Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$370,767
Up $14,876 (+4.2%) from 2015
Net Assets
Up$369,493
Up $15,037 (+4.2%) from 2015
Liabilities
Down$1,274
Down $161 (-11%) from 2015
Revenue And Expenses
Revenue
Up$26,347
Up $2,105 (+8.7%) from 2015
Expenses
Up$25,445
Up $3,588 (+16%) from 2015
Net Income
Down$902
Down $1,483 (-62%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $71,171
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.
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 entertainment of the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALE OF GRAVESITES AND MEMORIAL SITES AND BURIALS. PERPETUAL CARE OF ALL HISTORICAL AND RECENTLY UTILIZED BURIAL LOTS. | - | - |
| PRESERATION OF AND EDUCATION OF THE GENERAL PUBLIC REGARDING THE HISTORICAL SIGNIFICANCE OF THIS VICTORIAN-ERA CEMETERY AND ITS NATURAL AND ARTISTIC RELICS AND MONUMENTS ENSHRINED IN THIS, ONE OF PENNSYLVANIA'S OLDEST NON-PROFIT CEMETERY COMPANIES, AND TO MAINTAIN A PEACEFUL, SECURE AND ATTRACTIVE SANCTUARY FOR FAMILIES AND LOVED-ONES OF THOSE BURIED THERE IN THE MORE-RECENT PAST. | - | - |
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 | PT | $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
- 2017-10-17
- 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 1,122 insurance 2,325 internet and website 20 total 3,467”
Form 990-ez, Part I, Line 20
“Market value adjustment 14,140”
Form 990-ez, Part II, Line 24
“Accounts receivable 333 81 mowers etc 5,108 5,108 total 5,441 5,189”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,101 700 payroll taxes 339 574 notes payable 0 0”
Form 990-ez, Part III
“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 entertainment of the general public.”
Form 990-ez, Part III, Line 29
“Preseration of and education of the general public regarding the historical significance of this victorian-era cemetery and its natural and artistic relics and monuments enshrined in this, one of pennsylvania's oldest non-profit cemetery companies, and to maintain a peaceful, secure and attractive sanctuary for families and loved-ones of those buried there in the more-recent past.”
Raw XML Appendix120 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 | 7173934071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 E LEMON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 205 E LEMON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 266101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 281229 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12611 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 44824 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 902 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11709 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 355891 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 370767 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3398 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 55 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71171 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7033 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 84349 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 84349 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 354451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 369493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 354451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 369493 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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 | 5441 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5189 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14140 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3467 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 ENTERTAINMENT OF THE GENERAL PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE OF GRAVESITES AND MEMORIAL SITES AND BURIALS. PERPETUAL CARE OF ALL HISTORICAL AND RECENTLY UTILIZED BURIAL LOTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRESERATION OF AND EDUCATION OF THE GENERAL PUBLIC REGARDING THE HISTORICAL SIGNIFICANCE OF THIS VICTORIAN-ERA CEMETERY AND ITS NATURAL AND ARTISTIC RELICS AND MONUMENTS ENSHRINED IN THIS, ONE OF PENNSYLVANIA'S OLDEST NON-PROFIT CEMETERY COMPANIES, AND TO MAINTAIN A PEACEFUL, SECURE AND ATTRACTIVE SANCTUARY FOR FAMILIES AND LOVED-ONES OF THOSE BURIED THERE IN THE MORE-RECENT PAST. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10269 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 44879 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3398 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1440 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1274 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25445 |
| IRS990EZ/TotalRevenueAmt | 0 | 26347 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 1,122 INSURANCE 2,325 INTERNET AND WEBSITE 20 TOTAL 3,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARKET VALUE ADJUSTMENT 14,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 333 81 MOWERS ETC 5,108 5,108 TOTAL 5,441 5,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,101 700 PAYROLL TAXES 339 574 NOTES PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 ENTERTAINMENT OF THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRESERATION OF AND EDUCATION OF THE GENERAL PUBLIC REGARDING THE HISTORICAL SIGNIFICANCE OF THIS VICTORIAN-ERA CEMETERY AND ITS NATURAL AND ARTISTIC RELICS AND MONUMENTS ENSHRINED IN THIS, ONE OF PENNSYLVANIA'S OLDEST NON-PROFIT CEMETERY COMPANIES, AND TO MAINTAIN A PEACEFUL, SECURE AND ATTRACTIVE SANCTUARY FOR FAMILIES AND LOVED-ONES OF THOSE BURIED THERE IN THE MORE-RECENT PAST. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELEN B GEHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6BF84A910ED155FDA473A2A9F6B8758ADABA3BC6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6BF84A910ED155FDA473A2A9F6B8758ADABA3BC6 |
| 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 | 2017-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HELEN B GEHR |
| ReturnHeader/ReturnTs | 0 | 2017-10-21T15:51:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $370,767
- Liabilities
- $1,274
- Net assets
- $369,493
- Revenue
- $26,347
- Expenses
- $25,445
- Net income
- $902