Officer

Name
H Martin Zimmerman Jr
Title
Secr/Treasurer
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Charles L Strausbaugh CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Troy L Shew
Phone
7177658515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1288”

Other Expenses.1002

“Office Expenses $386”

Other Expenses.1009

“Depreciation $5442”

Other Expenses.1012

“Insurance $4693”

Other Expenses.1

“Repairs and Maintenance $5893”

Other Expenses.2

“Foundation Expenses $3861”

Other Expenses.3

“Truck Expenses $3300”

Other Expenses.4

“Supplies $814”

Other Expenses.5

“Equipment Rental $584”

Other Expenses.6

“Bank Fees $40”

Other Assets.1003

“Machinery and Equipment - Beginning $13161 Machinery and Equipment - Ending $14128”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $1594”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017268
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0498222
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank H Ervin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J Edward Wine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2H Martin Zimmerman Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Everetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nathan Nardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Shank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Les Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secr/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013161
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IRS990EZ/OtherChangesInNetAssetsAmt030942
IRS990EZ/OtherExpensesTotalAmt026301
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain cemetery
IRS990EZ/ProgramServiceRevenueAmt052088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain cemetery and provide burial services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090407
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $5893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foundation Expenses $3861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Truck Expenses $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $13161 Machinery and Equipment - Ending $14128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Tax Liabilities - Beginning $0 Payroll Tax Liabilities - Ending $1594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0H Martin Zimmerman Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secr/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Hill Cemetery Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0230462500
ReturnHeader/Filer/PhoneNum07177658515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 351
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ReturnHeader/Filer/USAddress/ZIPCd017225
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Walnut Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177658515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy L Shew
ReturnHeader/ReturnTs02018-11-07T09:38:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,816
Liabilities
$1,594
Net assets
$498,222
Revenue
$74,218
Expenses
$90,407
Net income
-$16,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.21$1.35$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.02$7.90$0.91$1.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.01$7.96$1.21$1.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.58$1.25$1.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.02$8.32$3.93$1.09$2.84
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.45$1.04$0.78$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.80$0.97$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$1.20$1.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$0.74$0.90$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.83$4.83$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.62$4.62$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.03$0.81$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.58$4.58$1.42$0.78$0.64
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$0.85$0.81$0.04
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$0.71$0.97$0.27