Civic Intelligence

Charles Evans Cemetery Company

990 • Fiscal year 2013 • EIN 23-0563700

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization ProfileWWW.CEVANS.COM

View Organization Page

1119 Centre Avenue19601

(610) 372-1563

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

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

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$68,921

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$34,375,968

Up $3,459,950 (+11%) from 2012

Net Assets

Up

$34,375,968

Up $3,459,950 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Down

$2,509,047

Down $1,167,098 (-32%) from 2012

Expenses

Down

$1,040,898

Down $482,846 (-32%) from 2012

Net Income

Down

$1,468,149

Down $684,252 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2011: $27,591,223Liabilities 2011: $426,781Net Assets 2011: $27,164,4422011Assets 2012: $30,916,018Liabilities 2012: $0Net Assets 2012: $30,916,0182012Assets 2013: $34,375,968Liabilities 2013: $0Net Assets 2013: $34,375,9682013Assets 2014: $36,219,329Liabilities 2014: $0Net Assets 2014: $36,219,3292014Assets 2015: $35,479,611Liabilities 2015: $0Net Assets 2015: $35,479,6112015Assets 2016: $37,401,093Liabilities 2016: $0Net Assets 2016: $37,401,0932016Assets 2017: $41,469,648Liabilities 2017: $0Net Assets 2017: $41,469,6482017Assets 2018: $38,839,311Liabilities 2018: $0Net Assets 2018: $38,839,3112018Assets 2019: $45,289,569Liabilities 2019: $0Net Assets 2019: $45,289,5692019Assets 2020: $50,531,024Liabilities 2020: $0Net Assets 2020: $50,531,0242020Assets 2021: $54,546,567Liabilities 2021: $0Net Assets 2021: $54,546,5672021Assets 2022: $45,440,529Liabilities 2022: $0Net Assets 2022: $45,440,5292022Assets 2023: $50,962,541Liabilities 2023: $0Net Assets 2023: $50,962,5412023Assets 2024: $54,884,662Liabilities 2024: $0Net Assets 2024: $54,884,6622024

Highlighted filing

2013

Assets$34,375,968
Liabilities$0
Net Assets$34,375,968
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$5.0M$0-$5.0M-$10MRevenue 2011: $2,423,927Expenses 2011: $1,265,061Net Income 2011: $1,158,8662011Revenue 2012: $3,676,145Expenses 2012: $1,523,744Net Income 2012: $2,152,4012012Revenue 2013: $2,509,047Expenses 2013: $1,040,898Net Income 2013: $1,468,1492013Revenue 2014: $1,392,441Expenses 2014: $1,102,509Net Income 2014: $289,9322014Revenue 2015: $2,342,535Expenses 2015: $1,166,533Net Income 2015: $1,176,0022015Revenue 2016: $1,627,083Expenses 2016: $1,320,582Net Income 2016: $306,5012016Revenue 2017: $1,281,944Expenses 2017: $1,267,151Net Income 2017: $14,7932017Revenue 2018: $2,330,737Expenses 2018: $1,170,881Net Income 2018: $1,159,8562018Revenue 2019: $2,137,328Expenses 2019: $1,199,522Net Income 2019: $937,8062019Revenue 2020: $2,491,762Expenses 2020: $1,432,848Net Income 2020: $1,058,9142020Revenue 2021: $2,981,420Expenses 2021: $1,474,053Net Income 2021: $1,507,3672021Revenue 2022: -$7,813,756Expenses 2022: $1,424,521Net Income 2022: -$9,238,2772022Revenue 2023: $2,220,300Expenses 2023: $1,523,576Net Income 2023: $696,7242023Revenue 2024: $4,252,791Expenses 2024: $1,840,332Net Income 2024: $2,412,4592024

Highlighted filing

2013

Revenue$2,509,047
Expenses$1,040,898
Net Income$1,468,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$9,460,555
Mission and Program Overview

Mission

Charles evans cemetery inters and cremates human dead. Charles evans cemetery perpetually maintains our cemetery grounds. The cemetery also manages and prudently invests perpetual endowments. The cemetery provides lots, niches, and crypts for interment to the public at a modest price.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,272,603$33,430,009▲ $3,157,406
Savings and Temporary Cash Investments$318,951$624,828▲ $305,877
Cash and Non-Interest-Bearing Accounts$324,464$321,131▼ $3,333
Total Assets$30,916,018$34,375,968▲ $3,459,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,380,519$23,050,552▲ $2,670,033
Temporarily Rstr Net Assets$8,031,223$8,811,335▲ $780,112
Permanently Rstr Net Assets$2,504,276$2,514,081▲ $9,805
Total Net Assets Fund Balance$30,916,018$34,375,968▲ $3,459,950
Total Liabilities and Net Assets / Fund Balance$30,916,018$34,375,968▲ $3,459,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,535,498$20,068▲ $1,137,178$367,329$11,325,415
2012$9,301,192$22,648▲ $1,522,911$311,253$10,535,498
2011$9,913,798$16,107▼ $311,326$317,387$9,301,192
2010$9,096,671$37,710▲ $1,082,459$303,042$9,913,798
2009$7,359,759$30,695▲ $2,007,850$301,633$9,096,671
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NallySuperintendentFT$52,288$16,633$68,921

Board Members and Trustees

NameTitle
Elizabeth B RothermelPresident
David F RickVice President
Christopher BausherBoard Member
Daniel B Huyett EsqBoard Member
Eva EisenbrownBoard Member
Fred Dep Rothermel JrBoard Member
Kent W DavisBoard Member
Michelle N LynchBoard Member
Rick B BurkeyBoard Member
Katie HannonSecretary
William S Laubach DmdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,853
Investment Income
$2,114,194
Other Revenue
$0
Change in Net Assets
$1,468,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,991,801
Total Revenue per Audited Statements
$4,500,848
Total Revenue per Form 990
$2,509,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,390
Other Expenses$512,508
Total Fundraising Expense$7,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,771--$370,771
All Other Expenses$78,978--$78,978
Occupancy$71,839--$71,839
Current Officers, Directors, Trustees, and Key Employees$68,921--$68,921
Insurance$52,954--$52,954
Payroll Taxes$37,148--$37,148
Fees for Service Investment Mgmnt Fees$21,756$7,252$7,252$36,260
Other Expenses$32,044--$32,044
Fees for Services Other$31,065--$31,065
Pension Plan Contributions$29,507--$29,507
Other Employee Benefits$22,043--$22,043
Advertising$18,896--$18,896
Office Expenses$9,561--$9,561
Conferences and Meetings$1,474--$1,474
Total Functional Expenses$1,026,394$7,252$7,252$1,040,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,898
Total Expenses per Audited Statements$1,040,898
Total Expenses per Form 990$1,040,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit, budgeting and planning committee chairman reviews and approves the 990.”

Form 990, Part VI, Section B, Line 12C

“Board of directors monitors compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee recommends salary and wage levels for full board approval for all company employees. The members of the board receive no compensation.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of records are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-0563700
Phone
6103721563

Signing Officer

Name
Michael J Nally
Title
Superintendent
Phone
6103721563
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Nally
Formed
1846
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unfunded pension obligation recognition in accordance with fasb 158 52,521.”

Financial Statement Notes

PART V, LINE 4:

“Endowment assets consist of deposits restricted to provide maintenance and care for trust and perpetual care lots.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the company accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that quality for either recognition or disclosure in the financial statements. Tax years 2010 and forward remain open for examination by the applicable taxing authorites.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unfunded pension obligation recognition in accordance with fasb 158 52,521.”

Raw XML AppendixShowing 400 of 431 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARLES EVANS CEMETERY INTERS AND CREMATES HUMAN DEAD. CHARLES EVANS CEMETERY PERPETUALLY MAINTAINS OUR CEMETERY GROUNDS. THE CEMETERY ALSO MANAGES AND PRUDENTLY INVESTS PERPETUAL ENDOWMENTS. THE CEMETERY PROVIDES LOTS, NICHES, AND CRYPTS FOR INTERMENT TO THE PUBLIC AT A MODEST PRICE.
IRS990/AdvertisingGrp/ProgramServicesAmt018896
IRS990/AdvertisingGrp/TotalAmt018896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078978
IRS990/AllOtherExpensesGrp/TotalAmt078978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103721563
IRS990/BooksInCareOfDetail/USAddress/AddressLine101119 CENTRE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0READING
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0324464
IRS990/CashNonInterestBearingGrp/EOYAmt0321131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068921
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01474
IRS990/ConferencesMeetingsGrp/TotalAmt01474
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02114194
IRS990/CYOtherExpensesAmt0512508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0394853
IRS990/CYRevenuesLessExpensesAmt01468149
IRS990/CYSalariesCompEmpBnftPaidAmt0528390
IRS990/CYTotalExpensesAmt01040898
IRS990/CYTotalFundraisingExpenseAmt07252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02509047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION ADMINISTERS FUNDS DESIGNATED FOR CARE AND MAINTENANCE OF CEMETERY LOTS. IN 2013, THE CEMETERY CONDUCTED 15 GRATIS CREMATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01026394
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031065
IRS990/FeesForServicesOtherGrp/TotalAmt031065
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt07252
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07252
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt021756
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1144.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116633
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH B ROTHERMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID F RICK
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM S LAUBACH DMD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER BAUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK B BURKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7EVA EISENBROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL B HUYETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE N LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED DEP ROTHERMEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL NALLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152288
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01846
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01139242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08090750
IRS990/GrossReceiptsAmt09460555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt052954
IRS990/InsuranceGrp/TotalAmt052954
IRS990/InvestmentIncomeGrp/ExclusionAmt0974952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0974952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030272603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033430009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06951508
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARLES EVANS CEMETERY INTERS AND CREMATES HUMAN DEAD. CHARLES EVANS CEMETERY PERPETUALLY MAINTAINS OUR CEMETERY GROUNDS. THE CEMETERY ALSO MANAGES AND PRUDENTLY INVESTS PERPETUAL ENDOWMENTS. THE CEMETERY PROVIDES LOTS, NICHES, AND CRYPTS FOR INTERMENT TO THE PUBLIC AT A MODEST PRICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030916018
IRS990/NetAssetsOrFundBalancesEOYAmt034375968
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01139242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01139242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01939280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071839
IRS990/OccupancyGrp/TotalAmt071839
IRS990/OfficeExpensesGrp/ProgramServicesAmt09561
IRS990/OfficeExpensesGrp/TotalAmt09561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt052521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022043
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt084978
IRS990/OtherExpensesGrp/ProgramServicesAmt152903
IRS990/OtherExpensesGrp/ProgramServicesAmt241556
IRS990/OtherExpensesGrp/ProgramServicesAmt332044
IRS990/OtherExpensesGrp/TotalAmt084978
IRS990/OtherExpensesGrp/TotalAmt152903
IRS990/OtherExpensesGrp/TotalAmt241556
IRS990/OtherExpensesGrp/TotalAmt332044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370771
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037148
IRS990/PayrollTaxesGrp/TotalAmt037148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029507
IRS990/PensionPlanContributionsGrp/TotalAmt029507
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02504276
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02514081
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J NALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY OPERATION
IRS990/ProgramServiceRevenueGrp/Desc1CREMATORIUM/COLUMBARIUM
IRS990/ProgramServiceRevenueGrp/Desc2CARE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03241553
IRS990/PYOtherExpensesAmt0598405
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0434592
IRS990/PYRevenuesLessExpensesAmt02152401
IRS990/PYSalariesCompEmpBnftPaidAmt0925339
IRS990/PYTotalExpensesAmt01523744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03676145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01468149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01534095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010535498
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020068
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011325415
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01137178
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0367329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09301192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010535498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01522911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0311253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09913798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09301192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-311326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0317387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09096671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09913798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0303042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07359759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09096671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02007850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0301633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01040898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01939280
IRS990ScheduleD/OtherRevenueAmt052521
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22200
IRS990ScheduleD/RevenueNotReportedAmt01991801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02509047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT ASSETS CONSIST OF DEPOSITS RESTRICTED TO PROVIDE MAINTENANCE AND CARE FOR TRUST AND PERPETUAL CARE LOTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALITY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNFUNDED PENSION OBLIGATION RECOGNITION IN ACCORDANCE WITH FASB 158 52,521.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01040898
IRS990ScheduleD/TotalRevenuePerForm990Amt02509047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04500848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT, BUDGETING AND PLANNING COMMITTEE CHAIRMAN REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE RECOMMENDS SALARY AND WAGE LEVELS FOR FULL BOARD APPROVAL FOR ALL COMPANY EMPLOYEES. THE MEMBERS OF THE BOARD RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNFUNDED PENSION OBLIGATION RECOGNITION IN ACCORDANCE WITH FASB 158 52,521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08031223
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08811335
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030916018
IRS990/TotalAssetsEOYAmt034375968
IRS990/TotalAssetsGrp/BOYAmt030916018
IRS990/TotalAssetsGrp/EOYAmt034375968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026394
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030916018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034375968
IRS990/TotalOtherCompensationAmt016633
IRS990/TotalProgramServiceExpensesAmt01026394
IRS990/TotalProgramServiceRevenueAmt0394853
IRS990/TotalReportableCompFromOrgAmt052288
IRS990/TotalRevenueGrp/ExclusionAmt0974952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01534095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02509047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030916018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034375968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020380519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023050552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101119 CENTRE AVENUE
IRS990/USAddress/City0READING
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,375,968
Liabilities
$0
Net assets
$34,375,968
Revenue
$2,509,047
Expenses
$1,040,898
Net income
$1,468,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$4.25$1.84$2.41
2023Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$2.22$1.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$7.81$1.42$9.24
2021Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$2.98$1.47$1.51
2020Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$2.49$1.43$1.06
2019Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$2.14$1.20$0.94
2018Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$2.33$1.17$1.16
2017Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$1.28$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$1.63$1.32$0.31
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$2.34$1.17$1.18
2014Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$1.39$1.10$0.29
2013Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$2.51$1.04$1.47
2012Summary only. Only limited summary data is available for this year.$30.9$0.00$30.9$3.68$1.52$2.15
2011Summary only. Only limited summary data is available for this year.$27.6$0.43$27.2$2.42$1.27$1.16