Civic Intelligence

The Pennsylvania Funeral Directors Association

990 • Fiscal year 2016 • EIN 23-0607055

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profilewww.pfda.org

View Organization Page

7441 Allentown BlvdHarrisburg, PA 17112

(717) 545-7215

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$91,045

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,150,296

Up $174,257 (+18%) from 2015

Net Assets

Up

$889,825

Up $91,827 (+12%) from 2015

Liabilities

Up

$260,471

Up $82,430 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$886,615

Up $26,184 (+3.0%) from 2015

Expenses

Down

$794,787

Down $16,343 (-2.0%) from 2015

Net Income

Up

$91,828

Up $42,527 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $768,728Liabilities 2010: $128,841Net Assets 2010: $639,8872010Assets 2011: $780,802Liabilities 2011: $108,202Net Assets 2011: $672,6002011Assets 2012: $913,042Liabilities 2012: $183,344Net Assets 2012: $729,6982012Assets 2013: $965,747Liabilities 2013: $204,181Net Assets 2013: $761,5662013Assets 2014: $940,911Liabilities 2014: $192,214Net Assets 2014: $748,6972014Assets 2015: $976,039Liabilities 2015: $178,041Net Assets 2015: $797,9982015Assets 2016: $1,150,296Liabilities 2016: $260,471Net Assets 2016: $889,8252016Assets 2017: $1,205,806Liabilities 2017: $253,750Net Assets 2017: $952,0562017Assets 2018: $1,287,032Liabilities 2018: $233,749Net Assets 2018: $1,053,2832018Assets 2019: $1,392,705Liabilities 2019: $232,677Net Assets 2019: $1,160,0282019Assets 2020: $1,548,070Liabilities 2020: $213,079Net Assets 2020: $1,334,9912020Assets 2021: $1,825,808Liabilities 2021: $285,483Net Assets 2021: $1,540,3252021Assets 2022: $1,848,232Liabilities 2022: $244,070Net Assets 2022: $1,604,1622022Assets 2023: $1,958,571Liabilities 2023: $140,143Net Assets 2023: $1,818,4282023Assets 2024: $1,919,854Liabilities 2024: $123,299Net Assets 2024: $1,796,5552024

Highlighted filing

2016

Assets$1,150,296
Liabilities$260,471
Net Assets$889,825
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $731,6782010Revenue 2011: $810,480Expenses 2011: $777,767Net Income 2011: $32,7132011Expenses 2012: $733,0422012Revenue 2013: $791,488Expenses 2013: $759,620Net Income 2013: $31,8682013Revenue 2014: $801,434Expenses 2014: $814,303Net Income 2014: -$12,8692014Revenue 2015: $860,431Expenses 2015: $811,130Net Income 2015: $49,3012015Revenue 2016: $886,615Expenses 2016: $794,787Net Income 2016: $91,8282016Revenue 2017: $859,861Expenses 2017: $797,630Net Income 2017: $62,2312017Revenue 2018: $855,751Expenses 2018: $754,524Net Income 2018: $101,2272018Revenue 2019: $859,145Expenses 2019: $752,399Net Income 2019: $106,7462019Revenue 2020: $750,023Expenses 2020: $575,060Net Income 2020: $174,9632020Revenue 2021: $808,434Expenses 2021: $603,100Net Income 2021: $205,3342021Revenue 2022: $820,734Expenses 2022: $830,122Net Income 2022: -$9,3882022Revenue 2023: $1,100,852Expenses 2023: $886,586Net Income 2023: $214,2662023Revenue 2024: $927,295Expenses 2024: $949,169Net Income 2024: -$21,8742024

Highlighted filing

2016

Revenue$886,615
Expenses$794,787
Net Income$91,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$932,279
Mission and Program Overview

Mission

To preserve, protect and promote the independent and family owned funeral home and the traditional funeral.

Pfda exists to inform and educate the funeral director, the public and government about the value of funeral service and licensed funeral directors on a pre-need, at need and post-need basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,435$678,109▲ $16,674
Savings and Temporary Cash Investments$310,604$467,887▲ $157,283
Total Assets$976,039$1,150,296▲ $174,257
Other Assets Total$4,000$4,300▲ $300
Liabilities
Other Liabilities$178,041$260,471▲ $82,430
Total Liabilities$178,041$260,471▲ $82,430
Net Assets / Fund Balance
Unrestricted Net Assets$782,232$885,690▲ $103,458
Temporarily Rstr Net Assets$15,766$4,135▼ $11,631
Total Net Assets Fund Balance$797,998$889,825▲ $91,827
Total Liabilities and Net Assets / Fund Balance$976,039$1,150,296▲ $174,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,278$396,535$904,813
Equipment$30,021$223,344$253,365
Land$139,810-$139,810
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
kathleen Ryan esquireexecutive DirectorFT$80,533$10,512$91,045
James EirksonAssistant Executive DirectorFT$39,334$4,329$43,663

Board Members and Trustees

NameTitle
Norman Shropshireimmediate Past President
Debra Ashton-Chasepresident
Deron Yousepresident elect
Bruce ParthemoreDistrict Governor
Christopher CalveyDistrict Governor
David V Peake JrDistrict Governor
Frank KaprDistrict Governor
John Paul LesterDistrict Governor
Michael HackerDistrict Governor
Norman JohnsonDistrict Governor
Patty CoolDistrict Governor
Tammy L BreitfellerDistrict Governor
William C WilliamsDistrict Governor
joseph a fluehr iiiDistrict Governor
Stephanie DoriguzzisECRETARY/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$10,989
Program Service Revenue
$705,699
Investment Income
$160
Other Revenue
$169,767
All Other Contributions
$10,989
Change in Net Assets
$91,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,664
Total Revenue per Audited Statements
$932,279
Total Revenue per Form 990
$886,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,035
Salaries, Compensation, and Employee Benefits$352,902
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$176,430
Conferences and Meetings---$120,092
Current Officers, Directors, Trustees, and Key Employees---$119,863
Office Expenses---$55,723
Fees for Services Legal---$36,945
Pension Plan Contributions---$31,100
Information Technology---$31,057
Depreciation Depletion---$24,971
Payroll Taxes---$22,061
Occupancy---$20,433
Fees for Services Accounting---$17,100
Other Expenses---$15,819
Interest---$13,986
Insurance---$10,488
All Other Expenses---$8,940
Other Employee Benefits---$3,448
Travel---$2,823
Grants to Domestic Orgs---$1,350
Grants to Domestic Individuals---$500
Total Functional Expenses$0$0$0$794,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,452
Expenses per Audited Statements$794,788
Total Expenses per Form 990$794,788
Expenses Not Reported on Form 990$45,664
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$17,924
Total Nondeductible Lobbying and Political Cost$17,924
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-common managementUnichoice acts as common paymaster for Association employees. Transaction amount is reimbursed costs of Association's share of wages and benefits.No$352,902
-Common managementRents office space from the Association.No$71,000
-Common managementPays royalty income to the association for certain service marks.No$44,909
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$230,437
Local dues payable$29,836
Miscellaneous payables$198
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is a trade association which provides services to its members in exchange for membership dues.”

Form 990, Part VI, Section A, line 7A

“The firm of a licensed funeral director of the Commonwealth of Pennsylvania who is a member in good standing of a local association is eligible for membership. The Board of Governors is composed of the District Governors, the Immediate Past President, a member from the Quaker State Funeral Directors Association (choosen by that entity), and the officers. The District Governors are nominated and appointed by a vote of the member firms within the District.”

Form 990, Part VI, Section A, line 7B

“The bylaws can only be amended by two-third vote of the House of Delegates, a separate body elected or appointed by the local associations.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 was reviewed by the Board of Governors and a presentation to the Board was made by the return preparers prior to it being filed.”

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

“Compliance is checked annually and reviewed by legal counsel.”

Form 990, Part VI, Section B, line 15

“Compensation of executive director is covered by employment contract between the Board and the executive director. during 2015 one executive director retired and a successor hired, in both instances the Board determined the compensation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are provided to new board members and are available on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Funeral Directors
EIN
23-0607055
Phone
7175457215
Address
7441 ALLENTOWN BLVD, HARRISBURG, PA 17112

Signing Officer

Name
Kathleen K Ryan
Title
Executive Director
Phone
7175457215
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen K Ryan
Formed
1908
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
Paul Fisher
Phone
7177617210
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“rental expenses reclassified from expenses to line 6b statement of revenue”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES reclassified to statement of revenue line 6b”

Raw XML AppendixShowing 400 of 477 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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IRS990/Form990PartVIISectionAGrp/PersonNm15James Eirkson
IRS990/Form990PartVIISectionAGrp/PersonNm16kathleen Ryan esquire
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031057
IRS990/InsuranceGrp/TotalAmt010488
IRS990/InterestGrp/TotalAmt013986
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678109
IRS990/LandBldgEquipCostOrOtherBssAmt01297988
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt045664
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT AND PROMOTE THE INDEPENDENT AND FAMILY OWNED FUNERAL HOME AND THE TRADITIONAL FUNERAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0797998
IRS990/NetAssetsOrFundBalancesEOYAmt0889825
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093316
IRS990/NetUnrelatedBusTxblIncmAmt011519
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020433
IRS990/OfficeExpensesGrp/TotalAmt055723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03448
IRS990/OtherExpensesGrp/Desc0Unrelated Business Inco
IRS990/OtherExpensesGrp/Desc1Legislative committee
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTOR'S EXP
IRS990/OtherExpensesGrp/TotalAmt01697
IRS990/OtherExpensesGrp/TotalAmt162376
IRS990/OtherExpensesGrp/TotalAmt217585
IRS990/OtherExpensesGrp/TotalAmt315819
IRS990/OtherLiabilitiesGrp/BOYAmt0178041
IRS990/OtherLiabilitiesGrp/EOYAmt0260471
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0Endorsement
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26960
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012519
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt16960
IRS990/OtherRevenueTotalAmt031542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022061
IRS990/PensionPlanContributionsGrp/TotalAmt031100
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN K RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1PFDA STATE CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR/CONT EDUCATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0143778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212195
IRS990/ProgSrvcAccomActy2Grp/Desc0PFDA PROVIDES ACCESS TO THE FUNERAL PROFESSION'S FINEST LEGAL EXPERTISE. WE PROVIDE LEGAL INFORMATION TO PFDA MEMBERS THROUGH COUNSEL MEMO'S, PFDA LEGAL/REGULATORY PUBLICATIONS AND CONSULTATIONS WITH OUR GENERAL COUNSEL.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR COLLECTIVE VOICE ALLOWS US TO TAKE A STRONG LEGISLATIVE STANCE ON KEY ISSUES AFFECTING OUR PROFESSION. THE FUNERAL PROFESSION IS CHANGING RAPIDLY. THERE IS A CONTINUED INCREASE IN UNLICENSED PRACTICIONERS OPERATING WITHIN AND OUTSIDE THE TRADITIONAL FUNERAL SERVICE. IF YOU ARE AN INVOLVED MEMBER OF PFDA, YOU CAN TAKE PART IN THE PROCESS AND HAVE A SAY ABOUT THE FUNERAL PROFESSION'S RESPONSE. NO OTHER ORGANIZATION EXISTS EXCLUSIVELY TO REPRESENT THE INTERESTS OF PENNSYLVANIA FUNERAL DIRECTORS IN TODAY'S RAPIDLY CHANGING ECONOMIC AND POLITICAL CLIMATE. PFDA ALSO PROVIDES PROGRAMS TO ADDRESS THE UNIQUE NEEDS AND CHALLENGES WITHIN OUR MEMBER COMMUNITIES. MEMBERS MAKE A DIFFERENCE EVERYDAY IN THEIR COMMUNITIES THROUGH CHARITABLE FUNDRAISING, MASS CASUALTY AND DISASTER TRAINING PROGRAMS AND NATIONAL MEMORIAL CAMPAIGNS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028778
IRS990/PYGrantsAndSimilarPaidAmt02100
IRS990/PYInvestmentIncomeAmt0264
IRS990/PYOtherExpensesAmt0447618
IRS990/PYOtherRevenueAmt0125761
IRS990/PYProgramServiceRevenueAmt0705628
IRS990/PYRevenuesLessExpensesAmt049301
IRS990/PYSalariesCompEmpBnftPaidAmt0361412
IRS990/PYTotalExpensesAmt0811130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860431
IRS990/ReconcilationRevenueExpnssAmt091828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt044909
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt044909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt065967
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0549726
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017924
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017924
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-48043
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904813
IRS990ScheduleD/EquipmentGrp/BookValueAmt030021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253365
IRS990ScheduleD/ExpensesNotReportedAmt045664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0794788
IRS990ScheduleD/LandGrp/BookValueAmt0139810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139810
IRS990ScheduleD/OtherExpensesIncludedAmt045664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Local dues payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous payables
IRS990ScheduleD/OtherRevenueAmt045664
IRS990ScheduleD/RevenueNotReportedAmt045664
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rental expenses reclassified from expenses to line 6b statement of revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES reclassified to statement of revenue line 6b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678109
IRS990ScheduleD/TotalExpensesPerForm990Amt0794788
IRS990ScheduleD/TotalLiabilityAmt0260471
IRS990ScheduleD/TotalRevenuePerForm990Amt0886615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840452
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Unichoice Cooperative Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Unichoice Cooperative Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2Unichoice Cooperative Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2common management
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt071000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt144909
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2352902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rents office space from the Association.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Pays royalty income to the association for certain service marks.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Unichoice acts as common paymaster for Association employees. Transaction amount is reimbursed costs of Association's share of wages and benefits.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a trade association which provides services to its members in exchange for membership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The firm of a licensed funeral director of the Commonwealth of Pennsylvania who is a member in good standing of a local association is eligible for membership. The Board of Governors is composed of the District Governors, the Immediate Past President, a member from the Quaker State Funeral Directors Association (choosen by that entity), and the officers. The District Governors are nominated and appointed by a vote of the member firms within the District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bylaws can only be amended by two-third vote of the House of Delegates, a separate body elected or appointed by the local associations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of Form 990 was reviewed by the Board of Governors and a presentation to the Board was made by the return preparers prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compliance is checked annually and reviewed by legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of executive director is covered by employment contract between the Board and the executive director. during 2015 one executive director retired and a successor hired, in both instances the Board determined the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's governing documents, conflict of interest policy, and financial statements are provided to new board members and are available on the Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04135

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,296
Liabilities
$260,471
Net assets
$889,825
Revenue
$886,615
Expenses
$794,787
Net income
$91,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.12$1.80$0.93$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.14$1.82$1.10$0.89$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.24$1.60$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$0.75$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$0.86$0.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.05$0.86$0.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.95$0.86$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.89$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.80$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.76$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$0.73
2011Summary only. Only limited summary data is available for this year.$0.78$0.11$0.67$0.81$0.78$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.64$0.73