Civic Intelligence

The Pennsylvania Funeral Directors Association

990 • Fiscal year 2017 • EIN 23-0607055

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$95,107

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,205,806

Up $55,510 (+4.8%) from 2016

Net Assets

Up

$952,056

Up $62,231 (+7.0%) from 2016

Liabilities

Down

$253,750

Down $6,721 (-2.6%) from 2016

Revenue

Down

$859,861

Down $26,754 (-3.0%) from 2016

Expenses

Up

$797,630

Up $2,843 (+0.4%) from 2016

Net Income

Down

$62,231

Down $29,597 (-32%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,205,806
Liabilities$253,750
Net Assets$952,056

Operations Trend

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

2017

Revenue$859,861
Expenses$797,630
Net Income$62,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$934,104
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$678,109$645,327▼ $32,782
Savings and Temporary Cash Investments$467,887$557,479▲ $89,592
Total Assets$1,150,296$1,205,806▲ $55,510
Other Assets Total$4,300$3,000▼ $1,300
Liabilities
Other Liabilities$260,471$253,750▼ $6,721
Total Liabilities$260,471$253,750▼ $6,721
Net Assets / Fund Balance
Unrestricted Net Assets$885,690$940,375▲ $54,685
Temporarily Rstr Net Assets$4,135$11,681▲ $7,546
Total Net Assets Fund Balance$889,825$952,056▲ $62,231
Total Liabilities and Net Assets / Fund Balance$1,150,296$1,205,806▲ $55,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,480$421,333$904,813
Equipment$22,037$231,328$253,365
Land$139,810-$139,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Ryan EsquireExecutive DirectorFT$83,514$11,593$95,107
James EirksonAssistant Executive DirectFT$45,428$5,500$50,928

Board Members and Trustees

NameTitle
Debra Ashton-chaseImmediate Past President
Deron YousePresident
Stephanie DoriguzziPresident Elect
Bruce ParthemoreDistrict Governor
Christopher CalveyDistrict Governor
Frank KaprDistrict Governor
Jenna BuecheleDistrict Governor
John Paul LesterDistrict Governor
Joseph a Fluehr IiiDistrict Governor
Michael HackerDistrict Governor
Tammy L BreitfellerDistrict Governor
Tj FluehrDistrict Governor
William C WilliamsDistrict Governor
David V Peake JrSECRETARY\TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$7,546
Program Service Revenue
$716,875
Investment Income
$176
Other Revenue
$135,264
All Other Contributions
$7,546
Change in Net Assets
$62,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,732
Salaries, Compensation, and Employee Benefits$380,173
Grants and Similar Amounts Paid$4,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$184,728
Conferences and Meetings---$131,799
Current Officers, Directors, Trustees, and Key Employees---$128,942
Office Expenses---$56,712
Pension Plan Contributions---$39,400
Occupancy---$27,307
Payroll Taxes---$23,896
Information Technology---$18,275
Interest---$16,458
Other Expenses---$15,859
Depreciation Depletion---$14,781
Fees for Services Accounting---$12,100
Insurance---$10,885
All Other Expenses---$7,584
Fees for Services Legal---$4,742
Grants to Domestic Orgs---$3,475
Travel---$3,367
Other Employee Benefits---$3,207
Grants to Domestic Individuals---$1,250
Total Functional Expenses$0$0$0$797,630
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$18,029
Total Nondeductible Lobbying and Political Cost$18,029
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$380,174
-Common ManagementRents Office Space From the Association.No$71,000
-Common ManagementPays Royalty Income to the Association for Certain Service Marks.No$44,590
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$214,383
Local Dues Payable$37,838
Miscellaneous Payables$1,529
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.

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
EIN
23-0607055
Phone
7175457215
Address
7441 ALLENTOWN BLVD, HARRISBURG, PA 17112

Signing Officer

Name
Kathleen K Ryan
Title
Executive Director
Phone
7175457215
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen K Ryan
Formed
1908
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Paul D Fisher CPA
Phone
7177617210
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE, PROTECT AND PROMOTE THE INDEPENDENT AND FAMILY OWNED FUNERAL HOME AND THE TRADITIONAL FUNERAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0889825
IRS990/NetAssetsOrFundBalancesEOYAmt0952056
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066777
IRS990/NetUnrelatedBusTxblIncmAmt09500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027307
IRS990/OfficeExpensesGrp/TotalAmt056712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04300
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03207
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE COMMITTEE
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTOR'S EXP
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01760
IRS990/OtherExpensesGrp/TotalAmt166821
IRS990/OtherExpensesGrp/TotalAmt224282
IRS990/OtherExpensesGrp/TotalAmt315859
IRS990/OtherLiabilitiesGrp/BOYAmt0260471
IRS990/OtherLiabilitiesGrp/EOYAmt0253750
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1ENDORSEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2817
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012580
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt110500
IRS990/OtherRevenueTotalAmt023897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184728
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023896
IRS990/PensionPlanContributionsGrp/TotalAmt039400
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/ExclusionAmt0150564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227274
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/PYContributionsGrantsAmt010989
IRS990/PYGrantsAndSimilarPaidAmt01850
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0440035
IRS990/PYOtherRevenueAmt0169767
IRS990/PYProgramServiceRevenueAmt0705699
IRS990/PYRevenuesLessExpensesAmt091828
IRS990/PYSalariesCompEmpBnftPaidAmt0352902
IRS990/PYTotalExpensesAmt0794787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886615
IRS990/ReconcilationRevenueExpnssAmt062231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt066777
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt044590
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt044590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt064684
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0539037
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt018029
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt018029
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-46655
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0904813
IRS990ScheduleD/EquipmentGrp/BookValueAmt022037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253365
IRS990ScheduleD/LandGrp/BookValueAmt0139810
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOCAL DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645327
IRS990ScheduleD/TotalLiabilityAmt0253750
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/TransactionAmt144590
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2380174
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.
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/BOYAmt04135
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011681
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01150296
IRS990/TotalAssetsEOYAmt01205806
IRS990/TotalAssetsGrp/BOYAmt01150296
IRS990/TotalAssetsGrp/EOYAmt01205806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797630
IRS990/TotalGrossUBIAmt023080
IRS990/TotalLiabilitiesBOYAmt0260471
IRS990/TotalLiabilitiesEOYAmt0253750
IRS990/TotalLiabilitiesGrp/BOYAmt0260471
IRS990/TotalLiabilitiesGrp/EOYAmt0253750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952056
IRS990/TotalOtherCompensationAmt017093
IRS990/TotalProgramServiceRevenueAmt0716875
IRS990/TotalReportableCompFromOrgAmt0128942
IRS990/TotalRevenueGrp/ExclusionAmt0262107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859861

Document Assets

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Filings

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