Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$371,093
Down $13 (-0.0%) from 2013
Net Assets
Down$364,639
Down $4,722 (-1.3%) from 2013
Liabilities
Up$6,454
Up $4,709 (+270%) from 2013
Revenue And Expenses
Revenue
Down$25,517
Down $4,214 (-14%) from 2013
Expenses
Up$34,038
Up $10,028 (+42%) from 2013
Net Income
Down-$8,521
Down $14,242 (-249%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $25,517
Mission and Program Overview
Mission
Offer space for burial and maintain the grounds and monuments of one of pennsylvania's oldest, non-profit cemetery companies consisting of over 20,000 gravesites, and unlimited memorial sites and to promote the history and monument art of the site for the education and enjoyment of the general public.
To conduct burials and to maintain the grounds and monuments of one of pennsylvania's oldest, non-profit cemetery companies consisting of over 20,000 gravesites, and unlimited memorial sites and to promote the history and monument art of the site for the education and well-being of the general public education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALE OF GRAVESITES AND MEMORIAL SITES AND BURIALS. PERPETUAL CARE OF BURIAL LOTS. | - | - |
| MAINTENANCE OF THE GROUNDS AND MONUMENTS OF ONE OF PENNSYLVANIA'S OLDEST NON-PROFIT CEMETERY COMPANIES FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERROLD SMOKER | President | PT | $0 | - | - |
| HELEN B GEHR | Treasurer | PT | $0 | - | - |
| ELAINE HERR | Vice Preside | - | $0 | - | - |
| MARY ANN MOWERY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lancaster Cemetery Inc
- EIN
- 23-0784600
- Address
- C/O JAMES M HOOK CO 224 N DUKE ST, LANCASTER, PA 17602
Signing Officer
- Name
- Helen B Gehr
- Title
- Treasurer
- Signed
- 2015-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James M Hook & Company
- Address
- 224 N DUKE ST, LANCASTER, PA 17602-2787
- Preparer
- Helen B Gehr
- Phone
- 7173930213
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 784 insurance 1,193 postage 67 office supplies 1,295 total 3,339”
Form 990-ez, Part I, Line 20
“Market value adjustment 3,799”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,845 636 mowers etc 3,899 5,108 total 5,744 5,744”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,255 836 payroll taxes 490 618 notes payable 0 5,000”
Form 990-ez, Part III
“To conduct burials and to maintain the grounds and monuments of one of pennsylvania's oldest, non-profit cemetery companies consisting of over 20,000 gravesites, and unlimited memorial sites and to promote the history and monument art of the site for the education and well-being of the general public education.”
Raw XML Appendix113 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HELEN B GEHR TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7173930213 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O JAMES M HOOK CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 224 N DUKE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 281013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 281000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11280 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20710 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 371093 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3284 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25517 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6253 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 84349 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84349 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 369361 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 364639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 369361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 364639 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERROLD SMOKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HELEN B GEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELAINE HERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY ANN MOWERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5744 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5744 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3799 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3339 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONDUCT BURIALS AND TO MAINTAIN THE GROUNDS AND MONUMENTS OF ONE OF PENNSYLVANIA'S OLDEST, NON-PROFIT CEMETERY COMPANIES CONSISTING OF OVER 20,000 GRAVESITES, AND UNLIMITED MEMORIAL SITES AND TO PROMOTE THE HISTORY AND MONUMENT ART OF THE SITE FOR THE EDUCATION AND WELL-BEING OF THE GENERAL PUBLIC EDUCATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE OF GRAVESITES AND MEMORIAL SITES AND BURIALS. PERPETUAL CARE OF BURIAL LOTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAINTENANCE OF THE GROUNDS AND MONUMENTS OF ONE OF PENNSYLVANIA'S OLDEST NON-PROFIT CEMETERY COMPANIES FOR THE ENJOYMENT AND EDUCATION OF THE GENERAL PUBLIC |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9989 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3284 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1745 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34038 |
| IRS990EZ/TotalRevenueAmt | 0 | 25517 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 784 INSURANCE 1,193 POSTAGE 67 OFFICE SUPPLIES 1,295 TOTAL 3,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARKET VALUE ADJUSTMENT 3,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,845 636 MOWERS ETC 3,899 5,108 TOTAL 5,744 5,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,255 836 PAYROLL TAXES 490 618 NOTES PAYABLE 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO CONDUCT BURIALS AND TO MAINTAIN THE GROUNDS AND MONUMENTS OF ONE OF PENNSYLVANIA'S OLDEST, NON-PROFIT CEMETERY COMPANIES CONSISTING OF OVER 20,000 GRAVESITES, AND UNLIMITED MEMORIAL SITES AND TO PROMOTE THE HISTORY AND MONUMENT ART OF THE SITE FOR THE EDUCATION AND WELL-BEING OF THE GENERAL PUBLIC EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN B GEHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANCASTER CEMETERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANC |
| ReturnHeader/Filer/EIN | 0 | 230784600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O JAMES M HOOK CO 224 N DUKE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232225005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M HOOK & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 224 N DUKE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 176022787 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173930213 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELEN B GEHR |
| ReturnHeader/ReturnTs | 0 | 2015-10-22T09:32:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $371,093
- Liabilities
- $6,454
- Net assets
- $364,639
- Revenue
- $25,517
- Expenses
- $34,038
- Net income
- -$8,521